16 -- GYRO SUBASSEMBLY

Notice Date

December 29, 2000

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130 or Support Procurement, Building 79, 75, 79, 78, or 63, Elizabeth City, NC, 27909-5001

ZIP Code

27909-5001

Solicitation Number

DTCG38-01-Q-200009

Response Due

January 16, 2001

Point of Contact

Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822, Fax 252-334-5240, Email CBoone@arsc.uscg.mil -- Linda Foster, HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240, Email

E-Mail Address

Cindy Boone (CBoone@arsc.uscg.mil)

Description

1. The U.S. Coast Guard Aircraft Repair & Supply Center intends to issue a purchase order to Honeywell MN51-1770 of Minneapolis, MN for the purchase of the following item for the HH-65 helicopter (Manufacturer's CAGE code number is furnished in parentheses): Item 1, NSN 6610-01-HS1-3848, Gyro Subassembly, PN GG2472AH04, (94580), 20 each. Drawings or specifications are not available, and cannot be furnished by the Government. Delivery to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC , 27909-5001 shall be F.O.B. destination only. Delivery is required to begin within 365 days from date of order. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation No. DTCG38-01-Q-200009 is issued as a Request for Quotations (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 97-20. The applicable North American Industry Classification System code is 336413. The small business size standard is 1,000 employees. This is an unrestricted acquisition. Award will be made to the offeror proposing the best value to the Government considering technical acceptability, price, delivery, and past performance. Packaging, packing, and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repackaging or incurring damage during shipment and handling. Item 1 should be individually packaged and labeled. Labeling shall include the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Purchase Order, and Line Item Number. Labeling data shall be attached to the outside of the shipping container. Bar coding is not required. All items ordered must be airworthy and suitable for installation on Coast Guard aircraft. The contractor shall furnish either a Certificate of Airworthiness in accordance with FAA procedures (FAA Form 8130-3 or 8130-4) or a Certificate of Conformance in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. Certificate of Conformance must be submitted in the format specified in the clause. The following FAR Subpart 12 provisions and clauses are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 2000); FAR 52.212-3 Offeror Representations and Certifications _ Commercial Items (Oct 2000) _ Offeror shall include a complete copy of this provision with their offer. FAR 52.212-4 Contract Terms and Conditions _ Commercial Items (May 99) with the following included by addendum: 52.211-14 Notice of Priority Rating for National Defense Use (Sept 90) DO rated, 52-211-15 Defense Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89), 52.246-15 Certificate of Conformance (Apr 84), 52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders _ Commercial Item (Aug 2000)(b)(5)(11)-(15). FAR 52.252-2 Clauses Incorporated by Reference (Feb 98). The full text of a clause may be accessed electronically at this Internet address: www.deskbook.osd.mil; The Defense Priorities and Allocations System assigned rating is DO-A1. Point of contact is Cynthia Boone at (252)335-6822, fax (252)334-5240. Closing date/time for submission of quotations is 16 January 2001 at 3:00 P.M. local time. Submit to USCG Aircraft Repair and Supply Center, H65 Product Line, Building 75, Elizabeth City, NC 27909-5001, Attn: Cynthia Boone. All responsible sources may submit an offer, which will be considered. 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 forms of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at prime rate. For further information, call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

Web Link

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Record

Loren Data Corp. 20010103/16SOL002.HTM (D-364 SN5098K6)