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This Combined Synopsis/Solicitation opportunity was posted on July 10, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Pharmacy Clean Room

Awarded
VA-263-08-RQ-0306Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 236210
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W7NF Uspfo Activity Miang 127

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 236210
New
SLED
Facilities & Parks New Supply Warehouse Building
Solicitation # ITB FM 04-27
The Board of County Commissioners of Okaloosa County, Florida, is soliciting bids under ITB FM 04-27 for the construction of a new 9,000 square foot metal supply warehouse for the Facilities and Parks Department located at 5489 Old Bethel Road in Crestview. The project involves comprehensive site preparation and construction, including the installation of energy-efficient HVAC systems, electrical and plumbing work, and telecommunications wiring. All work must comply with the 2023 8th Edition Florida Building Code, ADA standards, and OSHA regulations, with specific structural requirements to withstand 160 MPH ultimate wind speeds. A fire alarm system is explicitly not required for this project. Bids must be submitted electronically via OpenGov by November 4, 2026, at 3:00 pm CST. The contract will be awarded to the responsive and responsible vendor with the lowest bid, though the County reserves the right to negotiate the most advantageous agreement. The selected contractor must provide a dedicated project manager and furnish both bid and performance bonds. The project timeline is 12 months from the notice to proceed. Payment will be processed through the County Finance Office in accordance with the State of Florida Local Government Prompt Payment Act, contingent upon annual appropriation. For projects involving federal grant funding, contractors must be registered in SAM.gov and comply with Buy America and Trafficking Victims Protection Act requirements.
Facilities & Parks

POSTED

6 days ago

DEADLINE

in 6 days

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The Minneapolis VA Medical Center is seeking a sole source procurement with Clean Zone Technology LLC for the delivery, installation, and operation of a custom modular softwall cleanroom. Solicitation number VA-263-08-RQ-0306 requires the facility to be fully operational by August 11, 2008, and must adhere to USP797, ASHE, NIOSH, and JCAHO standards. The project involves seven line items, including a 275 square foot ISO 7 cleanroom with an external gowning area, a pass-thru box, a two-ton HEPAir AC unit, certification services, teardown and packing capabilities, and personnel training. The contract will be awarded as a firm fixed price based on technical capability, past performance, and price, with technical and performance factors weighted more heavily than cost. The cleanroom must be custom-built to fit specific pharmacy space requirements and integrate with existing HVAC configurations without the use of rigid walls. Responses were due by July 18, 2008, and the acquisition follows commercial item regulations and simplified acquisition procedures under NAICS code 236210.

General Info

Agency

N/A

Contract Value

$35,960

NAICS

236210 - Industrial Building Construction

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
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Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. UNDER THE AUSPICES OF FAR 13.106-1(b), THE MINNEAPOLIS VA MEDICAL CENTER (VAMC) ANTICIPATES ENTERING INTO A SOLE SOURCE PROCUREMENT WITH CLEAN ZONE TECHNOLOGY LLC,3107 West Colorado Avenue #120, Colorado Springs, CO 80904. It is the Governments belief that Clean Zone Technology is the only source capable that will satisfy the agency requirements WITHIN THE REQUIRED TIMELINES. The Governments requires that the following line items are DELIVERED AND INSTALLED AND FULLY OPERATIONAL NO LATER THAN AUGUST 11, 2008. ITEMS MUST BE USP797, ASHE, NIOSH AND JCAHO APPROVED. THE CLEANROOM MUST BE CUSTOM BUILT TO FIT THE PHARMACY SPACE REQUIREMENTS, SUPPLY PASS-THRU WINDOW, INTEGRATION WITH EXISTING HVAC CONFIGURATION, ACHIEVE ISO 7 RATING WITHOUT RIGID WALLS AND EXTENSION OF HVAC COMPONENTS, EASILY DISASSEMBLED AND REPACKAGED FOR STORAGE FOR LATER USE, AND IS IMPERATIVE THAT TIMELINE IS MET. (ii) The solicitation number is VA-263-08-RQ-0306 and is issued as a Request For Quotation (RFQ) (iii) The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) North American Industry Classification System (NAICS) code is 236210 (size standard in number of employees is 500). (v) This requirement consists of Seven (7) line items: Line Item 0001: Cleanroom III ISO 7 Modular Softwall Cleanroom, Four Wall, Filter Sensivity - .3 MICRONS @ 99.95% Efficiency Working Envirornment, 275 SQ Ft, Internal Room Dimensions are 11 X 25, Room ceiling height is 8,External Gowning Area 6 X 8 is REQUIRED. Qty: 1; Line Item 0002: Installation of Cleanroom. Qty: 1; Line Item 0003: Pass-Thru Box. Qty: 1; Line Item 0004: Two (2) Ton HEPAir AC Unit (Electrical Installation Not Included). Qty: 1; Line Item 0005: Certification (Done While On-Site and Second Certification (Separate Trip). Qty: 1; Line Item 0006: Teardown and Packing (Crating Material Not Included). Qty: 1; Line Item 0007: Training of Pharmacy Personnel. (vi) Commercial item acquisition regulations per FAR 12 and simplified acquisition procedures will be used. The solicitation and all subsequent notices and amendments will be posted on the Internet at: http://www.fedbizipps.gov. (vii) N/A (viii) 52.212-1 Instructions to Offerers - commercial Items, apply to this solicitation with the following addenda, VAAR, 852.233-70 Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor Responsibilities; 852.270-1 (ix) 52.212-2, Evaluation - Commercial Items; The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (a) Technical (b) Past Performance; Provide three (3) references from a firm or agency in which your company has provided the same or similar type of equipment described in this solicitation. Each reference must represent work that is currently being performed or performed within the past three (3) years. Include the name, address, telephone number and point of contact of the firm or agency (c) Price. Technical and past performances, when combined, are significantly more important than cost or price (x) 52.212-3 Offerers Representations and Certifications - Commercial Items- the contractor must return a COMPLETED COPY OF PROVISION 52.212-3 WITH THE FAXED AND WRITEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; (xi) 52.212-4 Contract Terms and Conditions - Commercial Items; (xii) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-28, 52.222-3 , 52.222-21; 52.222-26; 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-50, 52.225-13; 52.232-34 (xiii) n/a (xiv) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xvi) RESPONSES ARE DUE FRIDAY, JULY 18, 2008, by 3:30 p.m. central standard time (cst). (xvii) Submit faxed quotation to Suzanne Angelo, at +1 (555) 000-0000 with signed original forwarded by mail to: Suzanne Angelo, Contracting Officer (90C), VA Medical Center, Bldg 68, Room 136, One Veterans Drive, Minneapolis, MN 55417. Effective October 1, 2003, the Federal Acquisition Regulation (FAR), requires that contractors be registered in the Central Contractor Registration

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