SEMAN-PERU
REPAIR STATION SPUY 238K
PERUVIAN AIR FORCE – MAINTENANCE SERVICE
RUC: 20144364059
Av. Crnel. EP. Edmundo Aguilar Pastor S/N Casilla 26, Lima-4
Telef.: (511) 247-1576 Fax: (511) 477-2955
CACE-0206-2008-SMN
DATE: August 08, 2008
To:
Fax:
LOCKHEED MARTIN CORPORATION
KAPCO/VALTEC
MARKETING 2000 GROUP, INC.
M & M AEROSPACE HARDWARE, INC
DERCO AEROSPACE
KELLSTROM INDUSTRIES
AIRPARTS COMPANY INC
CARVER LOGISTICS, CORP
ARROW DYNAMICS LLC
CENTRAL PURCHASING, INC
MHD Internacional Aviation Parts Inc
800-952-6569
714-996-3490
305-273-5578
305-507-7191
414-355-6129
954-538-6626
954-308-1990
305-591-2101
954-452-0689
561-865-8869
450-865-8869
703-766-1701
DEFENSE TECHNOLOGY EQUIPMENT INC
E-mail:
4.lmparts@lmco.co
wendyp@kapcovaltec.com
sandra@urgente.com
Mely_Perez@mmaero.com
dairep.vpd@gmail.com
Annette.brito@kellstrom.com
jaime@airpartsco.com
zaida.salazar@carverlogisticscorp.com
carla@arrowdynamicsllc.com
centralpurchasing@yahoo.com
info@mhd.ca
octavio@defense-tech.com
________________________________________________________________________________________
I.-
II.-
BUYER :
Entity
:
Address
Telefax
:
:
Ministerio de Defensa - Fuerza Aérea del Perú
Servicio de Mantenimiento - SEMAN
Av. Crnel. EP. Edmundo Aguilar Pastor S/N Casilla 26, Lima-4
(511) 477-2955
III.IV.-
DESCRIPTION OF REQUIRED MATERIAL:
Acquisition of aeronautical material applicable to L-100 Aircraft
REFERENCIAL VALUE: RESERVED
SOURCE OF FINANCING: R.D.R / CE No. 4036
V.-
LIST OF ITEMS:
List of 51 Items in detail as per the attachment
VI.- TERMS:
A.-
TECHNICAL PROPOSAL :
Lead time, material conditions, delivery place FCA MIAMI and/or delivery that indicates as per
Incoterm 2000, warranty, payment terms (Net-30 days) and validity of the proposal.
Note.-
a) Traceability to manufacturer or approved source (certs, packing list)
b) Material condition: New Factory (NF) or New (NE)
c) Please refer your payment terms and wire transfer information.
B.- ECONOMICAL PROPOSAL: Unitary and/or total final price.
1
CACE-0206-2008-SMN
VII.- UNITARY PRICES OFFERED ARE FIRM, NOT MODIFIABLE, NEITHER REVISED NOR
READJUSTABLE.
VIII.- CURRENCY: THE PROPOSAL SHOULD CONSIDER THE PRICES IN US AMERICAN DOLLARS WITH TWO
DECIMALS.
IX.-
MINIMUM DEMANDS OF TRACEABILITY
- Materials offered must be submitted with factory certification documents (Full traceability) as per FAA
requisitions.
- Material rejected by SEMAN Quality Control (Incomplete traceability, damaged material, etc.) will be
returned or discarded (Scrap Program) and the re-exportation expenditions will be accepted by the
supplier.
- Submit updated certificate of qualified provider Co. and/or authorized by Federal Aviation
Administration (FAA) such as (FAA AC-0056-, TAC-2000, etc.) for aeronautic material selling, except
when supplier is MANUFACTURER AND/OR EXCLUSIVE DISTRIBUTOR
X.-
NOTE:
- If your proposal includes Haz-Mats, the proposal must include all related fees. Otherwise the proposal
shall not be accepted.
- For the qualification of your proposal, suppliers must comply with the required conditions
of this invitation.
XI.
CALENDAR
A.- PROPOSAL PRESENTATION: Between August 08, 2008 and August 12, 2008
until 17:00 hrs (22 UTC)
1- If send by e-mail you must send to the three following addresses:
cace_seman@seman.com.pe
B.- PROPOSAL EVALUATION: August 12, 2008
Sincerely,
___________________________________________________________________________________________________________________________________
President of Foreign Acquisitions and Contracting Committee
SEMAN PERU
FERNANDO ROMERO LAINES-LOZADA
2
CACE-0206-2008-SMN
ITEM
PART NUMBER
DESCRIPTION
QTY
U/E
1
NAS1006 23A
BOLT
8
EA
2
NAS1005 21A
BOLT
4
EA
3
4002H
GROMMET
I/W. 1142900 2
100
EA
4
4R51 1
RECEPTABLE
300
EA
5
10810
PLASTIC SCRAPERS 6"
25
EA
6
311
PLASTIC SCRAPERS 5"
INCHES LONMG
N/P. 311
25
EA
7
MS90354U 06 03
BLIND RIVET
35
EA
8
MS90354U 06 08
BLIND RIVET
50
EA
9
MS90354U 06 07
BLIND RIVET
10
EA
10
MS90354U 06 10
BLIND RIVET
50
EA
11
MS90354U 06 11
BLIND RIVET
40
EA
12
MS90354U 06 09
BLIND RIVET
50
EA
13
NAS6204 6
BOLT
14
EA
14
MS20004 26
BOLT
4
EA
15
MS20004 32
BOLT
4
EA
16
MS21250 04010
BOLT
32
EA
17
MS27977 3N
PLATE
100
EA
18
99991523
MICARTA DE 5/32"
1
SH
19
NAS6205 23D
BOLT
2
EA
20
NAS6203 4
BOLT
2
EA
21
MS20006 14
BOLT
13
EA
22
NAS6205 16D
BOLT
1
EA
23
NAS6204 14
BOLT
6
EA
24
NAS6205 13D
BOLT
12
EA
25
NAS6206 15D
BOLT
42
EA
3
CACE-0206-2008-SMN
ITEM
PART NUMBER
DESCRIPTION
QTY
U/E
26
NAS6206 9D
BOLT
40
EA
27
NAS1226 15
BOLT
4
EA
28
NAS6208 8D
BOLT
4
EA
29
NAS6206 12D
BOLT
12
EA
30
NAS6204 7D
BOLT
6
EA
31
NAS6205 8D
BOLT
32
EA
32
NAS6207 12D
BOLT
4
EA
33
MS20008H56
BOLT
7
EA
34
MS20008H28
BOLT
7
EA
35
MS20008 42
BOLT
7
EA
36
NAS1103 8D
BOLT
4
EA
37
NAS1105 18
BOLT
1
EA
38
4S2R
CAMLOC
500
EA
39
NAS6210 20D
BOLT
2
EA
40
NAS6208 22D
BOLT
1
EA
41
NAS6204 30D
BOLT
2
EA
42
NAS6214 26D
BOLT
2
EA
43
NAS6205 14D
BOLT
2
EA
44
MS20006 16
BOLT
5
EA
45
NAS6205 28D
BOLT
2
EA
46
AN27 29
BOLT
3
EA
47
AN26 29
BOLT
6
EA
48
NAS6212 32D
BOLT
3
EA
49
NAS6212 26
BOLT
3
EA
50
NAS6212 24
BOLT
3
EA
51
NAS6212 22
BOLT
3
EA
___________________________________________________________________________________________________________________________________
President of Foreign Acquisitions and Contracting Committee
SEMAN PERU
FERNANDO ROMERO LAINES-LOZADA
4