Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 31, 2014 FBO #4571
DOCUMENT

J -- Cooling Tower Repairs Denver SB - Attachment

Notice Date

5/29/2014
 

Notice Type

Attachment
 

NAICS

811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office;NCO 19;4100 E. Mississippi Avenue, Suite 900;Glendale CO 80246
 

ZIP Code

80246
 

Solicitation Number

VA25914Q0491
 

Response Due

6/16/2014
 

Archive Date

6/19/2014
 

Point of Contact

Aldo (Fred) Girany (CO)
 

E-Mail Address

3-3761<br
 

Small Business Set-Aside

Total Small Business
 

Description

The VA Eastern Colorado Health Care System (ECHCS) located at 1055 Clermont Street Denver, CO 80220, intends to release Solicitation VA259-14-Q-0491 cooling tower repair services. These services will require the Contractor to provide all parts, labor, materials and supervision to perform reconditioning of two existing cooling towers on the 6th floor roof of building #1, ECHCS, Denver Campus. Contractor to fabricate and install materials to assure a proper isolation between the two existing cooling tower basins to allow maintenance and repairs of individual units, remove existing fill media, patch and install new sheet metal as necessary, grind, re-galvanize, and coat basins with CIM 1000 (Or equivalent) elastomeric membrane sealer, and install new BAC *OEM PVC fill media. *Note: at no time are both units to be disabled at any time. One unit is to remain functional at all times to provide facility cooling. The full solicitation will be posted on FEDBIZOPPS www.fbo.gov on or shortly after May 29, 2014. This full solicitation will be an Small Business set-aside. The North American Industry Classification System (NAICS) for this procurement is 811310, size standard $7,000,000.00. This will be a Fixed Price, Contract with a performance period to be during the summer months 2014. Actual dates to be determined after award. All offerors must be registered in SAMS data base, see https://www.sam.gov and complete online Reps and Certs at http://www.sam.gov. Any SDVOSB and VOSB offerors must be registered in VetBiz at http://www.vetbiz.gov. Invoicing will be submitted electronically through OB10.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA25914Q0491/listing.html)
 

Document(s)

Attachment
 

File Name: VA259-14-Q-0491 VA259-14-Q-0491_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1390746&FileName=VA259-14-Q-0491-002.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1390746&FileName=VA259-14-Q-0491-002.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN03380015-W 20140531/140529235702-5f2f6d0d4fdc776e1ac6a4fb543d3a1d (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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