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COMMERCE BUSINESS DAILY ISSUE OF june 16,1995 PSA#1369Dept. 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) Loren Data Corp. http://www.ld.com (SYN# 0316 19950615\Z-0133.SOL)
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