INFORMATION REGARDING BIDDING MATERIAL BID GUARANTEE AND BONDS.pdf
PDF 357 KB Posted
- Attached to
- Z2DA--Correct Fall Protection Deficiencies Federal contract opportunity
- Solicitation number
- 36C24524B0021
About this file
This document provides information regarding the bidding requirements for a federal contract opportunity to Correct Fall Protection Deficiencies 540-22-118 36C24524B0021. The contract is for construction services, with a principal NAICS code of 236220 - Commercial and Institutional Building Construction and a product/service code of Z1DA - Maintenance of Hospitals and Infirmaries.
The contract duration is 165 calendar days, with a total bid price estimated to be between $500,000 and $1,000,000. Bidding materials including drawings, specifications, and contract forms can be obtained from the SAM website. A bid guarantee of 20% of the bid price, up to a maximum of $3,000,000, is required. The winning bidder will be required to furnish a Payment Bond and a Performance Bond. This information is provided to assist bidders in preparing their responses to the solicitation.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFI Answers Amendment 003.pdf | ||
| 36C24524B0021 0003.docx | DOCX document | |
| Builidng 7 Drawing_Redacted.pdf | ||
| Record of Attendance.pdf | ||
| Revised SOW 540-22-118 Fall Protection.doc | DOC document | |
| INSTRUCTIONS CONDITIONS AND OTHER STATEMENTS TO BIDDER OFFERORS.pdf | ||
| 36C24524B0021 0002.docx | DOCX document | |
| 36C24524B0021 0001.docx | DOCX document | |
| INSTRUCTIONS CONDITIONS AND OTHER STATEMENTS TO BIDDERS OFFERORS.pdf | ||
| Specifications Combined .pdf | ||
| 36C24524B0021_1.docx | DOCX document | |
| 540-22-118 ICRA Rooftops-Signed .pdf | ||
| Drawings Combined .pdf | ||
| Wage Determination .pdf | ||
| 540-22-118 Fall Protection SOW-Final .doc | DOC document | |
| 540-22-118 PCRA-Signed .pdf | ||
| 540-22-118 ICRA Stairwells B and F-Signed .pdf |
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Text version
36C24524B0021
A.3 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBE
R
DESCRIPTION OF
SUPPLIES/SERVI
CES
QUANTI
TY
UNI
T UNIT PRICE AMOUNT
1.00 JB _______________
BID ITEM 1: Contractor shall perform all work listed above as indicated in the contract documents, drawings, and specifications. Construction duration for BID ITEM 1 is 165 calendar days after the Notice to Proceed.
PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction PRODUCT/SERVICE CODE: Z1DA - Maintenance of Hospitals and Infirmaries
GRAND TOTAL _______________
INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE
AND BONDS
(a) Bidding materials consisting of drawings, specifications and contract forms may be obtained by general (prime) contractors interested in submitting bids direct to the Department of Veterans Affairs and by suppliers and subcontractors for their use in preparing sub-bids for general (prime) contractors from the SAM website www.sam.gov under solicitation number 36C24524B0021. By registering at SAM, prime contractors, suppliers and subcontractors will have access to download plans, specifications and amendments
(b) A Bid Guarantee is required for this solicitation. A bid guarantee is required in an amount not less than 20 percent of the bid price but shall not exceed $3,000,000.00 Bid Bond is to be executed on a SF 24. Failure to furnish the required bid guarantee on the proper form and amount, by the time set for the opening of bids, will require rejection of the bid in all cases except those listed in FAR 28.101-4, and may be cause for rejection even then.
(c) The bidder to whom award is made will be required to furnish two (2) bonds, a Payment Bond to be executed on the SF 25A and a Performance Bond to be executed on the proper SF 25, each in the penal sum as noted in the General Conditions of the Specification. Copies of the SF 25 and SF 25A can be obtained upon application to the issuing office
(d) Disclosure of the magnitude of construction: Between $500,00.00 and $1,000,000.00
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