16 -- Overhaul/Rework C130 Components

The U. S. Coast Guard requires procurement of overhaul/rework services for the items specified, on an as required basis for a two-year base period to begin at date of award, or 01 October 2003. whichever is later; with three one-year option periods renewable annually. This requirement is for the overhaul/rework of the following: (1) Indicator, Altitude, NSN 6610-01-101-1927, P/N-622-3374-002, Mfg Cage Code 13499, (2) Indicator, Horizontal, NSN 6605-01-101-1883, P/N-622-4298-001, Mfg Cage Code 13499, (3) Air Speed Computer, NSN 6610-01-101-1905, P/N-630-3707-235, Mfg Cage Code 89944. This requirement will be satisfied using commercial acquisition procedures as describe in FAR Part 12 and FAR Part 15.101-2. This requirement is being satisfied through the use of - Best Value evaluation methods. Contract award will be made to that offeror who provides the best overall value to the Government in terms of the evaluation factors listed in descending order as follows; Past Performance, Deficiency Reports, and Delivery Data. Offerors must as a minimum achieve a satisfactory evaluation for past performance in accordance with FAR Part 15.305 (2). This procurement is set aside for small business. The NAICS code is 336413 and the size standard is 1000 employees. The units will be overhauled and then shipped to the USCG, Aircraft Repair and Supply Center, Elizabeth City, NC. 27909-5001 unless otherwise directed. The Coast Guard intends to negotiate and award multiple contracts for these services. Overhaul shall be accomplished in accordance with Original Equipment Manufactures specifications. The Coast Guard does not own nor can it provide specifications, drawings, or data for the overhaul of these items. Desired delivery date is 30 days after receipt of material and the FOB point is destination. Offerors must possess a current FAA or OEM certification for the overhaul/rework of the components specified, and provide a copy of the certification with offer. A Department of Defense certification or equivalent may be submitted for review and approval by the Contracting Officer on a case-by-case basis. All responsible sources may submit an offer, which will be considered by this agency. The solicitation will be issued on or about 16 May 2003. Request for the solicitation must be in writing; facsimile requests may be submitted to +1 (555) 000-0000; telephone request will not be honored. Points of contact are Donna Walton, Contract Specialist, +1 (555) 000-0000, and Martha Hebrew, Contracting Officer +1 (555) 000-0000. Attention: Minority, Women-Owned and Disadvantaged Business Enterprises (DBE's). 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 contract. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call +1 (555) 000-0000. Internet address: http://osdbuweb.dot.gov. See Numbered Note 2.