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COMMERCE BUSINESS DAILY ISSUE OF JUNE 23,1999 PSA#2373Commander (VPL), U.S. Coast Guard, Maintenance & Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102 J -- DOCKSIDE REPAIRS TO THE CGC CAMPBELL (WMEC-909) SOL
DTCG80-99-B-3FC874 DUE 081299 POC Mr. Louis Romano, Contract
Specialist, (757) 628-4651 E-MAIL: Contracting Specialist or
Contracting Officer, lromano@mlca.uscg.mil. 17. Provide all labor,
material and equipment necessary to perform dockside repairs including
but not limited to the following Base Items: (1) Renew Superstructure
Expansion Joint, (2) Renew Watertight Doors, (3) Clean and Inspect
Excess Steam Condensers, (4) Renew HVAC Unit, (5) Overhaul Valves and
Renew Duplex Strainer, (6) Renew, Inspect and Install Magazine
Sprinkler Valves, (7) Overhaul Hangar Drive Mechanisms and Hangar Door,
(8) Overhaul and Weight Test Motor Surf Boat Davit, (9) Modify Laundry
Bulkhead, (10) Renew Ellison Doors, (11) Provide Temporary Logistics,
(12) GFP Report. Optional Items include but are not limited to the
following: (1) Rewind Winch Hoist Motor, (2) Rewind Hydraulic Motor,
(3) Provide Additional Temporary Logistics, (4) Composite Labor.
Vessel's homepier is New Bedford, MA. Vessel's availability schedule is
29 October 1999 for 42 calendar days. Vessel is a 210 Foot Medium
Endurance Cutter. All referenced documents are available for viewing at
300 East Main Street, Suite 500, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. All businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 12 July 1999. 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 DBEs). 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. For
information concerning the acquisition, contact the Contracting
Officials listed above. See Numbered Note 26. Posted 06/21/99
(W-SN345226). (0172) Loren Data Corp. http://www.ld.com (SYN# 0059 19990623\J-0016.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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