Notice of Award 36C25022C0274.pdf
PDF 178 KB Posted
- Attached to
- J041--Building 22 Chiller Replacement 655-22-201
- Solicitation number
- 36C25022B0056
About this file
This notice of award document announces that Walter Mechanical Services, Inc. has been selected for a contract valued at $772,472.44 to replace two chillers and chilled water circulating pumps at the Department of Veterans Affairs Ann Arbor VA Medical Center in Ann Arbor, Michigan.
The selected offer was submitted in response to Solicitation No. 36C25022B0056 issued by the Department of Veterans Affairs Network Contracting Office. The awarded contract, number 36C25022C0274, allows 180 calendar days for completion and must be referenced along with the assigned Purchase Order number 655C20146 on all correspondence and invoices. Walter Mechanical Services, Inc. is required to furnish payment and performance bonds within 10 days of receipt equal to 100% of the award value. The contractor must also provide insurance certificates for workers compensation, general liability, and automotive liability prior to starting work.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25022B0056 Amendment 0001.pdf | ||
| RFI Form Solicitation.doc | DOC document | |
| Contractor EMR Certification Form .docx | DOCX document | |
| Project 655-22-201 Scope of Work.pdf | ||
| 36C25022B0056.pdf | ||
| Wage Determination MI20220100.pdf | ||
| Project 655-22-201 Drawings.pdf | ||
| Project 655-22-201 Specifications.pdf |
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Text version
Department of Veterans Affairs Network Contracting Office (NCO) 10
5500 Armstrong Rd.
Battle Creek, MI 49037
Sep 30, 2022
Walter Mechanical Services, Inc.
3419 Pierson Place Flushing, MI 48433
Subject: Notice of Contract Award, Contract No. 36C25022C0274, Project 655-22-201 Building 22 Chiller Replacement
Dear Michelle Landon, Acceptance is hereby made of your offer for the entire project submitted in response to Solicitation No.
36C25022B0056 for subject project at the Department of Veterans Affairs Ann Arbor VA Medical Center, Ann Arbor, Michigan. Award is for consideration of Seven Hundred Seventy-Two Thousand Four Hundred Seventy-Two Dollars and Forty-Four Cents ($772,472.44) in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is enclosed herewith. The contract allows One Hundred Eighty (180) calendar days for completion after issuance of the Notice to Proceed. Contract number 36C25022C0274 and Purchase Order number 655C20146 have been assigned to this contract. Please reference both of the numbers on all correspondence and invoices.
You are required to furnish Payment (Standard Form 25A) and Performance Bonds (Standard Form 25) in a penal sum equivalent to 100% of the contract award amount. In accordance with your accepted offer, the bonds must be executed and returned within ten (10) calendar days after receipt of this letter. Only the original bonds are required to be submitted – no copies are required. The bonding company used must be listed in the Department of Treasury Surety Circular 570. In addition, a current Insurance Certificate showing evidence of Workers Compensation, General Liability, and Automotive Liability, in the minimum amounts prescribed by the contract, must be furnished prior to start of work.
Upon receipt and approval of the bonds, a Preconstruction Conference will be scheduled with your company.
A Notice to Proceed will be issued at this time which is necessary before any work begins or materials are ordered.
Please acknowledge receipt of this letter. Questions may be directed to the undersigned at email:
scott.brennan2@va.gov
Sincerely, SCOTT D. BRENNAN
Contracting Officer
Enclosures Contract 36C25022C0274 (Copy) mailto:scott.brennan2@va.gov
| 2022-09-30T14:10:21-0400 | |
| Scott D. Brennan 250586 |
File details come from the government source that posted it. Updated .