36C24124B0027 0002.pdf
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- Solicitation number
- 36C24124B0027
About this file
This solicitation is for the upgrade of OR utilities construction at the West Haven VA Medical Center in Connecticut. The selected contractor will upgrade approximately 6,000 square feet of existing operating room space, including pre-op and post-surgery areas and storage for sterile and reusable medical equipment. The scope of work includes upgrades to architectural, civil/structural, mechanical, plumbing, steam HVAC, electrical power distribution, fire protection, medical gas, pneumatic tube, nurse call, and data and communications systems, including EHRM. The project requires limiting the shutdown of the surgical suite to less than 60 days. The Department of Veterans Affairs Veterans Health Administration VISN 1 seeks a general construction contractor to upgrade the OR space and building systems to current VA standards in accordance with the 100% construction drawings and specifications.
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5. PROJECT NUMBER (if applicable)
CODE 7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED
PAGE OF PAGES
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED
BPA NO. 1. CONTRACT ID CODE
FACILITY CODE CODE
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
E. IMPORTANT:
is extended,
(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.
12. ACCOUNTING AND APPROPRIATION DATA
(REV. 11/2016)
is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
15C. DATE SIGNED
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 30 PREVIOUS EDITION NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.243
(Type or print) (Type or print)
(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Number, street, county, State and ZIP Code)
(If other than Item 6)
(Specify type of modification and authority)
(such as changes in paying office, appropriation date, etc.)
(If required)
(SEE ITEM 11)
(SEE ITEM 13)
(X)
CHECK
ONE
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer)
1 1
02-28-2024
689-21-111
Department of Veterans Affairs Network Contracting Office 1 VA Connecticut Healthcare System 950 Campbell Avenue West Haven CT 06516
To all Offerors/Bidders
36C24124B0027
01-17-2024
X
X X
03-28-2024 at 11:00 am
See CONTINUATION Page
The solicitation identified in block 9A above for Project 689-21-111, Upgrade Operating Room Utilities at the VA Connecticut Healthcare System West Haven Campus is hereby amended as follows:
1. The pricing schedule is updated and attached. Line Item 9 was added to the pricing schedule to provide an additional deduct to the total lump sum bid for a one hundred twenty (120) day operating room closure for phase 2 work instead of the currently specified sixty (60) day operating closure for phase 2 work.
2. The bid opening date is extended to Thursday, 03-28-2024 at 11:00 am local time at 623 Atwells Avenue, 3rd floor, Providence, Rhode Island, 02909.
--------------------------------------------------End Amendment 0002---------------------------------------------------
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1.00 JB __________________ __________________
Item 1 - Project 689-21-111, Upgrade Operating Room Utilities at West Haven. Specification Section 01 00 00 - page 2, paragraph 1.3A.
Contract Period: Base POP Begin: 05-01-2024 POP End: 10-25-2025 PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction PRODUCT/SERVICE CODE: Z2DA - Repair or Alteration of Hospitals and Infirmaries
1.00 JB __________________ __________________
Item II- Project 689-21-111, Isometric (3D) Coordination Drawings.
Specification Section 01 00 00 - page 2, paragraph 1.3B.
Contract Period: Base POP Begin: 05-01-2024 POP End: 07-30-2024 PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction
1.00 SF __________________ __________________
Unit Pricing - ABATEMENT UNIT PRICE #1: $/SF. Specification Section 01 00 00 - page 3, paragraph 1.3C.a. Cost per square foot ($/SF) to remove and dispose of less than three (3) square feet of lead paint per location.
Contract Period: Option 1 POP Begin: 05-01-2024 POP End: 10-25-2025 PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction
1.00 LF __________________ __________________
Unit Pricing - ABATEMENT UNIT PRICE #2: $/LF. Specification Section 01 00 00 - page 3, paragraph 1.3C.b. Cost per lineal foot ($/LF) to remove and dispose of lead painted pipe per location and type of material.
Contract Period: Option 2 POP Begin: 05-01-2024
POP End: 10-25-2025 PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction
1.00 EA __________________ __________________
Unit Pricing - ABATEMENT UNIT PRICE #3: $/location. Specification Section 01 00 00 - page 4, paragraph 1.3C.c. Cost to sample and analyze single location for asbestos containing materials.
Contract Period: Option 3 POP Begin: 05-01-2024 POP End: 10-25-2025 PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction
1.00 LF __________________ __________________
Unit Pricing - ABATEMENT UNIT PRICE #4: $/LF Specification Section 01 00 00 - page 4, paragraph 1.3C.d. Cost per lineal foot ($/LF) to remove asbestos containing materials.
Contract Period: Option 4 POP Begin: 05-01-2024 POP End: 10-25-2025 PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction
1.00 SF __________________ __________________
Unit Pricing - ABATEMENT UNIT PRICE #5: $/SF Specification Section 01 00 00 - page 4, paragraph 1.3C.e. Cost per square foot ($/SF) to remove asbestos containing materials.
Contract Period: Option 5 POP Begin: 05-01-2024 POP End: 10-25-2025 PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction
1.00 jb __________________ __________________
DEDUCT: The specifications call for work in the operating room to be completed within 60 calendar days of a shut-down of the space. Provide a deduct price for a 90 day operating room shut down period.
Contract Period: Base POP Begin:
POP End:
1.00 jb __________________ __________________
DEDUCT: The specifications call for work in the operating room to be completed within 60 calendar days of a shut-down of the space. Provide a deduct price for a 120 day operating room shut down period.
Contract Period: Base POP Begin:
POP End:
GRAND TOTAL __________________
| A.1 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
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