COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 19, 2000 PSA #2750
SOLICITATIONS
Z -- REPAINT HANGAR DECK AND DOORS AT U. S. COAST GUARD AIR STATION HOUSTON, TEXAS
- Notice Date
- December 15, 2000
- Contracting Office
- Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Civil Engineering Unit Miami, 15608 SW 117th Avenue, Miami, FL, 33177-1630
- ZIP Code
- 33177-1630
- Solicitation Number
- DTCG82-01-B-3WCA13
- Response Due
- January 30, 2001
- Point of Contact
- Judy Davis, Contract Specialist, Phone 305-278-6724, Fax 305-278-6696, Email jdavis@ceumiami.uscg.mil -- Judy Davis, Contract Specialist, Phone 305-278-6724, Fax 305-278-6696, Email
- E-Mail Address
- Judy Davis (jdavis@ceumiami.uscg.mil)
- Description
- The work consists of furnishing all necessary labor, tools, materials, and equipment to repaint the hangar deck; approximate 16,000 square feet floor area. Repaint shop floors; approximate 4,000 square feet floor area. Repaint interior surfaces of the hangar_s sliding doors; approximate 3,700 square feet floor area. Remove and disposal of lead containing floor striping paint; approximate 500 square feet. The work is located at U. S. Coast Guard Air Station Houston, Texas. There is no charge for the bid package. All bid requests must be in writing. This acquisition is 100 percent set-aside for HUBZone Small Business concerns. Offers received that are not from qualified HUBZone Small Business concerns shall not be considered and shall be rejected. HUBZone Small Business concerns that replied to the pre-solicitation notice publicized in the CBD, 1 November 2000, need not respond to this notification. All other interested HUBZone Small Business concerns should send a written or faxed request to 305-278-6696. Any small business concern stating that it is a certified HUBZone Small Business concern, shall be prepared to provide a copy of its HUBZone certificate issued by the SBA upon request. The applicable NAICS code for this project is 235210, with a three-year average annual receipts small business size standard of $11.5 million. Bid guarantee, payment, and performance bonds are required. The estimated dollar value of this project is between $100,000.00 and $250,000.00. The contract performance time is 120 calendar days. ATTENTION: Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation (DOT), offers working capital financing and bonding assistance for transportation related contracts. DOT_s Bonding Assistance Program (BAP) offers bid, performance and payment bonds on contracts up to $1,000,000.00. DOT_s Short-Term Lending Program (STLP) offers lines of credit to finance accounts receivable. Maximum line of credit is $500,000.00 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=DTCG82-01-B-3WCA13&L=490)
- Record
- Loren Data Corp. 20001219/ZSOL009.HTM (D-350 SN5089P9)
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