36C25020B0076 0001.docx

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Z2DA--Replace Pharmacy Air Handler Unit Project 552-20-505 Dayton VA Medical Center
Solicitation number
36C25020B0076
Issued by

About this file

This document contains a pre-solicitation notice and federal contract opportunity for replacing an air handling unit at the Dayton VA Medical Center. The Department of Veterans Affairs Network Contracting Office 10 is seeking offers to replace the Pharmacy Air Handling Unit for project number 552-20-505. Offerors must be registered service-disabled veteran-owned small businesses. The replacement work includes all labor, materials and equipment to remove the existing unit and install a new unit in accordance with specifications and drawings. The performance period is 180 calendar days from notice to proceed. The solicitation will be posted on August 18th with proposals due approximately 30 days later. The North American Industry Classification code is 236220 and the small business size standard is $39.5 million. The service-disabled veteran-owned small business must perform a minimum of 15% of the construction work. Bid, payment and performance bonds will be required. A site visit will be scheduled and any amendments will be posted on beta.sam.gov where interested parties should register to receive notifications. Questions should be emailed by the specified date.

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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) 09-14-2020 552-20-4-6976-0028 552-20-505 Department of Veterans Affairs Network Contracting Office 10 3140 Governor’s Place Blvd. Suite 210 Kettering OH 45409-1337 36C250 Department of Veterans Affairs Network Contracting Office (NCO) 10 Governor's Place Blvd. Suite 210 Kettering OH 45409-1337 To all Offerors/Bidders

36C25020B0076 08-26-2020

X X X N/A X The purpose of this amendment is to provide the following information:

1. See attached Site Visit Sign-in Sheet for the Site Visit dated 8 September 2020 (Page 2);

2. See attached RFI Responses and Attachment (Page 3); and

3. See attached Bid Opening Information for the 23 September 2020 Bid Opening (Page 4).

Brian Kish Contracting Officer

REQUEST FOR INFORMATION Q&A

Project 552-20-505, Replace Pharmacy AHU

1. Will the Superintendent be able to act as the SSHO?

VA Response: Provided the individual meets the requirements of both positions, the Government will allow the Site Superintendent to act as the SSHO.

2. Will structural drawings be required for the platform modification?

VA Response: Please see attached Structural Drawings for the platform modification.

See attached document: 20600.54 DAYTON VA CHILLER FRAME_2020 09 10 PERMIT.

Bid Opening Instructions for Project 552-20-505 Replace Pharmacy Air Handling Unit (AHU) Dayton VAMC

Considering recent COVID-19 health concerns and restrictions, the following is provided for your awareness, the safety of other interested bidders, and VA staff:

1. Bidding documents for the subject project will be accepted by mail or in person at 3140 Governor’s Place Blvd, Kettering, OH 45409 until (NLT) 11:00 am EST on 23 September 2020.

2. All bids will be annotated with date/time received – whether mailed or hand-delivered. Please ensure tracking information is emailed to the Contracting Officer if/when bids are sent UPS/FedEx/USPS.

3. For documents being hand-delivered, the following procedures will take place:

a. Due to building layout, non-VA personnel are restricted from entering the building.

b. Documents will be accepted between 8:00 am and 11:00 am at the main entrance to the building by Contracting personnel one bid at a time to ensure social distancing precautions. Please ensure you arrive early to ensure bids are accepted prior to the deadline.

c. Contractors are reminded of the 6’ distance rule, and it is highly recommended to wear face shielding/masks when delivering documents.

d. Contractors do not need to remain in the parking lot after their bid has been accepted but are welcome to call in to listen to the bid opening. A VANTS Line has been set up for this purpose.

e. The VANTS Line # is: 800-767-1750. When prompted for your access code, please enter 73793 on your telephone keypad followed by the # key.

f. Contractors may call in as early as 10:50 am on the VANTS Line.

g. Bid opening is scheduled to take place at 11:00 am, once all bids are transported to the Contracting Office conference room.

h. Attendance will be taken to record all Contractors “present” at the beginning and end of the Bid Opening, and to confirm all bid recordings have been heard.

i. The apparent low bidder will be announced upon completion of bid opening.

j. A bid abstract will be posted.

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