Notice of Award - 515-21-108 Signed.pdf
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- Solicitation number
- 36C25022B0069
About this file
This notice of award document provides details of a contract awarded to Daniels Building Co. Inc. for waterproofing basements at various buildings under solicitation number 36C25022B0069 issued by the Department of Veterans Affairs. The contract is for a base bid amount of $3,451,000 to waterproof basements at the VA Battle Creek Healthcare System facilities in Battle Creek, Michigan, with a performance period of 280 calendar days from the notice to proceed. Daniels Building Co. Inc. must furnish payment and performance bonds within 10 days of receipt equal to 100% of the award amount, as well as proof of workers compensation, general liability, and automotive liability insurance prior to start of work. Upon receipt of required documents, a preconstruction meeting will be scheduled to issue the notice to proceed before any work begins or materials are ordered.
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Text version
September 29, 2022
Daniels Building Co. Inc.
33900 W. Eight Mile Road
Suite 161
Farmington Hills, MI 48835
Department of Veterans Affairs
Network Contracting Office (NCO 10)
5500 Armstrong Rd.
Battle Creek, MI 490
Subject: Notice of Award, Waterproof Basements, Various Buildings, Contract 36C25022C0270
Dear Mr. Daniels:
Acceptance is hereby made of your offer for the Bid Item No. 1, Base Bid dated 9/23/22 submitted in response to Solicitation No. 36C25022B0069 for Waterproof Basements, Various Buildings, Project No. 515-
21-108 at the Department of Veterans Affairs Battle Creek Healthcare System , Battle Creek, MI. Award is for consideration of Three Million One Hundred Ninety-Seven Thousand Four Hundred Ninety-Nine Dollars and No Cents ($3,451,000.00) in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is attached. The contract allows Two Hundred Eighty (280) calendar days for completion of the project after issuance of the Notice to Proceed. Contract number
36C25022C0270 and Purchase Order number 515C20441 have been assigned to this contract. Please reference both of these 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 ten (10) 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 TD570. 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 Drew Ferrall at john.ferrall@va.gov.
Sincerely, SCOTT D. BRENNAN
Contracting Officer
Enclosures:
Contract 36C25022C0270 (Copy) mailto:john.ferrall@va.gov.
| 2022-09-29T13:32:23-0400 | |
| Scott D. Brennan 250586 |
File details come from the government source that posted it. Updated .