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COMMERCE BUSINESS DAILY ISSUE OF APRIL 5, 2001 PSA #2823
SOLICITATIONS

Z -- RENOVATE BLDG. 14H NURSING CARE UNIT (2 -- 25 BED LONG TERM CARE UNITS)

Notice Date
April 3, 2001
Contracting Office
VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
ZIP Code
21902-1000
Solicitation Number
IFB 512(P)-23-01
Response Due
May 21, 2001
Point of Contact
Kim G. Allgood 410-642-1041 or Jackie Walker 410-642-2411 ext 5934
E-Mail Address
click here to contact the contracting officer via (Kim.allgood2@med.va.gov or )
Description
The Department of Veterans Affairs Maryland Health Care System (VAMHCS) is soliciting for the services of a Construction Firm to provide all labor, material, tools, equipment and supervision necessary to Renovate Bldg. 14H Nursing Care Unit, including demolition and removal of existing structures, for project #512-319. Work includes general construction, alterations, mechanical and electrical work, utility systems, interior finishes, asbestos abatement, necessary removal of existing structures and construction and certain other items to provide 2 25 bed long term patient care wards on the first and second floors of building 14H as required by drawings and specifications. This is an unrestricted procurement. The order of magnitude for this procurement is between $2,000,000.00 and $5,000,000.00 and shall be completed within 330 calendar days after notice to proceed. This is project is part of a facility closing and will require strict adhearance to construction schedule. Completion date for this project is 6/1/01 or before. The NAICS code is 233320 (old SIC code 1542) and size standard is $27.5 million. Bid packages containing specifications and drawings will be available at a refundable cost of $115.00. Prints and Specificataions must be returned in good useable condition, as determined by COTR, for refund. All requested bid packages must be submitted in writing to Contracting Officer (PP/90C), VA Maryland Health Care System, Perry Point Division, Bldg. 101 Rm. 26 PO Box 1000, Perry Point, MD 21902, Attn: Kim Allgood or Jackie Walker. Payments must be made in the form of a certified or cashier's check, bank draft or postal money order payable to "Department of Veterans Affairs". No personal checks or cash will be accepted. Further, only one set of drawings and specifications will be furnished for General (Prime) Contractors. A pre-bid conference will be held for this project. Information on the pre-bid will be provided in the solicitation. BOD is May 21, 2001 at 2:00pm (local time) in A&MM Conference Room, Bldg. 101, Perry Point, MD. Award is subject to availability of funding. All contractors intending to bid on this project are encourage to attend the pre-bid conference and site visit as stated in the solicitation package.
Record
Loren Data Corp. 20010405/ZSOL027.HTM (W-093 SN50I0T8)

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