SOLICITATION NOTICE
59 -- Telephone Cable for VARO Phone System
- Notice Date
- 7/28/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Attn: Department of Veterans Affairs Denver Distribution Center, P.O. Box 25166, Denver, Colorado 80225-0166
- ZIP Code
- 80225-0166
- Solicitation Number
- 791-12-03
- Response Due
- 8/6/2003
- Archive Date
- 9/5/2003
- Point of Contact
- Point of Contact - Albert Hauer, Chief, Acquisition & Materiel Management, (303) 914-5181, Contracting Officer - Albert Hauer, Chief, Acquisition & Materiel Management, (303) 914-5181
- E-Mail Address
-
Email your questions to Albert Hauer
(al.hauer@mail.va.gov)
- Description
- STATEMENT OF WORK 1. Title of Project: Denver VA Regional Office Telephone Switch Cable Installation 1. Scope Of Work a. Award will be a small business set-aside to install voice cable at the Veterans Affairs Regional Office (VARO) located at 155 Van Gordon Street, Lakewood, Colorado. Labor and materials are to be identified separately and all materials are to be itemized. Quotes are to be signed, dated and received via mail, fax, no later than August 6, 2003. Attached SF 129 must accompany quote. Visits to prepare quote are authorized and will be done at one time with all interested bidders. Contact Lyle Miller at (303) 914-5888 to arrange the time. b. Install Category 3 plenum cable from the 1st floor PBX room, to the 4th floor computer room. All cables will be installed into existing cable trays, tie wrapped, use existing holes and junction boxes, no floor coring or holes in walls are to be drilled, patch panels will be category 5E 48 port, wiring to be 1000 pair. All cables will be routed according to TIA/EIA standards and will be placed sufficient distance away from EMI/EFI interference. All materials utilized in the suspended ceiling will be plenum rated. All cables will be labeled, and tested. All cable must be installed and functional within 16 calendar days of the award of the contract or August 25, 2003. Must be available to provide support and make necessary adjustments to the cable and repair if needed at the time VARO installs new phone system c. Specify terms and conditions of warranty in quote. Conditions of the warranty may be considered as a tiebreaker if two estimates are the same. d. Installation and materials must meet all state and local building codes and contractor is required to obtain necessary permits and have Workers Compensation and Liability insurance. e. Payment within 30 days of receipt of invoice and acceptance and completion of the project.
- Web Link
-
RFQ 791-12-03
(http://www.bos.oamm.va.gov/solicitation?number=791-12-03)
- Record
- SN00384495-W 20030730/030728213405 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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