PURCHASE VARIOUS PARTS FOR H60T HELICOPTERS
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number HSCG3814QS00075 is issued as a Notice of Intent to Procure Items on a Sole Source basis. The applicable North American Industry Classification Standard Code is 336413. The Coast Guard intends to issue a firm fixed price delivery order utilizing the terms and conditions of an existing Basic Ordering Agreement (BOA) with Sikorsky Aircraft Corporation, the Original Equipment Manufacturer (OEM), for the purchase of:
1. L/H SUPPORT ASSY QUANTITY: 8 EACH
P/N 70205-24000-044
REQUIRED DELIVERY: 180 DAYS ARO
2. BULKHEAD ASSY QUANTITY: 7 EACH
P/N 70209-82546-047
REQUIRED DELIVERY: 180 DAYS ARO
3. CLAMP-HINGED QUANTITY: 20 EACH
P/N 10759-15Y
REQUIRED DELIVERY: 180 DAYS ARO
4. DUCT ASSY QUANTITY: 5 EACH
P/N 70500-82204-041
REQUIRED DELIVERY: 180 DAYS ARO
5. R/H SUPPORT ASSY QUANTITY: 8 EACH
P/N 70205-24000-045
REQUIRED DELIVERY: 180 DAYS ARO
6. L/H FAIRING QUANTITY: 4 EACH
P/N 70308-23017-051
REQUIRED DELIVERY: 180 DAYS ARO
7. RAFT GUARD QUANTITY: 3 EACH
P/N 70850-82000-101
REQUIRED DELIVERY: 180 DAYS ARO
Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and acceptance shall be performed by the Defense Contract Management Agency representative at the contractor's facility. Inspection and Acceptance shall be in accordance with the terms and conditions of the BOA. In addition, Inspection and Acceptance may be performed at destination by ALC's Quality Assurance representative in accordance with ALCINST 4855.4, Policy and Quality Assurance Procedures for the Receipt Inspection of New, Repaired and Overhauled Items from Vendors dated Aug 15, 2008. The Coast Guard does not own, nor can it provide drawings or specifications for this item. The Coast Guard intends to negotiate with the OEM, Sikorsky Aircraft Corporation, as the only known Naval Supply Weapon Systems Support (NAVSUP WSS) certified source of supply. All responsive responsible sources that provide an offer will be considered. Offerors that are not NAVSUP WSS certified sources of supply are considered non-responsive.
The closing date for receipt of quotes is June 16, 2014 at 12:00 pm EDT. Anticipated award date is no later than July 31, 2014. Quotes are to remain effective for 60 days after close of solicitation. Offers may be submitted on company letterhead stationery and must include the following information: Solicitation Number, Nomenclature, Part Number, FOB point, Unit Price, Extended Price, Payment Terms and discount offered for prompt payment, the business size standard and any minority classification; delivery date, and Representation and Certifications contained in FAR Clause 52.204-8. Facsimile quotes are acceptable and may be forwarded via fax number 252-335-6790. Point of contact is Geneva James, phone 252-334-5094, and email: [email protected].
Geneva K. James, PURCHASING AGENT, Phone 2523345094, Fax 2523356790, Email [email protected]
