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COMMERCE BUSINESS DAILY ISSUE OF JUNE 28,2000 PSA#2631Department 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 KODIAK ISLAND SOL DTCG80-00-Q-3FCL78
DUE 071000 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
FCL78&LocID=497. E-MAIL: Beverly Garner, bgarner@mlca.uscg.mil. This is
a synopsis of a requirement for ship repair. This is a request for
quotation (RFQ) number DTCG80-00-Q-3FCL78. This RFQ will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-18. 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 Kodiak Island (WPB-1341): 1.Clean and inspect grey
water collection and holding tanks. 2. Renew main deck watertight door.
3. Renew forward peak (forepeak) hatch. 4. Overhaul engine room port
vaneaxial fan. 5. Renew fire station #1 through-deck packing gland and
piping. 6. Modify sewage system piping. Place of Performance: St
Petersburg, FL. Performance period: September 11 to October 2, 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 solicitation listed here will be awarded as
part of the Small Business Competitiveness Demonstration Program.
Offers are due on July 10,2000, 1600 Eastern Standard Time 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
or quotes 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 theDOT
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
06/26/00 (D-SN468523). (0178) Loren Data Corp. http://www.ld.com (SYN# 0049 20000628\J-0004.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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