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COMMERCE BUSINESS DAILY ISSUE OF JUNE 24,1999 PSA#2374USCG Facilities Design and Construction Center Pacific, 915 -- 2nd
Avenue, Room 2664, Seattle, WA 98174-1011 Z -- RENOVATION OF BUILDINGS 20, 24 & 29, USCG ISC SAN PEDRO, CA SOL
DTCG50-99-B-643BY8 POC William F. Denman, Contracting Officer, (206)
220-7423 E-MAIL: ERROR --, wdenman@pacnorwest.uscg.mil. The Contractor
shall provide all labor, material, equipment, transportation, permits,
mobilization and demobilization for the Renovation of Buildings 20, 24
and 29 at USCG ISC San Pedro, CA. The contract shall have a base bid
with 5 options. The existing Galley/Mess area in Building 20 will
remain in operation during construction. Buildings are free of
hazardous materials with the exception of lead paint in Building 29,
where minor construction work is scheduled. Building 20, 33,865 SF, is
a three story structure, comprised of steel columns and beams and wood
trusses. Floors are concrete slab on grade and concrete on metal
decking. Walls are steel studs with GWB on interior walls and stucco &
GWB on exterior walls. Building 24, 4,364 SF, is a single story wood
frame building with a concrete slab. Building 29, 22,000 SF, is a
single story, low and high bay structure with reinforced masonry walls,
steel post and truss roof system with a concrete slab. There is a
limited amount of site demolition and site improvements associated with
this work. Building demolition work is principally interior work
involving partitions, finish materials, HVAC, plumbing, fire protection
and electrical systems. -- SIC Code 1542. -- PRIME Contractors will be
required to perform 35 percent of the work with its own workforce. --
The Estimated Cost Range is $1,000,000 to $5,000,000. -- Period of
Performance is ten months from date of contract award. -- There is a
$50.00 NON-REFUNDABLE charge for each set of plans and specifications.
Full size prints, 114 pages shall be issued. To obtain plans and
specification you may send a company check, certified check, cashier's
check or money order accompanying your request, payable to the U.S.
Coast Guard. REQUESTS ACCOMPANIED WITH A PERSONAL CHECK WILL 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. Please include in your request: 1) Point of
contact; 2) Complete company name and mailing address; 3) telephone
number; and 4) fax number. -- Plans and specifications will be
available approximately 5 JULY 1999, and must be requested in writing.
All responsible sources may submit a bid, which shall be considered by
the agency. -- THE FOLLOWING IS FOR INFORMATIONAL PURPOSES TO QUALIFIED
BIDDERS: 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 and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
theacquisition, contact the contracting official listed above.*****
Posted 06/22/99 (W-SN345802). (0173) Loren Data Corp. http://www.ld.com (SYN# 0141 19990624\Z-0016.SOL)
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