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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,2000 PSA#2554Department 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 ON USCGC OBION (WLR-65503) SOL DTCG80-00-Q-3FCC21 DUE
032400 POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil -- Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679, Email
aevans@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
FCC21&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, as supplemented 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-3FCC21. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-15 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 OBION (WLR-65503): 1. Clean, inspect, and preserve
diesel fuel tank(s). 2. Preserve potable water tank(s). 3. Install
potable water shore tie connection . 4. Preserve bulkhead and overhead
surfaces in various locations. 5. Renew and reseal deck covering
systems. Place of Performance: Owensboro, KY. Performanceperiod: June
26 to July 24, 2000. Specifications to be provided on request. A
non-refundable charge of $ 50.00 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
solicitation listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Quotes are due on March 24,
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 fax request 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
03/08/00 (D-SN432502). (0068) Loren Data Corp. http://www.ld.com (SYN# 0063 20000310\J-0013.SOL)
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