This Government Contract opportunity from Department Of Homeland Security was posted on February 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PURCHASE ANGLES AND VARIOUS ASSEMBLIES FOR H60 HELICOPTER

Awarded

HSCG3812QS00086Federal

Submission Closed07/31/2012, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

New

DIBBS

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Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Coast Guard is seeking quotes for a firm fixed price delivery order to procure various aircraft components for H60 helicopters, including angles, latch assemblies, battery box assemblies, duct assemblies, and support assemblies. The procurement is intended to be a sole source award to Sikorsky Aircraft Corporation, the original equipment manufacturer, utilizing an existing Basic Ordering Agreement. All items must be delivered to the Aviation Logistics Center in Elizabeth City, North Carolina, within 120 days after receipt of order. To be considered responsive, offerors must be NAVICP-PICA certified sources of supply. Quotes must be submitted on company letterhead and include detailed pricing, part numbers, and business size standards. The contract specifies strict packaging requirements to prevent corrosion and damage during storage and transit, explicitly prohibiting the use of materials such as Styrofoam and packing peanuts. Inspection and acceptance will be conducted by the Defense Contract Management Agency or the Aviation Logistics Center quality assurance representative.

General Info

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contract Value

$74,561.06

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

07/31/2012, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedApr 19

Presolicitation

Type ChangedFeb 5

Presolicitation → Solicitation

AwardedJul 31

Contract was awarded

Submission Closed

07/31/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contacts1 person available

OfficeElizabeth City, NC, 27909, USA

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressElizabeth City, NC, 27909, USA

Contacts

Linda FeltonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number HSCG38-12-Q-S00086 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. Angle, AFT Quantity: 2 each P/N: 70309-23003-115 Required Delivery: 120 days ARO 2. Latch Assembly Quantity: 3 each P/N: H165-1-051-1000 Required Delivery: 120 days ARO 3. Box Assembly, Battery C Quantity: 3 each P/N: 70550-02054-043 Required Delivery: 120 days ARO 4. Duct Assembly Quantity: 10 each P/N: 70309-23004-048 Required Delivery: 120 days ARO 5. Duct Assembly Quantity: 8 each P/N: 70500-82204-041 Required Delivery: 120 days ARO 6. Support Assembly Quantity: 8 each P/N: 70850-22115-043 Required Delivery: 120 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 NAVICP-PICA certified source of supply. All responsive responsible sources that provide an offer will be considered. Offerors that are not NAVICP certified sources of supply are considered non-responsive. Offers may be submitted on company letterhead stationery indicating nomenclature, part number, unit price, and extended price for the items offered; plus the FOB point, any discounts for prompt payment and business size standards and any minority classification. A company representative authorized to commit the company must sign this offer. The basis for award rests with the determination of fair and reasonable pricing. PACKAGING INSTRUCTIONS 1. The USCG Aviation Logistics Center is a supply depot; therefore, material will be stored and transshipped to various users. The container shall be packed and labeled suitable for shipment via land, air or sea. 2. Packaging material shall not consist of the following: popcorn, shredded paper, Styrofoam of any type, or peanut packaging. 3. Each part shall be individually packed in a separate envelope, box, carton or crate. 4. Each individual container shall be labeled on the outside with National Stock Number, Part Number, Serial Number, Quantity, Nomenclature, Purchase Order Number, and Purchase Order Line Item Number. 5. Packing List and Certification/Documentation shall be placed on the outside of individual containers. 6. The internal packing material shall be sufficient to prevent damage during shipment, handling, and storage. Preservation and protection shall be provided to prevent corrosion, deterioration or decay during warehouse storage for a period of one year. The closing date for receipt of quotes is May 21, 2012 at 5:00 pm EDT. Anticipated award date is no later than July 30, 2012. 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 Linda Felton, phone 252-335-6091, and email: Linda.L.Felton@uscg.mil.