Notice of Award.pdf

PDF 179 KB Posted

Attached to
Upgrade Domestic Hot and Cold-Water Systems 506-19-104
Solicitation number
36C25022B0067
Issued by

About this file

This notice of award document informs Daniels Building Co. Inc. that it has been selected for the contract to upgrade the domestic hot and cold water systems at the Department of Veterans Affairs Lt. Col. Charles S. Kettles VA Medical Center in Ann Arbor, Michigan. The contract award is for $4,317,000 to be completed within 365 calendar days of the notice to proceed, in accordance with the terms and specifications of solicitation 36C25022B0067. Daniels Building Co. Inc. must submit payment and performance bonds within 10 days of receipt equaling 100% of the award amount, as well as certificates of insurance for workers compensation, general liability, and automotive liability. Upon receipt of the required documents, a preconstruction conference will be scheduled to issue the notice to proceed before any work begins.

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Other files

File Type Posted
Project 506-19-104 Statement of Work (SOW).pdf PDF
Project 506-19-104 Drawings.pdf PDF
Project 506-19-104 BID SCHEDULE.docx DOCX document
Contractor EMR Certification Form .docx DOCX document
Project 506-19-104 RFI Form.doc DOC document
Wage Determination MI20220100 7.15.2022.pdf PDF
36C25022B0067.pdf PDF
Project 506-19-104 Project Manual.pdf 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

Daniels Building Co. Inc.

33900 W EIGHT MILE RD STE 161

Farmington Hills, MI 48335

Subject: Notice of Contract Award, Contract No. 36C25022C0257, Upgrade Domestic Hot and Cold Water, Project 506-19-104

Dear Mr. Daniels, Acceptance is hereby made of your offer for the entire project dated 09/15/2022 submitted in response to Solicitation No. 36C25022B0067 for subject project at the Department of Veterans Affairs Lt. Col. Charles S.

Kettles VA Medical Center, Ann Arbor, Michigan. Award is for consideration of Four Million Three Hundred Seventeen Thousand Dollars and No Cents ($4,317,000.00), in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is enclosed herewith. The contract allows Three Hundred Sixty-Five (365) calendar days for completion after issuance of the Notice to Proceed. Contract number 36C25022C0257 and Purchase Order number 506C20298 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 36C25022C0257 (Copy)

2022-09-30T10:35:32-0400
Scott D. Brennan 250586

File details come from the government source that posted it. Updated .