35--Surplus SaleMisc. Shop Equipment
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This contract involves the sale of surplus shop equipment located at the James A. Haley Veterans Hospital in Tampa, Florida. The solicitation requires interested firms to submit offers by 4 pm Eastern Standard Time on February 20, 2008. Submissions can be made by mail or fax to the hospital’s procurement division, and only offers from financially responsible firms capable of dismantling and removing the equipment will be considered. The contract will be awarded to the highest bidder meeting these qualifications. Prospective buyers may arrange site inspections by contacting the designated point of contact, and digital photographs of the equipment are available. Payments must be made in U.S. currency or guaranteed instruments such as cashier's checks or money orders payable to the Department of Veterans Affairs, with full payment due before equipment removal. Personal or business checks are not accepted. The successful offeror is responsible for all dismantling and removal activities, which must be completed within seven calendar days from the designated removal location at 10770 46th Street, Tampa, FL. The Department of Veterans Affairs reserves the right to reject any proposal that does not fulfill these criteria.
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FLSet-Aside
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