Federal Bid

Last Updated on 01 Mar 2019 at 9 AM
Special Notice
Location Unknown

Overhaul of HC144 Aircraft MLG Wheels

Solicitation ID 70Z03819QL0000036
Posted Date 12 Feb 2019 at 9 PM
Archive Date 01 Mar 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Aviation Logistics Center (Alc)(000
Agency Department Of Homeland Security
Location United states
This is a Small Business Set-Aside. This is a combined synopsis/solicitation seeking Firm Fixed Price (FFP) quotes for Teardown, Test, and Evaluation fee, No Fault Found fee, Beyond Economical or Return "As Is" fee, and the commercial aircraft component repair/overhaul services price prepared in accordance with the Federal Acquisition Regulations and the format in Subpart 12.6, as supplemented with additional information included in this notice. Solicitation number 70Z03819QL0000036 is issued as a Special Notice of Intent to Award to a Small Business Incumbent. It is anticipated that a Purchase Order shall be awarded as a result of this notice. It is the Governments belief, that only the Aircraft OEM or a previously established Capable Small Business Repair Vendor in possession of the required OEM Data has the required proprietary technical and engineering data to successfully provide these repair services. Concerns having the expertise and required capabilities to provide these services are invited to submit complete information discussing the same within (3) calendar days from this notice posting. The information submitted must include a letter from the OEM verifying the Offeror is an authorized service distributor and verifying the OEM will supply only genuine OEM parts. Instructions to Offerors-Commercial and the incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular 2019-01.

Any vendor, except the Original Equipment Manufacturer (OEM) or a Production Approval Holder (PAH), repairing Coast Guard Aircraft Components MUST be FAA 145 certified and perform at least fifty percent (50%) of the work at their company's FAA certified facility. Unless otherwise directed by the Contracting Officer, awards for the repair or overhaul of Coast Guard Aircraft Repairable Components shall only be awarded directly to service vendors who have been deemed fully capable of performing such services by division level command-appointed Coast Guard Engineers or Equipment Specialists. Vendors who do not meet the above stated capability requirement will not be considered and should not respond to this solicitation/request for quote.

This solicitation will not be extended or the award delayed for a vendor to submit their service data for capability determination or for registration in SAM.GOV. If not previously deemed capable by ALC MRS Engineering, vendors who believe they would otherwise qualify based on the aforementioned criteria are encouraged to contact [email protected] for a capability evaluation and determination toward future awards consideration. The applicable North American Industry Classification Standard Code is 488190. The Coast Guard intends to issue a repair/overhaul order to the Aircraft Original Equipment Manufacturer (OEM), the Component Production Approval Holder (PAH), or a PAH Authorized and Capable Service Facility, for repair/overhaul using OEM Proprietary Data for the following item(s):

13 Each NSN 1630-99-425-1315, P/N AHA1291, WHEEL MLG (Overhaul IAW M.A.B.S. CMM 32-41-77 Rev 10)

J&A and General Information Packet is attached to this solicitation. The Coast Guard does not own nor can provide the OEM's Service Manuals, Service Bulletins, or Proprietary Data. Unless the OEM, with their quote, vendors must provide a copy of the first page of the current OEM Manual or Service Reference, and in their quote make reference to it (i.e. "will be repaired IAW CMM 12345-6789"). The Aircraft OEM is AIRBUS DEFENCE AND SPACE SAU EADS CASA DE ARAGON 404, MADRID, ESP E-28022, Cage Code 0117B, and their domestic facility is AIRBUS DS MILITARY AIRCRAFT, INC Cage Code is 0DAF1. Determined by the urgency of need, the closing date for this solicitation is February 28, 2019 at 4:00 pm EDT. Anticipated award date is on or about March 1, 2019, with an anticipated required delivery date of all items on or before March 28, 2019. Point of contact for this intent to award notice is Mr. Terry Blucker PA/KO, email [email protected].

Bid Protests Not Available

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