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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,1997 PSA#1823USCG, 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) Loren Data Corp. http://www.ld.com (SYN# 0142 19970414\Z-0020.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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