SOLICITATION NOTICE
Y -- PATIENT AIR QUALITY - NHCU
- Notice Date
- 2/26/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Attn: Department of Veterans Affairs Medical Center, 1201 NW 16th S= treet, Miami, Florida 33125
- ZIP Code
- 33125
- Solicitation Number
- 546-41-03
- Archive Date
- 5/15/2003
- Point of Contact
- Point of Contact - Lorna S. Barker, Contracting Officer, (305) 324= -3285, Contracting Officer - Lorna S. Barker, Contracting Officer, (305) 32= 4-3285
- E-Mail Address
-
Email your questions to Lorna S. Barker
(lorna.barker@med.va.gov)
- Description
- Provide all labor, material, supervision and equipment necessary to a HVAC system replacement plus associated architectural, interior finish and electrical work on the second and third floor, Bldg. #10, Nursing Home Care Unit, in accordance with plans and specifications. Work will commence within ten (10) calendar days after the date the Contractor receives the Notice to Proceed and complete the entire work, ready for use, within 240 calendar days for the second floor. The Contractor must allow thirty (30) calendar days from the date of final inspection/acceptance of second floor prior to the start of any construction related activities on the third floor. Total construction time for the third floor is 360 calendar days. Estimated cost range between $1,000,000.00 - $2,000.000.00. The applicable North American Classification System for this acquisition is 233320. The small business size standard is $28.5 million. This solicitation is not set aside for small business. The procurement is conducted under the Small Business Competitive Demonstration Program. Pursuant to FAR Subpart 19.7, an offeror that is not a small business concern, and receives the award, must submit a subcontracting plan, for approval, that provides subcontracting opportunities. A total of 30 bid packages will be available on a first come first serve basis on or about 3/12/03. =20 Bidding materials, which consist of plans and specifications, can only be obtained from the issuing office by written application. NOTE: All amendments to this solicitation will be posted on the following web site: www.fedbizopps.gov. No hard copies of amendment will be available at issuing office. Written application shall be in the form of the company letterhead that includes the company=92s complete name, address, office telephone, FAX number and an e-mail address of a contact person. General (Prime) Contractors will have priority over suppliers, subcontractors and builder exchanges in receiving bid documents. When requesting bidding material by mail, allow at a minimum, five (5) working days for delivery from the date of receipt of the request. A non-refundable check of $75.00 per bidding materials is required in the form of a check, i.e., company, cashiers or money order. Check should be mailed to the attention of the Contracting Officer and must be made payable to the VA Medical Center, Miami, FL. =20 A pre-bid conference is scheduled on 3/25/03 at 10:00 AM in the Conference room located in Trailer # 8-9.
- Web Link
-
RFP 546-41-03
(http://www.bos.oamm.va.gov/solicitation?number=3D546-41-03)
- Record
- SN00265609-W 20030228/030226213225 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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