COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 20, 2001 PSA #2791
SOLICITATIONS
J -- DOCKSIDE REPAIRS TO USCGC BARBARA MABRITY (WLM-559)
- Notice Date
- February 15, 2001
- 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-3FA915
- Response Due
- April 2, 2001
- Point of Contact
- Louis Romano, Contracting Officer, Phone (757)628-4651, Fax (757)628-4676, Email lromano@mlca.uscg.mil -- Vanessa Nemara, Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675, Email
- E-Mail Address
- Louis Romano (lromano@mlca.uscg.mil)
- Description
- The solicitation will be issued electronically on the FEDBIZOPPS web page on or about March 2, 2001 at http://www.eps.gov/. Please sign up for the _Auto Notification_ service to receive an e-mail from FEDBIZOPPS when an action is taken under this solicitation. Please contact Mr. Daniel Dyer, at (757) 628-4646 or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS. Provide all labor, material and equipment necessary to perform drydock repairs including but not limited to the following Base Items: (1) Clean and Inspect Diesel Fuel Tanks, (2) Clean and Inspect Sewage and Grey Water Collection and Holding Tanks, (3) Inspect and Test Cross Deck Winches, (4) Inspect and Test Small Boat Davit, (5) Inspect and Test Buoy Crane, (6) Inspect Various Deck Fittings, (7) Preserve Buoy Deck, (8) Provide Temporary Logistics, (9) GFP Report and (10) Travel and Per Diem. Optional Items include but are not limited to the following: (1) Composite Labor Rate. The vessel is a 175 Foot-Class Coastal Buoy Tender. All work is to be performed at the vessel_s homepier in Mobile, Alabama. The performance period for this vessel is twenty-eight (28) calendar days, beginning on or about 30 May 2001. All referenced documents are available for viewing at 300 East Main Street, Suite 500, Norfolk, VA. A non-refundable charge of $150.00 may be required in the form of a certified check or money order made payable to the U.S. Coast Guard for requested drawings. Drawings are also available, free of charge, on CD-ROM. For more information about CD-ROM drawings, contact the Contracting Officials listed above. All businesses, large and small, are encouraged to submit bids for the subject requirements. Plans and specifications will be issued on or after 2 March 2001. 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. 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. For information concerning the acquisition, contact the Contracting Officials listed above. See Numbered Note 26.
- Web Link
- Visit this URL for the latest information about this (/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA915&L=497)
- Record
- Loren Data Corp. 20010220/JSOL015.HTM (D-046 SN50D7Q0)
| J - Maintenance, Repair and Rebuilding of Equipment Index
|
Issue Index |
Created on February 15, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|