U -- C-130 HERCULES TRAINING

Notice Date

August 30, 2001

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer (a-3), Headquarters Support Comma nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room B411, Washington, DC, 20593-0001

ZIP Code

20593-0001

Solicitation Number

DTCGG8-01-Q-PBF002

Response Due

September 7, 2001

Point of Contact

SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email jstieber@comdt.uscg.mil -- SK3 Jaso n Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email jstieber@comdt.uscg.mil

Description

DESCRIPTION : (SEE Note 22) This proposed procurement is for services for which the government intends to solicit and negotiate on a sole source basis with; Lockheed Martin Aeronautical sys. ; 86 South Cobb Dr. ; Marietta, Ga 30063. The servi ces required will allow personnel to receive needed training for HC-130 technical training. Lockheed Martin is the manufact urer of the aircraft members are receiving training for. This training has been tailored to meet the needs of USCG personne l and covers specific blocks of applicable instruction directly related to job tasking. Interested persons may identify the ir interest and capabilities, A list of classes needed are as follows : 1)Airframe & Fuel tank Repair course #531 ; 6 studen ts; Date : 17 SEP TO 12 OCT. 01. -- -- 2)Aircraft wiring / connector repair, electrical systems troubleshooting line maintenance co urse #901 ; TWO COURSES, SIX STUDENTS EACH. Date : 24 SEP. TO 12 OCT. 01; AND 15 OCT TO 02 NOV. 01. This notice is a combi ned synopsis/solicitation for a commercial item in accordance with Federal Acquisition Regulation Subpart 12.6, as supplemen ted 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. Therefore, please read this entire notice, the instructions h erein. HOW TO RESPOND: In order to compete for this project, interested parties must demonstrate that they are qualified to perform the work by providing a brief (20 pages or less) Technical and Cost Proposal by 4:00 PM, ET, September 07, 2001. P ast performance history (current or within the last 18 months) on projects similar in scope and nature, with specific refere nces (including project identifier/contract number and description, period of performance, dollar amount, client name and cu rrent telephone number). References will be checked to validate the information provided and to determine reliability/depen dability. Key personnel, (those who would have the primary responsibility for performing and/or managing the project), with relevant qualifications and specific experience. Cost Proposal: provide Firm Fixed-Price, broken out by labor hours, labor category, materials, and other direct costs. Offerors must submit an original and two copies of the proposal to Jason Stie ber, USCG Headquarters Support Command, Code A-3, Room B411, 2100 Second St. SW, Washington, DC 20593. Electronic transmis sions to jstieber@comdt.uscg.mil are acceptable, but must be timely. Proposal Evaluation Criteria: (1) Price and price-rela ted factors. (2) Technical. (3) Past performance of your organization, including adherence to schedules and budgets, the a cceptability of previous products delivered, effectiveness of program management, and the offeror's willingness to cooperate with the customer in both routine matters and when confronted by unexpected difficulties. This will be a Best-Value award d etermination. Technical factors will be taken under consideration, but price and past performance are far more important. The following Federal Acquisition Regulations clauses are incorporated by reference: FAR 52.212-3, Offeror Representations a nd Certifications-Commercial Items (Aug 00), 52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditions Required to Implemen t Statutes of Executive Orders-Commercial Items (Aug 00). Offerors can retrieve these clauses on the INTERNET at www.arnet.g ov. Questions about this requirement must be in writing and submitted by fax or e-mail. Telephone inquiries are strongly di scouraged. All inquiries must include the solicitation number, your full name, organization name, address, phone and fax num bers, and must be received by 12:00 (noon) ET, September 03, 2001. A Determination by the government not to complete this pr oposed contract based upon responses to this notice is solely within the discretion of the government. Information receive d will be considered solely for the purpose of determining whether to conduct a competitive procurement. (SEE Note 22) It i s the responsibility of the Offeror to ensure the proposal is received by the date and time shown above. ATTENTION: Minori ty, Women-owned, and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation (DOT), Short-Term Lending P rogram (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportat ion related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (80 0) 532-1169. Internet address: http://osdbuweb.dot.gov

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PBF002/listing.html)

Record

Loren Data Corp. 20010904/USOL004.HTM (A-242 SN50W534)