Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF june 16,1995 PSA#1369

Dept. of Veterans Affairs Medical Center, 1601 Brenner Ave., Salisbury, NC 28144

Z -- PAINT WATER TOWER SOL IFB 659-29-95 DUE 080895 POC Contact Point, Jolette Cole, (704)638-3499, Contracting Officer, Jolette Cole, (704)638-3499 Provide labor, material and equipment ot refinish the 250,000 gallon elevated water tank located at the Department of Veterans Affairs Medical Center, Salisbury, NC. Work to include inrisre pipe, legs, ladder, ladder cage, balcony, balcony railing and all struts and braces. All surfaces shall be sandblaster, primed with a fast drying primer and finished with two coats of high gloss aklyo enamel in accordance with the specs and drawings. Ninety (90) day bid acceptance is required. This contract is divided in two phases: phase one will be 30 dys for submittal process and phase two will consist of 60 calendar days to accomplish contract work. Phase two can not begin before phase one is completed and accepted by DVA. SIC code for this procurement is 1721; estimated dollar value between $25,000 and $100,000.00. This procurement is unrestricted per Office Small Disadvantaged Business Opportunity guidelines. Forty sets of specs and drawings are available and will be issued to prime contractors on a first come, first-served basis until supply is exhausted. Bid package will be available o/a 7/7/95; bid opening o/a/ 8/8/95. Firms must request package in writing on company letterhead; telephone requests will not be honored. Faxed requests may be sent to the attention of the Contracting Officer at 704-638-3495. To qualify as a small business, a firms average annual receipts for each of the three preceding fiscal years can not exceed $7,000,000.00. (0165)

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