Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240 East 9th St., Room 2179, Cleveland, OH 44199-2060

Z -- ROOF REPAIRS AT USCG SUPPORT CENTER ELIZABETH CITY, NC SOL DTCG83-99-B-3WF228 POC Pamela M. Komer 216-902-6222 fax -- 216-902-6278/77 Provide all labor, materials, equipment, transportation and supervision required to perform roof repairs, Bldg. 63, USCG Support Center Elizabeth City, NC. Work includes but is not limited to the following: 1) Remove and dispose of the following a. approx. 137,000 sq. ft. of EPDM roof membrane system and insulation to reinforced concrete double "T's" decking; b. 45,000 sq. ft. of black EPDM; c. 92,000 sq. ft. of 35 mil reinforced white EPDM; d. approx. 1600 lin ft of cap flashing; e. approx. 500 ln. ft. of expansion joint; and f. 47 roof drain dome and clamping ring. 2) Install roof insulation materials, roof membranes and flashing shall be asbestos free. Unit Item Remove all existing roof membrane system as asbestos containing material. Contractor's shall field verify all dimensions pertaining to contract work before ordering materials and commencing work. The Performance Period is 120 DANTP. The SIC Code is 1761. The estimated range is between $500K -- $1M. Solicitation packages should be available o/a 7/9/99. The Bid Opening date will be o/a 9/1/99. A Bid Bond is required. This procurement is open to both large and small businesses in accordance with the Small Business Demonstration Act. However, FAR Clause 52.219-23 Notice of Price Adjustment for Small Disadvantaged Business Concerns and 52.219-4 Notice of Price Evaluation for HUBZone Small Business Concerns may be applicable (This clause allows a price adjustment factor for small disadvantaged business concerns. SIC Codes and their appropriate regions for the SDB adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.) All requests for the solicitation shall be made in writing to ATTN: Pam/228. Request for information must be submitted in writing and may be faxed to (216) 902-6277 or 6278. A Non-Refundable Fee of $25.00 is required for each request. Payment shall be made by company check, certified check, cashiers check or money order made payable to the "U.S. Coast Guard". Solicitation packages will be made available until supply is exhausted. This office has established a Procurement Information Line at (216) 902-6222. This line provides Bid Results and current information on solicitations that are currently on the street by providing current Bid Opening Date, Number of Amendments etc. If the solicitation is not posted that means it is not available. Do not call the Contract Specialist but continue to call the Procurement Information Line. ATTN: 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 $1M. 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://osdbuweb.dot.gov. Posted 06/04/99 (W-SN339013). (0155)

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