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Bathroom Fixture & Equipment Supply

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of IFB 03-027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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GHTD IFB #03-027 Third Floor Accessible Bathroom Conversion - Union Station

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies ADA-compliant fixtures, accessories, and equipment for prime contractors on GHTD facility projects, here a bathroom conversion at Union Station. Sources and delivers toilets, sinks, faucets, and specified hardware. Materials must be new, high grade, and meet Owner's Specifications. Delivers all specified fixtures and equipment to the project site.

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Solicitation 26PSX0192 is a request for property management services for the Connecticut Department of Public Health, specifically for the Dr. Katherine A. Kelly State Public Health Laboratory located in Rocky Hill, Connecticut. Managed by the Department of Administrative Services (DAS) Procurement, the contract requires the selected provider to manage the facility in accordance with NFPA and OSHA safety standards. The scope of work includes general maintenance across various trades such as HVAC, plumbing, and electrical, with a specific requirement for a property manager providing 40 hours of administrative payroll per week. Proposals are evaluated based on the contractor's execution and deliverables plan, available resources, client references, and company profile. The contract mandates strict adherence to several Connecticut Executive Orders regarding labor practices, workplace violence, and the procurement of environmentally preferable cleaning products. Contractors must be enrolled in the state's ACH system for electronic payments, which are typically processed within 45 days of acceptance, or 25 days for certified small or minority business enterprises. Performance is authorized only upon the issuance of a formal purchase order and is subject to inspection by the Commissioner of DAS. Additionally, the contractor must maintain compliance with the Americans with Disabilities Act and provide documentation of their financial ability to secure necessary insurance for the duration of the contract term.

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