36C24620R0046-0012000.docx

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Attached to
Z2DA--Project 652-17-911, Hybrid Operating Room
Solicitation number
36C24620R0046
Issued by

About this file

This document provides details for a federal contract opportunity to construct Project 652-17-911, Hybrid Operating Room at the Hunter Holmes McGuire VA Medical Center. The project involves replacing three existing operating rooms with two new operating rooms and includes demolition of certain existing spaces and construction of new spaces as noted in contract documents. The contractor must provide all labor, tools, equipment, transportation, materials, incidentals and qualified supervision for construction. The work must be completed in 540 calendar days from notice to proceed and is estimated to cost between $1,000,000 and $2,000,000. The applicable NAICS code is 236220 and the size standard is $39.5 million annual revenue. The requirement will be solicited under a 100% Service Disabled Veteran Owned Small Business set-aside. Interested vendors should check the website periodically for any amendments or notices regarding the solicitation, which is expected to be released the week of March 2, 2020, with proposals due not less than 30 days after issuance.

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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 NUMBERE

D 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 amendmen t, 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 of 04-27-2020 652-17-911 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 To all Offerors/Bidders

36C24620R0046 03-05-2020

X X X

See CONTINUATION Page The purpose of this Amendment is to 1.) update the Wage Determination to VA20200155, dated 3.13.2020, for Richmond City, and (2.) provide the revised line item schedule to include Bid Deduct #1, Line Item 0002.

See attached Wage Determination VA20200155 3.13.2020.

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QTY
UNIT
UNIT PRICE
AMOUNT
1.00
JB
__________________
__________________

Project 652-17-911, Hybrid Operating Room; Furnish all labor, material, supervision and equipment as required in accordance with the drawings, specifications and the Statement of Work. Construction will replace 3 existing OR’s with 2 new OR’s. Construction shall be conducted in a manner as to allow VA operations in surrounding areas (above, below and adjacent) to continue during construction with minimal interference and disturbance during regular hospital business hours.

Work includes, but is not limited to, demolition of certain existing OR’s and support spaces and construction of new spaces as noted in contract documents. Contractor shall provide and install a new rooftop HVAC system, Telecommunications equipment and furnishings. Contractor shall coordinate construction activities with equipment vendors (Steris and Siemens) to ensure a complete, functioning OR Suite.

See Statement of Work, Specifications and Drawings. There are no deductive alternative line items for this project.

1.00
JB
__________________
__________________

Bid Deduct #1: Screen Wall for Rooftop Mechanical Equipment. Reference drawing AE105. Perform all work under the Base Bid Item (Line Item 0001), excluding the screen wall for rooftop mechanical equipment.

See attached document: DBA Wage Determination VA20200155 3.13.2020.

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