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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 28,1999 PSA#2504Department of Transportation, United States Coast Guard (USCG),
Commanding Officer (vpl), USCG Maintenance and Logistics Command --
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA, 23510-9102 J -- DOCKSIDE REPAIRS ON USCGC DECISIVE SOL DTCG80-00-Q-3FC756 DUE
010700 POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3
FC756&LocID=497. E-MAIL: Beverly Garner, bgarner@mlca.uscg.mil. This is
a synopsis of a requirement for commercial services prepared in
accordance with the format in FAR subpart 12.6, as supplemental with
additional information included in the notice. A written solicitation
will be issued upon request. This is a request for quotation (RFQ)
number DTCG80-00-Q-3FC756. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-14. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following dockside
repairs on the USCGC DECISIVE (WMEC-629): 1.Clean and inspect diesel
fuel tanks. 2. Renew steam heating piping. 3. Replace reduction gear
oil prelube pumps. 4. Install emergency shutdown switch. 5. Relocate
bridge wing signal lights. 6. Install magnetic water treatment system.
7. Reroute boiler blowdown drain piping. 8. Overhaul and test fuel and
ballast manifold valves. 9. Modify cofferdam. 10. Provide temporary
logistics. Place of Performance: Pascagoula, MS Performance period:
March 10 to April 14, 2000. Specifications to be provided on request.
A non-refundable charge of $100.00 required in the form of a certified
check or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from this
solicitation to the responsible offeror whose conforming to the
solicitation will be most advantageous to the government, price and
other factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on January 7,
2000, to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request for
information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance for
transportation-related contracts. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above. Posted
12/23/99 (D-SN411314). (0357) Loren Data Corp. http://www.ld.com (SYN# 0029 19991228\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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