COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7, 2001 PSA #2909
SOLICITATIONS
Z -- CORRECT OR DEFICIENCIES-BLDG 57
- Notice Date
- August 3, 2001
- Contracting Office
- Department of Veteran Affairs Medical Center, Contracting Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
- ZIP Code
- 85723
- Solicitation Number
- 678-78-01
- Response Due
- September 24, 2001
- Point of Contact
- Carol Lewis 520-629-4613
- Description
- Provide all material, labor, equipment and supervision necessary to correct OR deficiencies in Building 57. Work includes, but is not limited to, the following: (1) Remove fluoroscopy C-arms, satellite monitors, associated x-ray control room equipment, conduit, wire and piping from OR Rooms 4, 5 & 6. (2) Remove anesthesia gas towers and relocate existing anesthesia gas columns to where existing towers are located in OR Rooms 2, 3, 5, 6, 7 & 8. Cap off (at ceiling) all services emanating from the old gas columns. (3) Install new OR surgical lights in OR Rooms 2, 3 & 6. This will require reconfiguration of the special positive pressure air flow system. Surgical lights and their control system will be provided by the Government. Provide structural supports to secure the new surgical lights to the ceiling. (4) Expand OR Room 6 to a size equal to OR Room 5. This will require relocation of the sub-sterile room, steam sterilizer and scrub sinks. Repair piping and surrounding walls at current location of sterilizer. Expansion of OR Room 6 will require modification to existing lighting, medical gases, HVAC, power, doors, equipment layout and fire sprinklers needed to accommodate the larger room layout. (5) Modify the gas storage room to reduce amount of debris entering the space. Sub-divide the gas storage room and create a storeroom next door. Provide a set of double doors for the storage room and add HVAC, lighting and fire sprinklers. No asbestos abatement is required. All work shall be accomplished in accordance with VA design criteria, applicable codes and Federal regulations as stated in the bid documents. Estimated cost range is $250,000 to $500,000. NAISC is 23332. Performance period is 240 calendar days after Notice to Proceed. This procurement is set-aside for qualified HubZone businesses. Requests for the bid documents shall reference the project title and solicitation number and can be faxed to (520) 629-4723 or mailed to the address above. No deposit is required. Bid opening is September 24, 2001.
- Record
- Loren Data Corp. 20010807/ZSOL028.HTM (W-215 SN50T9U4)
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