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

J -- REWORK OF ENGINE OIL COOLERS UTILIZED ON THE HH65A AIRCRAFT SOL DTCG38-00-Q-200008 DUE 011100 POC Cynthia Boone, Contract Specialist (252)335-6822, or L. L. Foster, Contracting Officer, (252)335-6561 1. Provide basic materials, parts, labor, tools, test equipment, and facilities to perform rework of engine oil coolers utilized on the U. S. Coast Guard HH65A aircraft. NSN 2930-12-348-4886 or 2935-14-393-8921, Oil Cooler, P/N 53139 or P/N RH25-20 or 11-84960, 80 Each, Cage Code D8093. An Indefinite Delivery Indefinite Quantity contract is contemplated for a one year period from 11 April 2000 with four one-year options to be renewed on an annual basis for a total not-to-exceed five years. Delivery to USCG Aircraft Repair and Supply Center, Elizabeth City, NC will be desired within 45 days and required within 90 days after receipt of reparable item. Work to be performed in accordance with manufacturer's specifications. Manufacturer's specifications are not available through the Coast Guard and will not be furnished as part of the solicitation. Technical data is not owned nor available from the Coast Guard. Telephone requests will not be honored. Written requests may be telefaxed to (252)334-5240. This acquisition is 100% set aside for small business concerns. See Numbered Note 1. 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. The maximum line of credit is $500,000 with interest at the prime rate. For further information call (800)532-1169. The Internet address is http://osdbuweb.dot.gov. Posted 12/03/99 (W-SN405630). (0337)

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