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COMMERCE BUSINESS DAILY ISSUE OF MARCH 17,1999 PSA#2304Commander (VPL), U.S. Coast Guard, Maintenance & Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102 J -- DOCKSIDE REPAIRS USCGC PATOKA (WLR-75408) AND USCGC GREENBRIER
(WLR-75501) SOL DTCG80-99-B-3FC810 DUE 050399 POC Mildred A.Anderson,
Contract Specialist, (757)628-4637, or Vanessa Nemara, Contracting
Officer, (757)628-4634 E-MAIL: Contract Specialist,
manderson@mlca.uscg.mil. Provide all labor, materials and equipment
necessary to perform all dockside repairs to the CGC Patoka and the CGC
Greenbrier including but not limited to the following base items: 1)
Clean and disinfect diesel fuel tanks, 2) Inspect, overhaul and test
barge boat davit, 3) Inspect, overhaul and test Appleton crane, 4)
Overhaul barge air capstan, 5) Clean and inspect sewage tank, 6) Renew
deck covering, 7) Temporary Logistics, etc. Option items include but
are not limited to the following: 1) Provide additional temporary
logistics, and 2) Composite labor rate, etc. The CGC Patoka's homeport
is Greenville, MS and it is a 75 foot "E-Class" River Tender with a
130 foot barge. The CGC Patoka's availability schedule is 7/19/99
8/16/99. The CGC Greenbrier's homeport is Natchez, MS and it is a
"F-Class" River Buoy Tender with a 130 Foot Barge. The CGC Greenbrier's
availability schedule is 9/13/99 10/11/99. All reference documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk, VA.
A non-refundable check in the amount of $100.00 is required in the form
of a certified check or money order made payable to the United States
Coast Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for subject requirements. All responsible
sources may submit a bid which shall be considered by the United States
Coast Guard. "Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (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.
Posted 03/15/99 (W-SN308431). (0074) Loren Data Corp. http://www.ld.com (SYN# 0045 19990317\J-0011.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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