Z -- ATLANTIC BEACH, NORTH CAROLINA; GALLEY RENOVATIONS AT USCG GROUP FORT MACON.

Notice Date

August 16, 2001

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240 East 9th Street, Cleveland, OH, 44199-2060

ZIP Code

44199-2060

Solicitation Number

DTCG83-02-B-3WF002

Response Due

November 30, 2001

Point of Contact

Audrey Overholt, Contract Specialist, Phone 216-902-6215, Fax 216-902-6278, Email aoverholt@ceucleveland.uscg.mil

Description

Provide all necessary labor, supervision, materials and equipment necessary for galley renovations at USCG Group Fort Macon, Atlantic Beach, North Carolina. The work is defined as follows: 1.1 Architectural: 1.1.1 Demolish ceilings, soffits, and framing as noted, within the crew's mess and kitchen corridor. Demolish chase wall and finishes as indicated and as required to complete all scheduled work. There is other work associated with the architectural work that will not be listed here. This information will be included in the specifications. 1.2 Mechanical and Plumbing: 1.2.1 Remove seven (7) existing fan coil units in soffits and ceiling Mess Deck and one (1) ceiling mounted fan coil unit in Galley as indicated on contract drawings; removal shall include associated control wiring, thermostats, ductwork and grilles. Remove approximately 200 lineal feet of hydronic piping from the existing 2-pipe system above ceiling. There is other work associated with the Mechanical and Plumbing work that will not be listed here. This information will be included in the specifications 1.3 Electrical: 1.3.1 Disconnect and remove existing panels, lighting fixtures, outlets, wiring devices as shown on sheets E-01 and E-02. There is other work associated with the Electrical work that will not be listed here. This information will be included in the specifications. The period of performance is 150 days after Notice to Proceed with the galley closed to food preparation for a maximum of 60 days and approval and delivery of materials limited to a maximum of 90 days. This procurement is estimated between $250,000.00 and $500,000.00 and is open to both small and large businesses in accordance with the Small Business Competitiveness Demonstration Program. The NAICS code for this procurement is 233320. Due dates for bids will be not less than 30 days after bid issuance. =20 PLEASE NOTE THE RESPONSE DATE OF 11/30/01 IS INACCURATE. FOR POSTING PURPOSES A DATE MUST BE INSERTED. THE BID OPENING DATE WILL BE LISTED ON THE SF-1442 IN BLOCK 13A. NO TELEPHONE OR WRITTEN REQUESTS. All relevant solicitation documents, including specification and drawings will be available for download exclusively from the Internet by accessing the Government-wide Electronic Posting System website (FedBizOpps) at http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should register to receive notification of this solicitation. Any amendments issued to this solicitation will be posted solely on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged Business Enterprises (DBE's)! 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. 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://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF002/listing .html)

Record

Loren Data Corp. 20010820/ZSOL009.HTM (D-228 SN50V245)