36C24719Q0811-001.docx
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- Attached to
- Replace Flooring with LVT in Multiple Areas Federal contract opportunity
- Solicitation number
- 36C24719Q0811
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36C24719Q0811 Attachment A - SOW - Replace Flooring.docx
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| -17641.docx | DOCX document | |
| 36C24719Q0811-0001000.docx | DOCX document | |
| 36C24719Q0811-005.pdf | ||
| 36C24719Q0811-006.pdf | ||
| 36C24719Q0811-002.docx | DOCX document | |
| 36C24719Q0811-004.docx | DOCX document | |
| 36C24719Q0811-000.docx | DOCX document | |
| 36C24719Q0811-003.docx | DOCX document |
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STATEMENT OF WORK
Replace Flooring with LVT, Multiple Areas Carl Vinson VAMC, Dublin, GA 36C24719Q0811
1. GENERAL
Contractor shall remove and dispose of existing carpeting and 4” or 6” cove base and install new floating luxury vinyl tile (LVT) and 5.25” millwork wall base in approximately 9,000 square feet of hospital space in various areas of the facility, as detailed on Attachment A1. Areas include Pharmacy in Building 5, IT work areas in Building 40, and Engineering Offices in Building 29. Linear perimeter of millwork is approximately 1,150 linear feet. The contractor shall provide all equipment, parts, labor, and services necessary to complete the project at Carl Vinson VAMC, 1826 Veterans Blvd, Dublin, GA within 120 days of contract award. All work will be in accordance with applicable local, state, and federal codes, guidelines, and regulations governing such work.
2. DAYS AND HOURS OF OPERATION:
AFTER HOURS WORK REQUIRED-Monday - Friday, 5:00 p.m. to 6:00 a.m. or Weekends, Friday, 5:00 pm to Sunday, 9:00 p.m Note: Area of work will be occupied by staff during the work day. It is the contractor’s responsibility to break work into smaller phases that can be managed by staff, particularly in the Pharmacy area. All work in secure areas must be accompanied by VA employee.
3. PERFORMANCE REQUIREMENT:
Contractor shall have a superintendent over the work who holds a 30-hour OSHA certification, must be on site at all times that demo/installation is occurring.
It is the contractor’s responsibility to remove and replace smaller furniture items around as flooring is going in, such as desks, chairs, bookshelves, and filing cabinets. Larger furniture items, such as large racks/shelving units in the Pharmacy area, will be relocated with the assistance of VA Engineering staff.
Removal and Disposal: Remove all existing carpeting and 4” or 6” and cove base in areas shown on Attachment 1 and along perimeter of this area to properly allow for installation of new luxury vinyl tile. LVT will float on top of existing VCT or sub-floor. Remove, cut, alter, replace, patch and repair existing work as necessary to install new work. Except as otherwise shown or specified, do not cut, alter or remove any structural work, and do not disturb any ducts, plumbing, steam, gas, or electric work without approval of the COR. Existing work to be altered or extended and that is found to be defective in any way, shall be reported to the COR before it is disturbed. Materials and workmanship used in restoring work, shall conform in type and quality to that of original existing construction, except as otherwise shown or specified. Contractor shall dispose debris in compliance with applicable federal, state or local permits, rules and/or regulations.
Installation of New Flooring: Contractor shall properly clean and prep existing VCT floor to prepare for level application of luxury vinyl tile.
Flooring: Flooring shall be Shaw Quiet Cover 0186V Commercial High Performance Luxury Vinyl Tile with In-Step Locking System, 7” x 48”, 00720 Mink and 00750 Timber (color to be confirmed by COR prior to Contractor order). Wear layer thickness 0.020 inches, overall thickness, 0.197 inches, backing class commercial grade, ExoGuard finish, microbevel edge profile, Florsept added antimicrobial, floating installation, no adhesive required. Shall meet ASTM F1700, Class III, Printed Film Vinyl Tile, Type B.
Adhesive: Basis of design is a floating floor which does not require adhesive.
Installation: Install in all hatched areas shown on Attachment A1. Install in accordance with manufacturer's instructions for application and installation unless specified otherwise. Mix tile from at least two containers. An apparent line either of shades or pattern variance is not acceptable. If tile layout is not shown on construction documents, lay tile symmetrically about center of room or space with joints aligned. Vary edge width as necessary to maintain full size tiles in the field, no edge tile to be less than 1/2 the field tile size, except where irregular shaped rooms make it impossible. Place tile pattern in the same direction; do not alternate tiles. Scribe, cut, and fit floor tiles to butt neatly and tightly to vertical surfaces and permanent fixtures including built-in furniture, cabinets, pipes, outlets, and door frames. Extend floor tiles into toe spaces, door reveals, closets, and similar openings. Extend floor tiles to center of door openings. COR to inspect flooring and require re-installation where quality is not met.
Installation of Edge/Transition Strips: Install transition strip where new flooring meets existing tile, as necessary. Transition strip shall be recommended for both types of flooring and approved by COR. Locate edge strips under center line of doors unless otherwise shown on construction documents. Set resilient edge strips in adhesive.
Anchor metal edge strips with anchors and screws. Where tile edge is exposed, butt edge strip to touch along tile edge. Where thin set ceramic tile abuts resilient tile, set edge strip against floor file and against the ceramic tile edge.
Cleaning: Clean adhesive marks on exposed surfaces during the application of resilient materials before the adhesive sets. Exposed adhesive is not acceptable. Clean flooring as recommended in accordance with manufacturer’s printed maintenance instructions and within the recommended time frame. As required by the manufacturer, apply the recommended number of coats and type of polish and/or finish in accordance with manufacturer’s written instructions.
Installation of Millwork Wall Base: Install 3/8” thick by 5.25” height millwork resilient wall base, thermoplastic rubber. ASTM F1861, Type TP thermoplastic rubber, Group 1. Millwork profile to replicate the look of finely milled wood. Basis of Design is Johnsonite Millwork, Inflection Profile MW-194-G, any substitutions must be approved by COR. Provide each product from one manufacturer and from one production run. Color to approved by COR.
Preparation: Examine and verify substrate suitability for product installation.
Protect existing construction and completed work from damage. Correct substrate deficiencies. Fill cracks, pits, and depressions with leveling compound. Remove protrusions; grind high spots. Apply leveling compound to achieve 3 mm (1/8 inch) in 3 m (10 feet) maximum surface variation. Some areas with 6” cove base will require minor patching of wall where removed, as 5.25” millwork base will not fully cover.
Installation: Install product according to manufacturer’s instructions. Install around perimeter of hatched area shown on Attachment A1. Layout resilient base with minimum number of joints, minimum length of each piece is 24”. Locate joints 6” from corners and intersections of adjacent materials. Apply adhesive uniformly for full contact between resilient base and substrate. Set resilient base with hairline butted joints aligned along top edge.
Preformed corners: Install preformed corners if available before installing straight pieces.
Millwork profiles – job-formed corners:
1. Outside corners: Use straight pieces of maximum lengths possible and miter corners to fit.
2. Inside corners: Butt one piece to corner then scribe next piece to fit.
Tightly adhere millwork resilient base to substrate throughout length of each piece, with base in continuous contact with horizontal and vertical substrates. Do not stretch resilient base during installation. COR will inspect wall base and require re-installation where quality is not met.
Cleaning: Remove excess adhesive before adhesive sets. Clean exposed resilient base, resilient stair treats, and surfaces. Remove contaminants and stains. Clean with mild detergent. Leave surfaces free of detergent residue. Polish exposed resilient base to gloss sheen.
4. SCHEDULED SITE VISIT:
Though not mandatory, contractors are encouraged to attend the site visit scheduled below.
Date: August 1, 2019 (Thursday) Time: 10:00 AM EDT
Location: Carl Vinson VA Med Center 1826 Veterans Blvd Bldg. 29 Room 110-29 (Engineering Conference Room) Dublin, GA 31021
Contractors wishing to attend the site visit are asked to confirm via email to Lasonja.harvey@va.gov. This will be the only site visit offered.
5. PROPOSAL:
Proposal should include all parts and labor expected to be used. Reference the Basis of Award and Additional Instructions sections for additional guidance and requirements.
6. CONTRACTING PERFORMANCE MONITORING:
All services must be complete within 120 days of contract award. The government reserves the right to monitor services in accordance with the Performance Requirements.
7. INVOICES:
All invoices should be submitted in arrears and must contain the appropriate purchase order number. NOTE: If invoice is submitted improperly (too early, incorrect purchase order number, incorrect billing, etc), invoice will be returned to contractor for correction.
Vendor Electronic Invoice Submission Methods Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below:
1. VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten Network (Formerly OB10), to transition vendors from paper to electronic invoice submission. Please go to this website http://www.tungsten-network.com/us/en/veterans-affairs-us/ to begin submitting electronic invoices, free of charge.
2. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI).
The X12 EDI Web site (http://www.x12.org).
Vendor e-Invoice Set-Up Information Please contact OB10 at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or OB10, please contact the FSC at the phone number or email address listed below:
· OB10 e-Invoice Setup Information: 1-877-489-6135
· OB10 e-Invoice email: VA.Registration@ob10.com
· FSC e-Invoice Contact Information: 1-877-353-9791
· FSC e-invoice email: vafsccshd@va.gov
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