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COMMERCE BUSINESS DAILY ISSUE OF JULY 13, 2001 PSA #2892
SOLICITATIONS

Z -- REPLACE AIR HANDLING UNITS 17 & 18

Notice Date
July 11, 2001
Contracting Office
Department of Veterans Affairs, William Jennings Bryan Dorn Veterans Affairs Medical Center, Chief, Acquisition & Facilities Planning Service(90C), 6439 Garners Ferry Road, Columbia, SC 29209-1639
ZIP Code
29209-1639
Solicitation Number
IFB 544-080-01
Response Due
August 23, 2001
Point of Contact
Brenda B. Tabor, Contracting Officer, (803) 695-6846
Description
Contractor will provide all tools, labor, materials, permits, license and supervision to demolish and construct areas as indicated in drawings and specifications for "Replace Air Handler Units 17 and 18 Building 100", at the VA Medical Center in Columbia, South Carolina, Project 544-01-121. Work includes but is not limited to general construction, mechanical and electrical work, provision of temporary HVAC, utility systems, removal of existing structure and construction required to accomplish the demolition and replacement of two air handling units. AHU 17 is a 32000 CFM unit which primarily serves lab space and AHU 18 is a 37900 CFM unit and primarily serves the kitchen. The lengths of HVAC equipment outages are critical and will be over a specified duration for each area served. Estimated completion time is 210 days. The estimated construction cost range is between $1,000,000.00 and $2,000,000.00. With reference to the Small Business Competitiveness Demonstration Program, solicitation is issued on an unrestricted basis and is subject to availability of funds. North American Industry Classification System (NAICS) no. 235110 with a size standard of $11.5 million applies to this procurement. Potential bidders are encouraged to attend the scheduled Pre-Bid Conference/Site Visit at the WJBD VAMC 6439 Garners Ferry Road, Columbia, SC, in the Logistic's Conference Room 3B105, located on the 3rd floor of Bldg 22. Request for a hardcopy solicitation and drawings must be in writing to the Contracting Officer and must be accompanied by a $50.00 non-refundable cashiers check,certified check, or money order made out to the U.S. Department of Veterans Affairs. NO TELEPHONE OR FAXED REQUEST WILL BE HONORED.
Record
Loren Data Corp. 20010713/ZSOL012.HTM (W-192 SN50R5D8)

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