Loren Data Corp.

'

 
 

COMMERCE BUSINESS DAILY ISSUE OF JUNE 28,2000 PSA#2631

Department 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