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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1999 PSA#2289Commanding 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) Loren Data Corp. http://www.ld.com (SYN# 0127 19990224\Z-0008.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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