SPECIAL NOTICE
35 -- Surplus SaleMisc. Shop Equipment
- Notice Date
- 2/13/2008
- Notice Type
- Special Notice
- NAICS
- 333319
— Other Commercial and Service Industry Machinery Manufacturing
- Contracting Office
- Department of Veterans Affairs;James A. Haley Veterans Hospital (90C);Attn: David Chittenden;13000 Bruce B. Downs Blvd;Tampa FL 33612
- ZIP Code
- 33612
- Solicitation Number
- VA-SSALE-080213-001
- Archive Date
- 2/23/2008
- Point of Contact
- David Chittenden Contract Specialist (813) 972-7589
- E-Mail Address
-
Email your questions to Contract Specialist
(david.chittenden@med.va.gov)
- Description
- SALE OF SURPLUS GOVERNMENT PROPERTY Solicitation: VA-248-08-RQ-0197 Shop Equipment Located At: James A. Haley Veterans Hospital 13000 Bruce B. Downs Blvd. Tampa, FL 33612 POC: David Chittenden Ph.: (813) 972-7589 Fax: (813) 903-4838 Email: david.chittenden@med.va.gov Offer Due Date/Time. 20 February 2008, 4 pm local time (eastern standard time) Offers will be accepted until due date and time. Offers and all required documentation received after the due date/time may be determined late and not considered. Offer Submittal Information. If mailing - James A. Haley Veterans Hospital Procurement Business Division, Mail Code 90C Attn: David Chittenden 13000 Bruce B. Downs Blvd. Tampa, FL 33612 If faxing - Attn: David Chittenden Fax No. (813) 903-4838 Offers will only be considered from firms who are financially responsible and have the necessary equipment and personnel to dismantle, disassemble, remove, etc. equipment sold. The Department of Veterans Affairs reserves the right to reject the proposal of any offeror, if, in the opinion of the Department of Veterans Affairs the firm does not meet all the above qualifications. Basis for Award This sales contract will be awarded to the highest price offeror. Inspection Date/Time. If you require a site visit please contact Mr. Chittenden. Digital pictures are available. Payments All payments must be made in U.S. currency or guaranteed instrument such as bank checks, cashier's checks, money orders, etc., payable in U.S. dollars to: Department of Veterans Affairs, James A. Haley Veterans Hospital Attention: personal or business checks cannot be accepted. Payment in full is required on or before the date of equipment removal. Removal The successful offeror shall be responsible for dismantling, disassembling, moving and any other work associated with the removal of this equipment from their location at 10770 46th Street, Tampa FL within 7 calendar days.
- Record
- SN01507874-W 20080215/080213223751 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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