Z -- Z -- LAVATORY FAUCET REPLACEMENT, CHASE HALL "A", USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY)

Notice Date

December 7, 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-Q-QEE019

Response Due

January 17, 2001

Point of Contact

James Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704, Email JAdamo@CEUProvidence.USCG.mil -- James Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704, Email

E-Mail Address

James Adamo (JAdamo@CEUProvidence.USCG.mil)

Description

ISSUE DATE: 12/27/00. Contractor shall provide all labor, materials, equipment, transportation, supervision and disposal necessary for lavatory faucet replacement at Chase Hall _A_, USCG Academy, New London, CT (New London County). Work includes, but is not limited to, replacing existing electronic lavatory faucets with mechanical faucets and all related piping and valve installation. The work involves the removal of all electronic modules, solenoid valves and low voltage wiring back to transformers. The contractor shall provide and install new mechanical faucets. The work shall be phased so as to minimize disruption to the corps of cadets. The work will be performed in an occupied cadet barracks. Estimated cost of this project is between $25,000 and $100,000 dollars. NAICS code is 235110. Solicitation packages to be available on or about 12/27/00. Quotations are due on or about 01/17/01. All relevant solicitation documents, including specifications and drawings and any amendments may be accessed for download for free beginning on the date of issue at the following site: http://www.eps.gov. Companies not having the capability to download solicitation documents may contact RI Blueprint, 335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation package. Please fax your request to RIBP at (401) 946-6550 and include your credit card number and expiration date along with the Solicitation number. RIBP accepts VISA, Mastercard and American Express. Please do not call in requests. Your orders will be shipped UPS unless you request overnight delivery. Also, you may refer to a list of other printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence. Printers on this list may also be able to download and print the solicitation for a fee. A bidders list is no longer available. This project is issued pursuant to the Small Business Competitiveness Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office of Small and Disadvantaged Business Utilization (OSDBU) has programs to assist minority, women-owned and disadvantaged business enterprises to acquire short-term working capital and bonding assistance for transportation-related contracts. This is applicable to any eligible prime or subcontract at any tier. The DOT Bonding Assistance Program enables firms to apply for bid, payment and performance bonds up to $1.0 million per contract. The DOT provides an 80% guaranty on the bond amount to a surety against losses. Loans are available under the DOT Short-term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The max. line of credit is $500,000. For further information regarding these programs, call the DOT OSDBU at (800) 532-1169. For information concerning this acquisition, contact the Contracting Official listed above.

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-Q-QEE019&L=492)

Record

Loren Data Corp. 20001211/ZSOL015.HTM (D-342 SN5083K8)