Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1999 PSA#2289

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

Z -- SEAL EXTERIOR AND REPLACE WINDOWS OF UPH BUILDING AT STATION YAQUINA BAY NEWPORT, OREGON SOL DTCG88-99-B-623211 DUE 040799 POC Almer Adams, Contracting Officer or Bid Issue Clerk (510) 535-7242 SEAL EXTERIOR AND REPLACE WINDOWS OF UPH BUILDING AT STATION YAQUINA BAY NEWPORT, OREGON Only written requests for solicitations will be accepted. Furnish all labor material and equipment necessary to Repair/Seal and Refinish exterior and install new windows on the UPH building at Station Yaquina Bay. The work includes but is not limited to the following: A) Removal and disposal of existing windows on the first, second, third floors and stair landings for replacement. B) Install new aluminum frame double hung, tilt windows on the first, second, third floors and stair landings. C) Remove and store for reuse all exterior appurtances on the UPH building (downspouts, fasteners, brackets, vents, conduit, etc.) to allow for full surface repair and refinishing. D) Provide for complete repair, modifications and retrofit of the existing exterior insulation finish system. E) Apply sealants in all exterior joints of existing exterior surfaces, for a complete weathertight installation. E) Apply sealants in all exterior joints of existing exterior surfaces, for a complete weathertight installation. F) Paint all remaining exterior surfaces of the UPH Building as designated. Drawings and specifications can be purchased on a first come, first served basis, at the rate of $15. Requests will be accepted by mail only, and must include payment in the applicable amount by Cashier's Check, Money Order, or Company Check made payable to the U.S. Coast Guard. Personal Checks will not be accepted. Mailing address is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland, 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. Estimated Range is $25,000 and $100,000. The performance period is 90 calendar days after receipt of Notice to Proceed. The procurement is subject to the Small Business Competitiveness Demonstration Program and is open to large and small business participation. The applicable SIC code is 1542. Small business size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority, women, and disadvantaged business enterprises: The Department of Transportation (DOT Office of Small and Disadvantage Business Utilization) has programs to assist minority, women owned and disadvantaged business enterprises to acquire 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 8 March 1999, with bid opening date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Posted 02/22/99 (W-SN300800). (0053)

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