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 PEA ISLAND (WPB-1347) SOL DTCG80-00-Q-3FCP79 DUE 080200 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-3FCP79&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-3FCP79. 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 Pea Island (WPB-1347): 1. Renew hull plate insert and MDE and SSDG exhaust pipe hull penetrations. 2. Renew 18-inch MDE exhaust flapper actuator brackets. 3. Fabricate and install weathertight and watertight door striker plates. 4. Renew MDE reduction gear raw water cooling piping. 5. Improve ship_s ventilation . 6. Renew fire station #1 through-deck packing gland and piping. 7. Renew grey water discharge piping. 8. Renew oily water separator (OWS) piping. 9. Modify sewage system piping. 10. Renew deck covering system. Place of Performance: Mayport, FL. Performance period: October 10 to 30, 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 August 2, 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 isfor 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 07/17/00 (D-SN475700). (0199)

Loren Data Corp. http://www.ld.com (SYN# 0056 20000719\J-0002.SOL)

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