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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 14, 2000 PSA #2747
SOLICITATIONS

J -- DOCKSIDE REPAIRS FOR THE USCGC MOHAWK (WMEC 913)

Notice Date
December 12, 2000
Contracting Office
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
ZIP Code
23510-9102
Solicitation Number
DTCG80-01-B-3FA477
Response Due
January 25, 2001
Point of Contact
Sandra Martinez, Contract Specialist, Phone (757) 628-4591, Fax (757) 628-4676, Email smartinez@mlca.uscg.mil -- Vanessa Nemara, Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675, Email
E-Mail Address
Sandra Martinez (smartinez@mlca.uscg.mil)
Description
Provide all labor, material and equipment necessary to perform dockside repairs including but not limited to the following Base and Option items: BASE ITEMS: (1) Renew Doors, Hatches and Scuttles, (2) Clean and Inspect Diesel Fuel, JP-5 Fuel, and Oil Tank(s) (3) Clean and Inspect Sewage and Grey Water Collection and Holding Tanks, (4) Clean Ventilation Systems, (5) Renew Waterproof Ventilators, (6) Renew Deck Covering (7) Travel and Per Diem, (8) GFP report in accordance with solicitation Section H. OPTION ITEMS: (1) Perform Minor Coating Repairs for JP-5 Service Tank(s), (2) Perform Minor Coating Repairs for JP-5 Drain Tank(s), (3) Perform Minor Coating Repairs for JP-5 Overflow Tank(s), (4) Perform Minor Coating Repairs for Oily Waste (5) Minor Coating Repair of Vacuum Collection Tank(s), (6) Minor Coating Repair Sewage Holding Tank, (7) Minor Coating Repairs of FWD & AFT Grey Water Collection Tanks, (8) Minor Coating Repair of Seal Water Tank. THE WORK SHALL BE PERFORMED AT THE VESSEL'S HOMEPIER LOCATED , KEY WEST, FL. Vessel's availability is for Thirty -- Five (35) days, starting April 23, 2001. All reference documents are available for viewing at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102. A non-refundable charge of $150.00 is required, in the form of certified check or money order payable to the U.S. Coast Guard, for requested drawings. Drawings are now available on CD Rom. The CD Rom sets are available for all cutters and will be free of charge to contractors upon request. This procurement is subject to the Small Business Competitive Demonstration Program. All Businesses, large and small, are encouraged to submit bids for the subject requirements. Plans and specifications will be issued on or about December 27, 2000. All responsible sources may submit a bid, which shall be considered by the United States Coast Guard. "ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES (DBES). The Department of Transportation (DOT), Short Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. The maximum line of credit is $500,000.00. For further information and applicable forms concerning STLP, call OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov. For Information concerning this acquisition, contact the contracting 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=DTCG80-01-B-3FA477&L=497)
Record
Loren Data Corp. 20001214/JSOL014.HTM (D-347 SN508748)

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