16 -- AIRCRAFT COMPONENTS AND ACCESSORIES

Notice Date

February 6, 2001

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-200015

Response Due

February 22, 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

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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number DTCG38-01-Q-200015 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-21. The applicable North American Industry Classification System number is 336413. The small business size standard is 1,000 employees. Award will be made to the Offeror proposing the best value to the Government considering technical acceptability, price, delivery, and past performance. The requirement consists of the following items utilized on the HH65 Aircraft. Manufacturer's CAGE code numbers are furnished in parentheses. Item 1, NSN 1630-01-333-9493, Disc, Brake, PN 5003648, (0B9R9), 200 Ea; Item 2, NSN 1630-01-HS1-2527, Piston, PN 5003424, (0B9R9), 400 Ea; Item 3, NSN 1630-01-442-3996, Plate, Backing, Brake, PN 5002588-1, (0B9R9), 100 Ea; Item 4, NSN 1630-01-326-0852, Disc, Brake, PN 9543673, (0B9R9), 100 Ea; Item 5, NSN 5306-01-449-9966, Bolt, Internal Wrenc, PN GY164MS-P28, (25500), 400 Ea; Item 6, NSN 1630-01-326-0851, Disc, Brake, PN 9543672, (0B9R9), 100 Ea; Item 7, NSN 1630-01-HS1-2528, Insulator, Phenolic, PN 5000549-1, (0B9R9), 300 Ea. Drawings or specifications are not available and cannot be furnished by the Government. Delivery to USCG Aircraft Repair and Supply Center, Elizabeth City, North Carolina 27909 shall be destination only. Delivery is required within 365 days from date of order. Packaging, packing, and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repacking or incurring damage during shipment and handling. Items shall 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. The contractor shall furnish 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 (Jan 2001)-Offeror shall include a completed copy of this provision with his offer. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 1999) with the following included by addendum: 52.211-14 Notice of Priority Rating for National Defense Use (Sep 1990) DO rated, 52.211-15 Defense Priority and Allocation Requirements (Sep 1990), 52.211-17 Delivery of Excess Quantities (Sep 1989), 52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2000)(b)(11)-(15) and (24). FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), also the full text of a clause may be accessed electronically at this Internet address: www.deskbook.osd.mil. The Defense Priorities and Allocation System 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 22 February 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. Offers may be submitted on company letterhead stationery indicating the National Stock Number, Nomenclature, Part Number, and Unit Price. See Numbered Note 22. 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. 20010208/16SOL012.HTM (D-037 SN50C984)