Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 23,1999 PSA#2373

Commander (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)

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