SOLICITATION NOTICE
Z -- Replace AHU 6, 7 & 14
- Notice Date
- 2/27/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Attn: Department of Veterans Affairs Medical Center, 1201 NW 16th S= treet, Miami, Florida 33125
- ZIP Code
- 33125
- Solicitation Number
- 546-37-03
- Archive Date
- 5/16/2003
- Point of Contact
- Point of Contact - Jose (Al) Negron, Contracting Officer, (305) 32= 4-4455 ext. 6464, Contracting Officer - Jose (Al) Negron, Contracting Offic= er, (305) 324-4455 ext. 6464
- E-Mail Address
-
Email your questions to Jose (Al) Negron
(jose.negron@med.va.gov)
- Description
- Provide all labor, material, supervision and equipment necessary to replace AHU 6, 7 & 14, in accordance with plans and specifications.=20 All work is located in Building #1, VA Medical Center Miami, FL. Work will commence within ten (10) calendar days after the date the Contractor receives the Notice to Proceed and complete the entire work, ready for use, within 180 calendar days. Estimated cost range between $500,000.00 - $1,000.000.00. A total of 30 bid packages will be available on a first come first serve basis on or about 3/12/03. =20 Bidding materials, which consist of plans and specifications, can only be obtained from the issuing office by written application. NOTE: All amendments to this solicitation will be posted on the following web site: www.fedbizopps.gov. No hard copies of amendment will be available at issuing office. As it is becomes available, a mailing list of Prime Contractors can be provided on request, to sub and material contractors who whish to participate in sub bidding. Bidding materials can only be obtained from the issuing office by written application. =20 Written application shall be in the form of the company letterhead that includes the company=92s complete name, address, office telephone, FAX number, an e-mail address of a contact person and the RFP 546-37-03 number. General (Prime) Contractors will have priority over suppliers, subcontractors and builder exchanges in receiving bid documents. When requesting bidding material by mail, allow at a minimum, five (5) working days for delivery from the date of receipt of the request. =20 A non-refundable check of $50.00 per bidding materials is required in the form of a check, i.e., company, cashiers or money order. Check should be mailed to the attention of the Contracting Officer and must be made payable to the VA Medical Center, Miami, FL. =20 A pre-bid conference is scheduled on 3/26/03 at 10:00 AM in the Conference room located in Trailer # 8-9.
- Web Link
-
RFP 546-37-03
(http://www.bos.oamm.va.gov/solicitation?number=3D546-37-03)
- Record
- SN00266527-W 20030301/030227213409 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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