C08 Notice of Award - Contract 36C25022C0227 - 506-21-204.pdf
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- Solicitation number
- 36C25022B0065
About this file
This notice of award communicates the acceptance of an offer for the renovation of a prosthetics and orthotics lab at a VA medical center in Ann Arbor, Michigan. The contract was awarded to Daniels Building Co. Inc. for the bid amount of $1,858,000 in accordance with project specifications and drawings. The contract allows 180 calendar days for completion after issuance of a notice to proceed. The assigned contract number is 36C25022C0227 with purchase order number 506C20284 to reference on all correspondence and invoices. Payment and performance bonds totaling 100% of the award amount must be furnished within five calendar days, with original bonds submitted to the contracting office of the Department of Veterans Affairs Network 10. Insurance documentation is also required prior to start of work.
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Text version
September 21, 2022
Daniels Building Co. Inc.
33900 W Eight Mile Rd Ste 151 Farmington Hills, MI 48335
Department of Veterans Affairs Network Contracting Office (NCO 10)
5500 Armstrong Rd.
Battle Creek, MI 49037
Subject: Notice of Award, Project 506-21-205 - Renovate Prosthetics and Orthotics Lab, Contract 36C25022C0227
Dear Mr. Daniels, Acceptance is hereby made of your offer for the Bid Item No. 1, Base Bid dated 8/25/22 submitted in response to Solicitation No. 36C25022B0065 (inclusive of Amendments 0001, 0002, 0003, and 0004) for Renovate Prosthetics and Orthotics Lab, Project No. 506-21-204 at the Lieutenant Colonel Charles S.
Kettles VA Medical Center, Ann Arbor, MI. Award is for consideration of One Million Eight Hundred Fifty-eight Thousand and No Cents ($1,858,000.00) in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is attached. The contract allows One Hundred Eighty (180) calendar days for completion of the project after issuance of the Notice to Proceed.
Contract number 36C25022C0227 and Purchase Order number 506C20284 have been assigned to this contract. Please reference both numbers on all correspondence, submittals, and invoices.
You are required to furnish Payment and Performance Bonds (Standard Forms 25 and 25a) in a penal sum equivalent to 100% of the contract award amount. The bonds must be executed and returned within five (5) calendar days after receipt of this award. 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 TD 570. In addition, a current insurance certificate showing evidence of workers compensation, general liability, and automotive liability must be furnished prior to start of work in accordance with FAR Part 52.228-5 and VA Supplemental Insurance Requirements.
Upon receipt and approval of the bonds, a preconstruction meeting 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. Questions may be directed to Terrance Deininger at terrance.deininger@va.gov.
Sincerely, Scott D. Brennan
Enclosures:
Contract 36C25022C0227 (Copy)
VHABACBrennS Text Box
SCOTT D. BRENNAN
Contracting Officer
| 2022-09-21T13:47:30-0400 | |
| Scott D. Brennan 250586 |
File details come from the government source that posted it. Updated .