Z -- ROOF REPLACEMENT -BLDGS 1,9 & 13

Notice Date

July 9, 2001

Contracting Office

VA Medical Center, Attn: Contracting Officer (90C), 1670 Clairmont Rd., Decatur, GA 30033

ZIP Code

30033

Solicitation Number

IFB 508-53-01

Response Due

August 20, 2001

Point of Contact

Ed Cohen, Contracting Officer 404/321-6111 ext 7651

Description

Furnishing all labor, equipment, materials & supervision required to remove the existing roof systems, disposing debris, install new roof systems & accessories, including an elastomeric waterproofing sealant. Work includes roof drain testing & cleaning; removing roofing, flashings, base flashings, sheet metal, insulation & desginated rooftop equipment, supports, curbs, roof penetrations, conduits; decking abt 100 SF of concrete decking ; install flat & tapered insulation for roof drainage, create drain sumps; install new three ply roof system with mineral surfaced modified bitumen cap sheet & two ply modified flashing system plus new counter flashings, metal work to provide a watertight roof system; modify & replace equipment curbs, platforms & supports for new and existing equipment. Work also incl elecrical, mechanical & plumbing work i.e., disconnect & reconnect equipment electrical service, install new electrical whips; install new cast iron roof drain domes, replacing drain bolts with new stainless steel bolts & tap bolt receivers on roof drains; install "sealant pans" with umbrellas at conduit, pipe, support legs; install expansion joints & landings at roof top doors & ladders, painting, replace & install new sealants. All work shall be performed pursuant to all local, state, and federal regulations. All requests for bid documents must be in writing and accompanied by a $150.00 refundable bid deposit. Bid Deposit must be in the form of a company or cashier's check, or money order made payable to: "VA Medical Center/508." SOL will be issued on a first come first serve basis. ALL REQUESTS FOR BID PACKAGES MUST BE IN WRITING ACCOMPANY BY DEPOSIT. NO FAX OR TELEPHONE REQUESTS WILL BE ACCEPTED. EST. construction cost between $500,000 and $1,000,000. Est. issue dtd o/a 7-20-01. BOD: 8-20-01. Contract award is subject to availability of funds and requires a 120 day bid acceptance period. Pursuant to FAR 19.1007(b), this is an unrestricted procurement.

Record

Loren Data Corp. 20010711/ZSOL005.HTM (W-189 SN50R1H0)