SOLICITATION NOTICE
Y -- Roof Repair - Package #1 - Wage Rates
- Notice Date
- 8/6/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238160
— Roofing Contractors
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), BASE CLEVELAND, 1240 E 9TH ST FL 21, CLEVELAND, Ohio, 44199-2060, United States
- ZIP Code
- 44199-2060
- Solicitation Number
- 2115305CCV920
- Archive Date
- 9/5/2015
- Point of Contact
- Joseph D. Easton, Phone: 2169026339
- E-Mail Address
-
Joseph.D.Easton@uscg.mil
(Joseph.D.Easton@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Wage Rates Clause SCOPE OF WORK TO REPLACE SECTION OF ROOF ON SMITH HALL 1.0 WORK COVERED BY CONTRACT: The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to perform the work as described herein. All work shall be conducted per this scope of work and all applicable Federal, State, and local laws, regulations, codes and directives. This summary is not all-inclusive and delineates only those work items deemed as major to the contract. Ancillary work items not listed below, though necessary to attain the completed project, shall be included in the contract. 2.0 SCOPE OF WORK: Vendor shall perform all necessary steps to replace existing raised/sloped section of roof for Smith Hall approximately 49"x36". Work will take place on base at the USCG Air Station Traverse City, 1175 Airport Access Rd., Traverse City, MI. 49686. 3.0 DESCRIPTION OF WORK TO BE COMPLETED: 3.1. Vendor will install 24ga. sheetmetal over entire section of roof to be replaced. 3.2. Vendor will provide and install pre-finished metal eave flashing around entire perimeter including any necessary cap flashing. 3.3. All metal materials installed on the roof shall have a baked-on Kynar 500 finish or equivalent. 3.4. All color options will be picked out by the US Coast Guard representative. 3.5. Vendor will perform all necessary prep work to install a new 100mm TPO Rhino Bond Roof System. 4.0 SITE VISIT: Contractor is to make any arrangements or necessary site visits for the planning or completion of this project with DCC John Treme (231) 922-8258 prior to starting any work, after receiving notification from the Contracting Officer to proceed. 5.0 MILITARY REGULATIONS: 5.1 The contractor, his employees and sub contractors shall become familiar with and obey all station regulations. 5.2 All personnel employed on the project shall keep within the limits of the work and avenues of the ingress and egress, and shall not enter any other areas outside the site of work unless required to do so in the performance of their duties. 5.3 The contractor's equipment shall be conspicuously marked for identification. 5.4 There shall be no smoking in any Coast Guard building and only in designated areas located on the base. 6.0 WORK HOURS: The contractor shall perform all site work during the normal operation of hours, 0800-1600 Mon-Fri except during federal holidays. Any deviations from normal working hours will be at the discretion of DCC John Treme. 7.0 CLEAN UP OF WORK AREA: 7.1 The contractor shall remove and properly dispose of all trash and debris pertaining to the contract work from the limits of government property, as well as all adjacent affected areas. 7.2 Disposal shall be in accordance with Federal, State and local regulations. 7.3 Any floor, wall or ceiling surface that may have been stained or soiled by the contract work shall be restored to pre-construction condition. 8.0 ACCEPTANCE OF WORK: Prior to the acceptance of work by the Coast Guard, the Contractor shall arrange, through DCC John Treme, a walkthrough of all spaces to ensure proper work Satisfaction. Note: Work shall not begin on this job until you have received authorization from the contracting officer or his representative and have obtained either a copy of the Government Purchase Order or a valid Credit Card Number. As prescribed in FAR Part 13.302-5(c) Notice to Supplier: This is a firm order ONLY if your price does not exceed $. Submit invoice to the Contracting Officer CWO Ettinger at Patrick.M.Ettinger@uscg.mil 1175 Airport Access Rd. Traverse City MI 49686 (231) 922-8320. If you cannot perform in exact accordance with this order, withhold performance, and notify the Contracting Officer immediately, giving your quotation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/c5c0bfa81a56990db5f68902bd535d0d)
- Place of Performance
- Address: USCG Air Station Traverse City 1175 airport Access Rd, Traverse City, Michigan, 49686, United States
- Zip Code: 49686
- Zip Code: 49686
- Record
- SN03827454-W 20150808/150806235832-c5c0bfa81a56990db5f68902bd535d0d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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