Renovation of an educational facility in Dublin, Virginia. Completed plans call for the renovation of a educational facility.

The contractor shall provide all labor, supervision, equipment, tools, materials and incidentals necessary to furnish and install the following product(s): 1. QTY: 1 Steel POST & BEAM B/12'-0 (11'-6") 2. QTY: 2 Trough application for post and beam 3. QTY: 1 Horizontal trough 31/2Q in ft. for BT/3'4" (1') 4. QTY: 2 Horizontal Trough, 8W in ft 5. QTY: 2 Horizontal Trough, 9W in ft 6. QTY: 5 Horizontal Trough, 12W in ft 7. QTY: 16 Trough-Corner, 90 degree angle, Beam 8. QTY: 6 Trough-Filler, Beam 9. QTY: 2 Power infeed-Multi purpose, 4 circuit, 3+ 1, Hardwire, 12L in ft 10. QTY: 1 Harness, Modular, 4 circuit, 3+1, 12L 11. QTY: 1 Harness, Modular, 4 circuit, 3+ 1, 32L 12. QTY: 2 Harness, Modular, 4 circuit, 3+ 1, 44L 13. QTY: 1 Harness, Modular, 4 circuit, 3+ 1, SOL 14. QTY: 2 Harness, Modular, 4 circuit, 3+1, 54L 15. QTY: 2 Harness, Modular, 4 circuit, 3+1, 100L 16. QTY: 9 Harness, Modular, 4 circuit, 3+1, 144L 17. QTY: 26 Connector, 3+1, Harness to harness 18. QTY: 14 Tube-Vertical, X post, Floor to trough application, 871/2H 19. QTY: 6 Hub-Power, Modular, 4 circuit, 3+1, Line 1, 2, 3, Pass through 20. QTY: 2 Hub-Power, Modular, 4 circuit, 3+1, Line 1, 2, 3, Termination 21. Installation/electrical labor The sole contact for questions related to this solicitation will be Ashley Keesee, via email: akeesee@ssc.vccs.edu. Payment will be made to the vendor in accordance with the Commonwealth of Virginia Prompt Payment Act. Invoice(s) shall be emailed to invoice@ssc.vccs.edu or mailed to the address below, referencing any purchase order numbers that result from this solicitation. Virginia Community College Shared Services Center Attn: Accounts Payable 147 Daleville Centre Drive Daleville, VA 24083 New River Community College seeks a qualified vendor to provide electrical labor, steel beam and wiring supplies to complete a previous project. Vendor must removal any and all packaging.