Z -- EIFS AND MASONRY REPAIRS AT USCG AIR STATION CAPE COD, MA

Notice Date

November 27, 2000

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Civil Engineering Unit Providence, 300 Metro Center Boulevard, Warwick, RI, 02886

ZIP Code

02886

Solicitation Number

DTCGG1-01-R-3WK010

Response Due

January 22, 2001

Point of Contact

Mattie Walker, Contract Specialist, Phone (401)736-1766, Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil

E-Mail Address

Mattie Walker (MWalker@CEUProvidence.USCG.mil)

Description

Contractor shall provide all labor, material, equipment, transportation, and supervision for EIFS and Masonry Repairs to Building 5204, Air Station Cape Cod, MA. The work includes masonry repairs, concrete repairs, painting, new exterior insulation and finish system (EIFS), moving existing conduit and wall mounted items, a new railing, and incidental related work. Building 5204 is a 2 story masonry and concrete structure used for Coast Guard Temporary Quarters. CONTRACTOR SHALL HAVE SPECIALIZED EXPERIENCE IN DRYVIT AND PAREX EIFS APPLICATIONS AS WELL AS HISTORICAL MASONRY WORK. NAIC is 235420. Period of performance is 90 calendar days. The estimated cost range is between $250,000 and $500,000. This procurement is issued pursuant to the Small Business Competitiveness Demonstration Program and is unrestricted. Solicitation packages will be available on/about December 20, 2000 and may be obtained from Rhode Island Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please fax your requests to RIBP and include your credit card number and expiration date along with the solicitation number. Their Fax number is (401-946-6550)Solicitation will not be released until the issue date referenced in the CBD. RIBP accepts VISA, MASTERCARD AND AMERICAN EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT DELIVERY. CONTRACTORS are required to verify the number of amendments prior to bid opening with the Contracting Officer. Please refer to RFP#DTCGG1-01-R-3WK010. There is a nonrefundable charge for the project documents. VISA MasterCard, American Express and Discover Card accepted. Do not send cash. Do not send fee to the U.S. Coast Guard. Offerors are required to verify the number of amendments issued with the Contracting Officer prior to the due date. PROPOSAL is due on/about January 22 by 4:00 PM. Attention: Minority, Women-owned, and Disadvantaged Business Enterprises: The Dept. of Transportation (DOT) offers working capital and bonding assistance for transportation-related contracts. DOT's Bonding Assistance Program offers bid, performance, and payment bonds on contracts up to $1.0 million. DOT's Short-term Lending Program (STLP) offers lines of credit to finance accounts receivable. Maximum line of credit is $500,000 with interest at the prime rate. For further information call (800) 532-1169. Internet address: http://osdbuweb.dot.gov

Web Link

Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-R-3WK010&L=492)

Record

Loren Data Corp. 20001129/ZSOL002.HTM (D-332 SN5074K8)