Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,1997 PSA#1823

USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886

Z -- MULTI-TRADE INDEFINITE QUANTITY JOB ORDER CONSTRUCTION CONTRACT SOL DTCGG1-97-B-3WK133 DUE 052897 POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704 The contract resulting from this contract will be a firm fixed price Multi-Trade Indefinite Quantity Job Order Construction Contract to do minor construction, alterations, or repair of buildings, structures, or other real property at the USCG Air Station Cape Cod, Coast Guard Housing, Naval Air Station, South Weymouth, MA, USCG Communication Station Boston, Otis AFB, MA, USCG Station, Nantucket, MA, USCG Station Cape Cod Canal, Sandwich, MA, U.S. Coast Guard Station, Chatham, MA, USCG Station, Menemsha, MA; USCG Station Point Judith, Narragansett, RI, USCG Station, Provincetown, Provincetown, MA; USCG Station Woods Hole, Woods Hole, MA, U.S. Coast Guard Warwick Neck Light, Warwick, RI . The minimum requirement is for $25,000 the maximum requirements estimated at $3,000,000 per year. The contract period will be from date of award to September 30, 1997, with four option year renewals. Common Trades which may be required include, carpentry, plumbing, electrical, roofers, pavers, laborers, power equipment operators, cement workers, asbestos removers, painters, trades common to the industry. Contractors must have the ability to work various jobs at one time. Specific work orders will be issued by the Contracting Officer in accordance with specifications. Delivery orders will be issued totaling not less than $2,500 nor more than $100,000 per delivery order. Contractor will be required to submit two coefficients. The coefficient is the price multiplier that the contractor offers. The Government uses this multiplier to determine the price of the work for each task on individual delivery orders. Coefficients shall be applied to the bare cost basis of the Means Facilities Construction Cost Data 1997 to arrive at the final delivery order price. The coefficient must contain the bidders overhead, profit, bonds, insurance and all other contingencies to allowance for such items will not be made after contract awards. The first coefficient is to be applied to that work anticipated to be accomplished during normal working hours, Monday through Friday. The second coefficient shall be applied to the work anticipated to be accomplished at other than, or "non-standard," working hours, Saturday, Sunday and Holidays and accelerated delivery orders. Bids are due by 1:00 p.m. on May 28, 1997. Sic Code : 1542 Plans will be available 4/28/97. Written requests only to the address above. Performance and Payment Bonds shall be required for any delivery orders over $100,000. Payments bonds will be required for all delivery orders over $25,000. This project is a competitive 8A set aside for 8A contractors located the six New England States, Region I. Technical inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above or faxed. (0100)

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