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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 3,1998 PSA#2024Department of Veterans Affairs, Great Lakes Healthcare Systems,
Contract Service Center, Bldg. 5, 5000 West National Ave., Milwaukee WI
53295 Z -- REPLACE SPRINKLER SYSTEM SOL IFB 69D-194-98 DUE 031998 POC Laura
Silgero, Contracting Officer, (414)902-5412 E-MAIL: Great Lakes
healthcare System Acquisition Center, Milwaukee, WI,
Laura.Silguero@Med.VA.Gov. Provide all labor, materials, tools,
equipment and qualified supervision to install automatic sprinkler
system(s) in Main, Annex Medical Science building(s) including but not
limited to the following: SPRINKLER SYSTEM -- Work comprises the
extension/installation of the sprinklers including the
standpipe/sprinkler fusers, test and drain risers, and floor control
stations; installation of fire pump and associated piping to the city
water main and/or modification of piping in the fire pump room; and
certain orther items required to put the system in place e.g. core
drilling, remove/reinstall the acoustic ceiling system, and cut/patch
paint plastered wall and ceiling. FIRE ALARM SYSTEM -- Work comprises
an upgrade/modification of the existing fire alarm panel associated to
the sprinkler system including the necessary conduits, wirings and
wire terminations for project number 535-96-115 at the Chicago Health
Care System, Lakeside Division, Chicago, Illinois, in accordance with
drawings and specifications. Work includes maintaining continuity of
all services for all systems for all buildings at all times during the
entire construction period; coordination with the contracting
officer's technical representative; all testing, correcting and
retesting and all temporary and permanent connections, complete in
place, ready for operation in conformance with all applicable codes.
Completion time is 600 calendar days from the notice to proceed. Cost
range is $1,000,000 to $5,000,000. Project Engineer is Greg Bunda
(312)943-6600 ext. 3270. Issue date is on or about February 19, 1998.
Award is subject to the availability of funds. SIC 1711 applies. There
will be a nonrefundable charge of $50.00 for the solicitation package.
Make check payable to the Department of Veterans Affairs. Requests for
solicitation must be submitted in writing. No telephone request will
be accepted. (0030) Loren Data Corp. http://www.ld.com (SYN# 0170 19980203\Z-0022.SOL)
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