Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 2,1999 PSA#2293

USCG Facilities Design and Construction Center Pacific, 915 -- 2nd Avenue, Room 2664, Seattle, WA 98174-1011

Y -- ISC KODIAK, AK REPLACE POL LINE HANGAR I SOL DTCG50-99-R-643NY9 DUE 033199 POC Joel Childers, Contracting Officer, 206/220-7421 WEB: NA, NA. E-MAIL: NA, NA. SIC 1623 The U.S. Coast Guard Facilities Design and Construction Center Pacific is soliciting as a Request for Proposal for the following work at Integrated Support Center Airstation Kodiak, AK. The contractor shall provide all labor, material, equipment, transportation, mobilization and demobilization for the construction of an approximately 1300 lineal feet 6" double wall fuel pipe line and an approximately1200 lineal feet 3" double wall defuel line at the Integrated Support Center, Airstation Kodiak, AK. Included are site work and utilities. Utility work includes demolition of existing storm sewers and installation of new storm system. New asphalt paving and stripping will be installed. Competitive proposals will be evaluated based upon the evaluation criteria set forth in the solicitation package. All responsible sources may submit a proposal which will be considered. Estimated construction cost range is approximately $1 to $2 million. Duration of the project is approximately 6 months. The Standard Industrial Code for this procurement is 1623. Evaluation criteria are Past Performance, Technical Approach, and Cost. Award will be made to the proposal offering the best value to the Government. Past Performance and technical approach are of equal weight. These evaluation factor when combined with price are approximately equal to price. Plans and specifications will be available approximately 31 March 1999 and must be requested in writing. There is a non-refundable charge of $20.00 for each solicitation set. To obtain the solicitation, you may send a company check, certified check, cashier's check or money order. PERSONAL CHECKS SHALL NOT BE HONORED. You may also CHARGE your request to a VISA or MASTERCARD Credit Card by requesting a credit card authorization payment form from the POC listed above at (206) 220-7425. Please include (1) Point of contact, (2) Complete Company Name and mailing address, (3) telephone number and (4) fax number. Make checks payable to the "U. S. Coast Guard". ATTENTION: Minority,Women-Owned, and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation (DOT), offers working capital financing and bonding assistance for transportation related contracts. DOT's Bonding Assistance Program (BAP) offers bid, performance and payment bonds on contracts up to $1,000,000. DOT's Short-Term Lending Program (STLP) offers lines of credit to finance accounts receivable. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address: http://osbuweb.dot.gov. Posted 02/26/99 (W-SN302821). (0057)

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