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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6,1998 PSA#2217Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 J -- REPAIR OF AIRCRAFT COMPONENTS SOL DTCG38-99-Q-100006 DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143 17. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in FAR Subpart 12.6 as supplemented with
additional information included in this notice. THIS NOTICE CONSTITUTES
THE ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
All references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The U.S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase order
for repair under simplified acquisition procedures for commercial
items. This procurement is unrestricted. The USCG intends to award to
Original Equipment Manufacturer (OEM) authorized repair facility, EUA
Air Support, for the repair of 1) Actuator, Tailplane, P/N
021059-08-CG, 3 Each and 2) Selector Ele. Hydraulic, P/N 108-29-1, 4
Each. This equipment is used on U.S. Coast Guard HU25 aircraft. The
Coast Guard does not own nor can it provide the proprietary
specification data for these items The Standard Industrial
Classification Code is 3728. The small business size standard is 1000
employees. Items are to be delivered no later than 60 days after
receipt of material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg 63, Elizabeth City, NC 27909. Delivery shall be FOB
Destination with final inspection and acceptance at destination.
Justification for Other Than Full and Open Competition is FAR 6.302-1,
Only One Source or Only a Limited Number of Responsible Sources. All
responsible sources may submit an offer which will be considered. The
following Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors Commercial Items (Aug
1998), FAR 52.212-2 Evaluation Commercial Items (Oct 197) The following
factors, in descending order of importance, shall be used to evaluate
offers: Technical capability or the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Oct 1998) Offerors
shall include a completed copy of this provision with its offer. FAR
52.213-3 Notice to Supplier (Apr 1984), FAR 52.212-4 Contract Terms and
Conditions Commercial Items (Apr 1998) with the following addendas: FAR
52.242-2 Clauses Incorporated by Reference (Feb 1998), the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.Osd.Mil; FAR 52.246-15 Certificate of Conformance (Apr
1984) or the Coast Guard Airworthiness Certification Requirements, FAR
52.247-34 FOB Destination (Nov 91). Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling. Material
shall be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 1993. All labeling shall be imprinted with
the National Stock Number, Part Number, Nomenclature, Quantity, Serial
Number, and Purchase Order Number. Labeling data shall be attached to
the outside of the shipping container. Inspection and acceptance to
ensure that items are in accordance with manufacturers specifications
will be performed at destination. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (Oct 1998), paragraphs (b)(1), (3) and (6)-(9).
Facsimile offers are acceptable and may be submitted to to fax number
(252) 335-6496. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable for
transportation related contracts. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
800-532-1169; Internet address http://osdbuweb.dot.gov. Note 22
applies***** Posted 11/04/98 (W-SN268336). (0308) Loren Data Corp. http://www.ld.com (SYN# 0050 19981106\J-0015.SOL)
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