Public tenders for business in Northport-va-medical-center-79-middleville-road United States

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!
BusinessUnited Statesnorthport-va-medical-center-79-middleville-road

Business Cards

Government Publishing Office, Customer Services Department | Published June 28, 2016  -  Deadline July 21, 2016
cpvs

  DOING BUSINESS WITH THE GPO: Contractors wishing to do business with the GPO are referred to the GPO web site http://www.gpo.gov/vendors/index.htm, where one can register as a GPO contractor using the 'GPO Contractor Connection' link in accordance with the furnished instructions on this page.   NOTE: Prospective as well as existing GPO contractors are to note that, as of 1/1/08, all contractors seeking to do business with the GPO must first complete and thereafter maintain the accuracy of its GPO Contractor Connection registration with the following mandatory taxpayer information boxes: "EIN/TIN #" Employer Identification Number of Taxpayer Identification Number): "Subject to Backup Withholding" (See Form W-9). The GPO will withhold payment of any invoices for work completed by any contractor who fails to provide this tax data in GPO Contractor Connection. Such invoices will be declared ineligible for payment until all requirements for payment, including providing this tax data in GPO Contractor Connection, have been satisfied. GPO CONTRACT TERMS: Any contract which results from this Invitation for Bid will be subject to the applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Pub. 310.2, effective 12/1/87, revised 06-01                 and GPO Contract Terms, Quality Assurance Through Attributes (GPO Pub. 310.1, effective 5/79, revised 8/02). Download the final specifications at: http://www.gpo.gov/gpo/bidopps/bidopps.action?region=seattle TITLE: Business CardsSCOPE: These specifications cover the production of cards requiring such operations as composition, printing, packing, and distribution. BID OPENING DATE: July 21, 2016

Business Cards

Government Publishing Office, Customer Services Department | Published May 18, 2016  -  Deadline June 23, 2016
cpvs

  DOING BUSINESS WITH THE GPO: Contractors wishing to do business with the GPO are referred to the GPO web site http://www.gpo.gov/vendors/index.htm, where one can register as a GPO contractor using the 'GPO Contractor Connection' link in accordance with the furnished instructions on this page.   NOTE: Prospective as well as existing GPO contractors are to note that, as of 1/1/08, all contractors seeking to do business with the GPO must first complete and thereafter maintain the accuracy of its GPO Contractor Connection registration with the following mandatory taxpayer information boxes: "EIN/TIN #" Employer Identification Number of Taxpayer Identification Number): "Subject to Backup Withholding" (See Form W-9). The GPO will withhold payment of any invoices for work completed by any contractor who fails to provide this tax data in GPO Contractor Connection. Such invoices will be declared ineligible for payment until all requirements for payment, including providing this tax data in GPO Contractor Connection, have been satisfied. GPO CONTRACT TERMS: Any contract which results from this Invitation for Bid will be subject to the applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Pub. 310.2, effective 12/1/87, revised 06-01                 and GPO Contract Terms, Quality Assurance Through Attributes (GPO Pub. 310.1, effective 5/79, revised 8/02). Download the final specifications at: http://www.gpo.gov/gpo/bidopps/bidopps.action?region=seattle TITLE: Business CardsSCOPE: These specifications cover the production of cards requiring such operations as composition, printing, packing, and distribution. BID OPENING DATE: June 23, 2016

Business Cards

Government Publishing Office, Customer Services Department | Published February 5, 2016  -  Deadline March 24, 2016
cpvs

  DOING BUSINESS WITH THE GPO: Contractors wishing to do business with the GPO are referred to the GPO web site http://www.gpo.gov/vendors/index.htm, where one can register as a GPO contractor using the 'GPO Contractor Connection' link in accordance with the furnished instructions on this page.   NOTE: Prospective as well as existing GPO contractors are to note that, as of 1/1/08, all contractors seeking to do business with the GPO must first complete and thereafter maintain the accuracy of its GPO Contractor Connection registration with the following mandatory taxpayer information boxes: "EIN/TIN #" Employer Identification Number of Taxpayer Identification Number): "Subject to Backup Withholding" (See Form W-9). The GPO will withhold payment of any invoices for work completed by any contractor who fails to provide this tax data in GPO Contractor Connection. Such invoices will be declared ineligible for payment until all requirements for payment, including providing this tax data in GPO Contractor Connection, have been satisfied. GPO CONTRACT TERMS: Any contract which results from this Invitation for Bid will be subject to the applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Pub. 310.2, effective 12/1/87, revised 06-01                 and GPO Contract Terms, Quality Assurance Through Attributes (GPO Pub. 310.1, effective 5/79, revised 8/02). Download the final specifications at: http://www.gpo.gov/gpo/bidopps/bidopps.action?region=seattle TITLE: Business CardsSCOPE: These specifications cover the production of cards requiring such operations as composition, printing, packing, and distribution. BID OPENING DATE: March 24, 2016

J--60 Ton Condensing Unit

Department of Veterans Affairs, Bronx VAMC (NAL) | Published February 29, 2016  -  Deadline March 15, 2016
cpvs

STATEMENT OF WORK (SOW) A. GENERAL INFORMATION 1. Title of Project: 60 Ton Carrier Condensing unit 2. Scope of Work: a. Contractor must be responsible for supply, delivery and placement of one (1) 60 Ton Carrier condensing unit. The condensing unit must be brand name or equal to model 38AH-064 460v/3ph/60hz. This is a one for one replacement. b. Rigging: " Crane and rigging services are required to remove existing condensing unit and lift and place the new one (1) 60 Ton Carrier condensing unit onto the existing platform located outside of Building 200. " Site management to be performed by contractor to ensure all any OSHA, VA and local safety guidelines are followed. " Disposal of old condensing unit. c. Warranty: One year warranty on the new 60 Ton Carrier Condensing unit and, at a minimum, a 5 year warranty on the unit's compressors. 3. Performance Period: Upon award of the contract, the contractor is responsible for confirming site requirements and ordering the unit within 7 business days. The delivery and placement of the new condensing unit shall be done after regular hours or during the work week. The work should not exceed one business day. 4. Place of Performance: Department of Veterans Affairs Northport VA Medical Center 79 Middleville Road, Building 200 Northport NY. 11768 B. GENERAL REQUIREMENTS 1. Upon delivery and placement of one (1) 60 Ton Carrier condensing unit, the condensing unit shall be inspected by the Mechanical Shop Supervisor, Michael Romero. 2. Report of acceptance of delivery. Copy of report shall be submitted to the Mechanical Shop Supervisor. 3. Inspections shall be coordinated with the Mechanical Shop Supervisor. 4. Vendor shall show valid ID at police check point for access to the facility's repair site. 5. All employees on the job site are required to have the proper OSHA construction certifications.

44--Replace Dry Sprinkler Valve

Department of Veterans Affairs, Bronx VAMC (NAL) | Published September 16, 2015  -  Deadline September 24, 2015
cpvs

This solicitation takes the place of: VA243-15-Q-1292 The Department of Veterans Affairs Northport VA Hudson Valley Health Care System, Northport NY, is soliciting quotes under solicitation number VA243-15-Q-1553 for its Northport Campus: The contractor shall replace existing dry sprinkler valve. The contractor shall replace the 3-inch Dy pipe valve with new dry pipe valve complete with trim piping and shall replace existing 3-inch OS&Y control valve with new 3-inch butterfly valve. The contractor shall also install new low air switch and new water flow alarm switch. The contractor shall provide all labor and materials for the job. Site visits for this requirement will be held on Tuesday, September 22, 2015, at the Northport Campus. Interested contractors should contact Contract Specialist Marshand Boone via email at marshand.boone@va.gov by Friday, September 18, 2015 at 12 PM EST. This requirement is 100% set aside for small business. The NAICCS Code is 238220 Plumbing, Heating and Air Conditioning. The size standard is $15 million. Questions pertaining to this solicitation must be sent by email to marshand.boone@va.gov no later than 12:00 PM EST on September 18, 2015. Contractor quotations are due by September 24, 2015, at 10 AM EST. The Government intends to award a contract resulting from this solicitation using the best balue evaluation method. Prospective offerors must be registered with the System for Award Management (SAM) website and complete representations and certifications at https://www.sam.gov.

REPAIR EATONS NECK LIGHTHOUSE

Department of Homeland Security, United States Coast Guard (USCG) | Published June 28, 2016  -  Deadline August 22, 2016
cpvs

HSCGG1-16-R-PRV194ISSUE DATE: 28 June 2016 Contractor shall furnish all labor, material, equipment, transportation, disposal, supervision, and incidental related work necessary to Repair Eatons Neck Lighthouse, USCG ANT Long Island Sound, Northport, NY (Suffolk County). The project includes the following tasks:• Interior repairs at the vestibule, including plaster and gypsum board patching, painting and new vinyl composition tile.• New asphalt shingle roofing, self-adhering bituminous membrane and underlayment at vestibule. Replace existing conduits and weatherheads.• Paint wood trim and exterior door, replace wood fascias and soffits, and repoint brickwork at vestibule.• Provide a new hollow metal door and frame from vestibule to tower• Remove vegetation from tower base• Remove rust. Prime and paint interior cast iron surfaces, including decks, landings, spiral stairs, hatches, ladder, lantern framing, railings, and other exposed iron surfaces. Remove paint from copper surfaces; prime and paint. Protect Fresnel lens during the work; do not paint bronze lens mount.• Remove rust. Prime and paint exterior cast iron surfaces, including decks, landings, ladder, landing, railings, cast iron watch deck panels, cast iron cornice, and other exposed iron surfaces. Remove paint from exterior bronze and copper surfaces; prime and paint.• Clean interior exposed masonry, and coat with mineral silicate coating. • Patch existing damaged brownstone with Jahn M70 mortar where indicated on elevations. Average stone face size is 13" high x 27" long; some vary.• Patch an additional 100 square feet (surface area) of existing damaged brownstone with Jahn M70 mortar. Locations will be determined by the contracting officer's representative.• Repoint cracks in mortar joints where indicated. Repoint 400 linear feet of deteriorated mortar joints; exact locations will be determined by the contracting officer's representative.• After repointing and stone repair is complete, coat exterior stone and brick at tower with mineral silicate coating.• Repair (5) cast iron windows. Remove rust, repair hardware, replace broken components and reglaze. Windows shall be made operable and shall be capable of closing securely, with no gaps or daylight visible between framing members. Prime and paint windows. Windows date from 1858 and 1868, and are believed to be imported from France; all replacement parts shall be custom fabricated for each window. No off-the-shelf-parts are available.• At lantern, temporarily remove copper vent ball, disconnect grounding cable and protect opening from rain/weather penetration. Provide new copper lightning rod, threaded stainless steel tension rod, and nut. Repair top of vent ball and base. Reinstall vent ball and reattach grounding cable to new lightning rod.• Provide new stainless steel door at watch deck; reproduce features of existing door. Prime and paint new door.• Remove rusted iron lintel assembly above window below cornice. Provide new stainless steel lintels. Paint new lintels. Repair masonry adjacent to lintels.• Repair cast iron cornice with Belzona plastic metal. Cut/chip out damaged areas, and remove rust before applying compound.• Repair pitted/eroded cast iron with Belzona plastic metal at various locations (9 square feet of surface area). Cut/chip out damaged areas, and remove rust before applying compound. Exact locations shall be approved by the contracting officer's representative.• Provide (6) new bronze astragals where existing astragals are bent. Exact locations shall be approved by the contracting officer's representative.• Remove existing lantern glazing and reglaze (20) 1/4" thick glass panes. Existing lantern is a decagon. Glazing is held in place by bronze astragals, which serve as glazing bars.The above list is an outline of the work only and not intended to be a substitute for the detailed requirements of the drawings and specifications. This acquisition is issued pursuant to FAR Part 15 and is a best value procurement utilizing the tradeoff process. Evaluation factors will include price, past performance, and technical experience on similar projects. The anticipated construction performance period is 165 calendar days after the Notice to Proceed is issued. The estimated cost range of this project is between $250,000 and $500,000. Bid, payment, and performance bonds will be required if the contract price exceeds $150,000. The applicable North American Industry Classification System (NAICS) code is 237990, Other Heavy and Civil Engineering Construction with a small business size standard of $36.5M. Solicitation packages will be available on or about 18 July 2016. The tentative date set for receipt of proposals is 22 August 2016 at 4:00 PM EST. In accordance with FAR Part 19.5, Small Business set-aside procedures, this solicitation is 100% set-aside for Small Business concerns. Our office no longer issues solicitations or amendments in paper form. All relevant solicitation documents, including specifications and drawings may be accessed for download beginning on the date of issue at the following site http://www.fbo.gov. In order to receive immediate notification of all changes posted electronically, vendors should click on [Register to Receive Notification]. All vendors interested in teaming or subcontracting for this solicitation, should click on [Register as Interested Vendor]. In order to view a Bidders List, interested parties should click on [View List of Interested Vendors]. A bidders list is only available by registering electronically for this solicitation. Vendors MUST be registered in the System for Award Management database through www.SAM.gov in order to receive a federal government contract.  

MOUNT,GUN

Department of the Army, Defense Logistics Agency Detachment | Published January 12, 2016  -  Deadline February 12, 2016
cpvs

Link To Document Total Small Business

Box, Shipping

Department of the Army, Defense Logistics Agency Detachment | Published September 6, 2016  -  Deadline October 7, 2016
cpvs

Link To Document Total Small Business

BARREL SUPPORT ASSE

Department of the Army, Defense Logistics Agency Detachment | Published May 10, 2016  -  Deadline June 10, 2016
cpvs

Link To Document Total Small Business

GEAR, SPUR

Department of the Army, Defense Logistics Agency Detachment | Published December 30, 2015  -  Deadline January 6, 2016
cpvs

Link To Document Total Small Business

Mold Remediation & Monitor Cleaning

Department of the Army, Army Contracting Command | Published September 28, 2015
cpvs

MOLD REMEDIATION & MONITOR CLEANING. 100% SMALL BUSINESS

Eyepiece Assembly

Department of the Army, Defense Logistics Agency Detachment | Published November 14, 2017
cpvs

Link To Document Total Small Business

Wiring Harness

Department of the Army, Defense Logistics Agency Detachment | Published November 15, 2017  -  Deadline December 6, 2017
cpvs

Link To Document Total Small Business

Backplane Assembly

Department of the Army, Defense Logistics Agency Detachment | Published November 17, 2017  -  Deadline January 8, 2018
cpvs

Link To Document Total Small Business

Cooler, Fluid, trans

Department of the Army, Defense Logistics Agency Detachment | Published November 16, 2017  -  Deadline December 15, 2017
cpvs

Link To Document Total Small Business

J--Air Handler Unit #3 for Operating Room located in Building 200

Department of Veterans Affairs, Bronx VAMC (NAL) | Published August 16, 2016  -  Deadline August 19, 2016
cpvs

Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. The Department of Veterans Affairs, James J. Peter VA Medical Center, Network Contracting Office 2 (NCO2) is currently conducting a market survey for qualified contractors capable of the application of a composite coating system and repairs within the air handling unit serving the Operating Rooms. The unit is identified as Air Handling Unit #3 and is located in Building 200. This notice is for solicitation number VA243-16-Q-0911 - Air Handler Unit #3 for Operating Room located in Building 200 at Department of Veterans Affairs Medical Center, 79 Middleville Road, Northport NY 11768-2200. This shall be a Service Disabled Veteran Owned Small Business Set-Aside (SDVOSB). As a result, all SDVOSB's may submit a bid, which will be considered by the agency. This project is classified under NAICS Code 238220, and has a size standard of $$15.0 Million. The cost estimate range for this project is $25,000.00 to $100,000.00. GENERAL CONSTRUCTION: The contractor will furnish all materials, equipment, supervision, and personnel necessary to accomplish the job: The contactor shall: 1. Remove turning vanes at air intake duct transition. The turning vanes are not necessary and restrict airflow for the intake; 2. Remove, replace and commission new air shut-off damper with actuator and confirm operation after installation with interlock to fan motor. The air shut-off damper and actuator are custom manufacture and will need to be field verified and measured at time of site walk; 3. Replace unit access doors with doors manufactured with insulated view windows. The access doors will need to be field measured and fabricated to match existing openings with replacement gaskets; 4. Install a composite 3-Layer Coating System, Aquis CPR-SL System (or equivalent) Installation surfaces shall be cleaned and prepared for installation including, but not limited to, the removal of loose rust/corrosion, patching of holes, reinforcement of structurally compromised areas and removal of any identified non-compliant coatings. a. The base coat (Aquis CPR-SL Epoxy or equivalent) consists of a composite material that levels and grades the surface to promote drainage in accordance with ASHRAE 62 standards. The base coat shall completely cover all surfaces within the air handler. b. The second layer (Aquis Fire Barrier or equivalent) shall meet NFPA 90A fire code and international mechanical code (IMC) for fire protection and smoke protection in HVAC units. This layer is applied atop the base coat. c. The third and final layer (Aquis Antimicrobial Top Coat, or equivalent) applied atop the base coat and fire rated coat, shall include an antimicrobial top coat that fulfills EPA registration requirements and NYSDEC reporting for Legionella in the control of microbial growth as approved for HVAC equipment. d. Installation shall be accomplished to manufacturer's installation guidelines using manufacturer authorized/certified distributors/installers. Weekend, Holiday, Evening and Night (WHEN) hour tour work will be necessary to limit interruptions to function and scheduling of the operating rooms. e. Additional Specifications: i. Thickness of Finished Application: ¼" or thicker for structural integrity ii. Flame Spread Index: 25 without continued progressive combustion iii. Smoke Developed Index: 30 iv. Pull Off Strength: 855psi v. Crosshatch Test: 5b (No Failure) vi. Volatile Emissions: Negligible VOCs vii. Odors: Very Low Odor viii. Cure Time: 4 Hours or less before restarting air handling unit ix. Active Antimicrobial: EPA approved for HVAC use x. Color: White or Gray Contractor will be responsible to coordinate and schedule work to minimize to short duration and shall be expected to plan work typically during duty hours of 8 AM to 4:30 PM eastern standard time except as noted in the general conditions and as approved by the Contracting Officer. Maintain all access to and egress from the buildings at all times for facility's fire protection requirements and to meet the requirements of regulatory codes, laws, etc. Performance on this contract shall be completed 60 Calendar days after issue of notice to proceed. Responses to this notice must be submitted in writing, and received not later than August 19, 2016 at 3:00 PM EST to Richard Adu at Richard.Adu@va.gov . All other details and information shall be contained in the solicitation which shall be posted on www.fbo.gov . The solicitation will be released on or about August 31, 2016. The bid submittal address, date and time will be included in the solicitation. This project may require bonding and all proposal submissions shall be in hardcopies; faxed or e-mailed bids will not be accepted. All bidders shall be registered in www.sam.gov , www.vetbiz.gov , and www.experian.com. End of Description

Wiring Harness, Branched

Department of the Army, Defense Logistics Agency Detachment | Published May 23, 2016  -  Deadline June 22, 2016
cpvs

ITEM: Wiring Harness, BranchedNSN: 6150-01-537-6634 P/N: 12488135 QTY: 11 OPTION: 11 FOB: Destination THE OFFER DUE DATE IS JUNE 22, 2016SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED.

Control Box, Electrical

Department of the Army, Defense Logistics Agency Detachment | Published May 24, 2016  -  Deadline June 23, 2016
cpvs

ITEM: CONTROL BOX, ELECTRICALNSN: 1015-01-614-6509 P/N: 12490679 QTY: 5 OPTION: 5 FOB: DESTINATIONTHE OFFER DUE DATE IS 11:59 PM EASTERN ON JUNE 23, 2016THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED.

HOUSING,MECHANICALD

Department of the Army, Defense Logistics Agency Detachment | Published April 19, 2017  -  Deadline May 19, 2017
cpvs

ITEM: HOUSING,MECHANICALD NSN: 3040-01-086-1677 P/N: 12253575 QTY: 13OPTION: 13FOB: DESTINATION THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. SMALL BUSINESS SET-ASIDE WITH UNICOR/FPI INCLUDED; ONLY OFFERS FROM SMALL BUSINESS CONCERNS AND FPI/UNICOR WILL BE CONSIDERED.  

Track Guide Repair

Department of the Army, Defense Logistics Agency Detachment | Published January 11, 2016  -  Deadline February 11, 2016
cpvs

Track Guide Repiar NSN: 2530-01-598-1725 P/N 57K6723 Qty: 523 Option: 523 100% Small Business Set-Aside