Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

16 -- AIRCRAFT COMPONENTS & ACCESSORIES SOL DTCG38-99-Q-S00014 DUE 072399 POC Linda Stein, Contract Specialist, (252) 335-6791 E-MAIL: click here to contact the contracting officer via, lstein@arsc.uscg.mil. Due to the proprietary nature of this procurement the Coast Guard intends to issue an order to Sikorsky Aircraft Corporation the OEM for the following spare parts in accordance with PICA Certification from NAVICP, Philadelphia: Clin 1: NSN 1560-01-HS1-3499, P/N 70072-20005-011, Kit, Fuel Cell Supp., QTY: 14 each, Clin 2: NSN: 1560-01-335-5471, P/N 70209-81023-045, Cover Assy. L/H, QTY: 1 each. Items are to be delivered to USCG, ARSC, Receiving Section, Building 63, Elizabeth City, NC 27909-5001. Final acceptance shall be at destination. Drawing and/or specifications are not available and can not be supplied by the Government. There is no formal solicitation document. Closing date and time for receipt of offers is 23 July 1999, 3:00 p. m., Eastern Standard Time. Facsimile offers are acceptable and may be forwarded via fax number (252) 335-6790. Offerors able to supply these items are encouraged to submit offers accompanied by sufficient information to determine responsibility to perform the requirement and a copy of PICA Certification. FAR provision 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price. Offers shall be submitted on office letterhead stationary indicating nomenclature, part number, unit price, and extended price for items offered; plus the FOB point, and any discount offered for prompt payment, and the business size standard and any minority classification. A Company representative authorized to commit the company must sign the offer. Defense Priorities and Allocations System Rating: DO-A1. 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 line 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://osdbweb.dot.gov. Posted 07/02/99 (W-SN349974). (0183)

Loren Data Corp. http://www.ld.com (SYN# 0189 19990707\16-0004.SOL)