Commanding Officer, USCG Civil Engineering Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337

Z -- REHAB WINDOWS AND DOORS AT USCG ACTIVITIES SAN DIEGO, SAN DIEGO, CA SOL DTCG88-99-B-623035 DUE 012199 POC Bid Issue Clerk, (510) 535-7200 Presolicitation: DTCG88-99-B-623035 REHAB WINDOWS AND DOORS AT USCG ACTIVITIES SAN DIEGO, SAN DIEGO, CA. Furnish all labor, materials, supervision, transportation, equipment, and all other necessary items required to accomplish the following: remove and dispose of existing steel casement windows, hardware and screens in the BOQ and Admin. Buildings; install new vinyl casement windows and screens in the BOQ and Admin. Buildings to match existing vinyl casement windows in the south wing of the BOQ Building; remove and dispose of designated hollow metal doors and frames in fire separation walls of Hangar Buildings #1 & #2; remove and dispose of existing hollow metal entrance door and frame in exterior wall of Hangar #1 and install new aluminum frame glass entrance door and hardware in existing opening; remove and store for reuse existing three pairs of wood and glass exterior doors on the north wall of Hangar #1; recondition existing doors; refinish and provide new special hardware and reinstall doorsin existing openings; remove and dispose of six 5'-0" x 10' -- 0" existing remote controlled projected windows on west exterior wall of Hangar #2. Install new remote controled aluminum frame projected windows in existing openings of west wall of Hangar #2; remove and dispose of 30 existing clerestory windows and brackets in upper north wall of Hangar #2. Install new aluminum frame fixed clerestory windows in existing openings; remove and dispose of five designated existing doors in ESU, Engine-Generator and Galley buildings and install new doors, frames and hardware in exisiting openings. Install new concrete masonry filler walls in two door openings of ESU building. Paint all new doors and trim, adjacent surfaces, around new windows and Hangar #1 reinstalled doors. Estimated range is $100,000 to $250,000. The performance period is 120 calendar days after receipt of Notive to Proceed. The applicable SIC is 1751. Small Business size standard is $7.0 million. Drawings and Specifications can be purchased on a first come, first served basis at the rate of $25.00 per set. Requests will be accepted by mail only, and must include payment in the applicable amount by Cashier's Check or Money Order, made payable to the U.S. Coast Guard. Personal and Company checks will not be accepted. Mailing address is: commanding Officer U.S. Coast Guard, 2000 Embarcadero #200, Oakllnad, CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be made and materials need not be returned. If Project is cancelled or no award is made, cost of plans and specifications will be refunded only on written request. THIS IS AN UNRESTRICTED ACQUISITION, AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority, women, and disadvantaged business enterprises: The Department of Transportation (DOT Office of Small and Disadvantaged Business Utilization) has programs to assist minority, women-owned, and disadvanted business enterprises in acquiring short-term working capital and bonding assistance for transportation-related contracts. Loans are available under the DOT short Term Lending Program (STLP) at prime interest rates up to $500,000 per contract to provide accounts receivable financing. Anticipated bid issue date is 21 December 1998, with bid opening date 30 days later. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Posted 11/16/98 (W-SN271828). (0320)

Loren Data Corp. http://www.ld.com (SYN# 0106 19981118\Z-0011.SOL)