COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14, 2001 PSA #2914
SOLICITATIONS
Z -- REMOVE 500,000 GALLON WATER TANK AND INSTALL DUCTILE CAST IRON WATERMAIN
- Notice Date
- August 10, 2001
- Contracting Office
- Department of Veterans Affairs Medical Center, Contracting Officer (90C), 4100 West Third Street, Dayton, OH 45428
- ZIP Code
- 45428
- Solicitation Number
- IFB 552-15-01
- Response Due
- September 20, 2001
- Point of Contact
- Kathy Laffey-Miller 937-267-3952
- Description
- Furnish all necessary labor, materials, equipment and supervision for Project Number 552-00-101, to Remove 500,000 gallon water tower, at the VA Medical Center (VAMC), 4100 West Third Street, Dayton, OH 45428. All work is to be completed in strict accordance with the drawings and specifications provided. Work shall include installation of approximately 3000 lineal feet of ductile cast iron watermain and demolition of existing 500,000 gallon elevated water tower, to include all appurtenances, restoration and desposal of regulated and non-regulated materials, at the VAMC. The North American Industry Classification System (NAICS) code for this procurement is 233320. The small business size standard is $27.5 Million. The estimated cost range is between $500,000.00 and $1,000,000.00. The Contractor will be required to submit pay protection equal to 100% of the contract amount. The issue date for bid packages is August 20, 2001. The bid opening is September 20, 2001 at 3:00pm, Eastern Standard Time (EST),in Bulding 408, Conference Room. All requests for bid packages including (drawings and specs) must be submitted in writing, on the Firm's letterhead and contain the company's full name, point of contact, address, telephone and fax numbers, solicitation/project numbers. ONE COPY PER REQUESTOR, FAXED requests will be accepted (937-262-5974). It is the requestor's responsibility to follow up on package receipt. NO TELEPHONE REQUESTS WILL BE HONORED. All requests must be accompanied by a NON-REFUNDABLE $85.00 payment made out to "VA MEDICAL CENTER AGENT CASHIER" All payments for bid packages must be in the form of a Cashier's Check, Certifed Check or Money Order, NO Personal Checks. There is a limited number of bid packages and they will be issued on a first come, first service basis.
- Record
- Loren Data Corp. 20010814/ZSOL027.HTM (W-222 SN50U6Q9)
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