Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 15,1998 PSA#2096

Commander (vpl), USCG, Maintenance and Logistics Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102

J -- DOCKSIDE REPAIRS TO USCGC ABBIE BURGESS (WLM-553) SOL DTCG80-98-B-3FC845 DUE 070198 POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653 Provide all labor, material, and equipment necessary to perform Dockside repairs including, but not limited to the following Minimum Items 1)Modify Deck Plating in Machine Shop, Potable Water Equipment Room, and Engineer Store Room. 2) Renew Hatch. 3) Renew Main Diesel Engine Exhaust System Insulation. 4) Clean Gaylord and Laundry Ventilation Ducting. 5) Clean, Inspect, and Disinfect Potable Water Tanks. 6) Clean and Inspect Diesel Fuel Tanks. 7) Inspect Forward Chain Stoppers. 8) Inspect Chain Winch. 9) Inspect Hydraulic Griping System. 10) Inspect Four Cross Deck Winches. 11) Inspect and Test Allied Davit. 12) Inspect and Test Appleton Crane. 13) Sewage Vent Relocation. 14) Clean and Inspect Sewage and Grey Water Collection and Holding Tank. 15) Modify Grey Water Tank Fill Piping. 16) Preserve Bilges in Machinery Shop. 17) Provide Temporary Logistics. Indefinite Items Include, but not limited to the following: 1) Welding Repairs. 2) Provide Additional Temporary Logistics. Work is to be performed at the vessel homepier, Rockland, ME., starting 17 Aug 1998, for 28 days. There will be a non-refundable charge of $100.00 required in the form of a certified check or money order payable to the U.S. Coast Guard for requested drawings. All other referenced documents are available for viewing at 300 East Main Street, Suite 600, Norfolk, VA. Plans specification will be issued on or after June 1, 1998. All responsible sources may submit a bid which shall be considered by the United States Coast Guard. Minority Women-Owned and Disadvantaged business Enterprises (DBEs)! The Department of Transportation (DOT) Short-Term Lending Programs (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For further information call (800) 532-1169. Internet address:http://osdbuweb.dot.gov. See Note 26. (0133)

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