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Current Bid List & Links to Plans & Specs
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Last updated: 6/5/20
Project Location: Asheville VAMC, 1100 Tunnel Road, Asheville, NC 28805 Asheville North Carolina 28805
Bid Due Date:06/15/2020 02:00 PM EST
Project Status:GC and Sub Bidding
Construction Type:Government / Public - Demolition, New Construction with Site Work, Renovation/Remodel/Repair
The work to be performed under this Contract shall be for Construction Services for the renovation of the Operating Room Suite at the Asheville VA Medical Center in Asheville, North Carolina. The Contractor shall be responsible for the renovation of the existing five (5) operating rooms within the second-floor surgery suite in Building 47. This work shall include the construction of approximately 8,000 SF of new space to be built out onto the adjacent 1st floor roof and approximately 5,000 SF of existing space to be renovated within the current surgery suite. Once completed, (5) newly expanded OR’s and (2) new OR’s will occupy approximately 13,000 SF of the new surgery suite. The Contractor shall manage and perform construction period services as further defined in this Contract to include, but not limited to, permitting, demolition, construction, construction management, submittals, fixtures and equipment, scheduling, inspection and testing, environmental protection, alterations of existing construction, necessary removal of existing structures and strengthening of existing structural construction, mechanical, electrical, plumbing, fire protection, hazardous material removal, relocation of hospital equipment, utility systems, Systems integration and expansion of PA systems as well as nurse call systems, records (As-Built) drawings, and project closeout at the awarded “Bid Item Level”.
Please pay special attention to 'Attachment A - Base Proposal Item Price Breakdown'. Labor cost & material cost must be broken out on your bid.
LINK TO DOWNLOAD PLANS/SPECS: https://drive.google.com/drive/folders/16wQQIba4Dk1AS4r1ibs-mk4xwBwuoyAv?usp=sharing
Please Note: Any Subcontractor of supplier who submits a bid in excess of $100k that is accepted will be required to submit performance and payment bonds, each in the full amount of the bid, not later than ten days after receipt of a subcontract agreement or purchase order. MSK Construction, Inc. will pay the actual cost (premium) of the bond up to 1.5% of the subcontractor or purchase order price. These requirements may be waived or modified, but only in writing signed by MSK Construction, Inc.. All contractors, Vendors and Suppliers are required to execute MSK Construction, Inc.’s subcontract/purchase order as a condition of participating in this project and meet all insurance as stated in the project documents. MSK Construction, Inc.’s listing of a subcontractor is not an acceptance of a subcontractor’s conditions or exceptions included in the subcontractor’s proposal. All subcontractors bid proposals submitted to MSK Construction, Inc. must remain valid for no less time than required of the General Contractors bid proposal as indicated in the project documents. Typically, bids must be honored for no less than 60 days after the bid opening and can be as long as 120 days or more.