Renovation project

Added: Jul 24, 2009 8:21 pm This is a Pre-Solicitation Notice, U S Naval Hospital, Guam for a firm fixed price type contract for Renovation of C-311 Radiology Department Film Processing Dark Room, Bldg 1, third floor, Room C-311. The solicitation and any subsequent amendments will be posted on the Navy Electronic Commerce Online (NECO) Website: www.neco.navy.mil. Proposed contract to be procured using Simplified Acquisition Procedures. PLEASE SEE STATEMENT OF WORK BELOW FOR DETAILS.





Date: 21 July 2009





US NAVAL HOSPITAL, GUAM



FACILITIES MANAGEMENT DEPARTMENT



DESCRIPTION OF WORK: Request services to prepare documentation and award contract for the renovation of C-311 Radiology Department Film Processing Dark Room, Building #1, U.S. Naval Hospital, Guam



STATEMENT of WORK: The contractor shall provide all labor, materials, equipment, design built if required, supervision and incidental related work necessary for the renovation of C-311 Radiology Department Film Processing Dark Room, Building #1, U.S. Naval Hospital, Guam. The work includes, but is not limited to the following:

a. Demolish partition wall and replacement of existing ceiling AC supply diffusers and lighting fixtures. Reconfigure the light fixtures, sprinklers and AC supply diffusers to suit new 2x4 ceiling configuration. Note: 2 bulbs on two separate fixtures shall be tied into our existing emergency power supply.

b. Remove concrete chemical raised-berm, stoops and uneven concrete surface complete.

c. Install one each lavatory sink complete with hot/cold water supply and drain lines.

d. Remove all unused plumbing and electrical pipes.

e. Install hanging cabinets for storage approximately 12"D x 40"H x 16'-0"long at north wall.

f. Provide and install new Disconnect switch for 2 each Radiology Imaging equipment power source shall be from the 75kw Emergency Generators.

g. Provide and install 4 each dedicated duplex outlets power from the new Emergency Generator Disconnect Switch.

h. Relocate multiple network drops for computer equipments to newly provide dedicated outlets.

i. Relocate 4 each conventional duplex power outlets (2 at north wall and 2 at south wall).

j. Remove partial existing floor tile, approx 175sf and Install new floor tiles complete with 4" cove base, approx. 420sf to match tiles from the Hallway.

k. Relocate 1 each overhead speakers complete with volume control to existing west wall.

l. Remove existing exhaust fan complete with duct and seal opening in concrete wall.

m. Prepare, prime and finish paint walls to include repair and touchup of existing adjacent disturbed walls resulted from new project.



Special Conditions:

1) Construction and procedures shall be in conformance with the latest OSHA, NFPA, Interim Life Safety Measures (ILSM) and Infectious Control (IC) Standards of Hospital Environment.

2) Any Utility support/outages required to accomplish the renovation of E2 Wing (Pharmacy) shall be scheduled and coordinated with the BOS Contractor and prior notification shall be made to Naval Hospital Facilities Management Department. Any Cost for Utility Support shall be the responsibility of the Contractor.







Requirement Upon Contract Award:

1) Pre-construction: Contractor will meet with the Facilities Management Department (FMD) representatives on elaborative efforts and means of the work or job to be accomplished.

2) ILSM: A meeting on Interim Life Safety Measures (ILSM) will be scheduled and conducted upon completion of Pre-Construction meeting. Representatives and officials from Naval Hospital Safety, Fire Safety, Infection Control, and Security will also be present at this meeting to ensure hospital requirements are adhered to and maintained at all times during construction.

Contract/Work Acceptance:

1) The Facilities Contract Manager will perform a PRE-FINAL/quality assurance inspection. All discrepancies identified during pre-final will be re-worked and performed accordingly.

2) A FINAL INSPECTION will be performed, project cleared, and approved by Facilities Management Department before contractor is relieved from work or contracted job.



________________________________________

Point of Contact: Albert C. Garcia

Email address: albert.garcia@med.navy.mil

Telephone: 344-9636

Fax: 344-9379 or 344-9288