C08 NOTICE OF CONTRACT AWARD - CONTRACT 36C25023C0093.pdf
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- Attached to
- Z1DA--Modernize Building 22 506-21-102
- Solicitation number
- 36C25023B0005
About this file
This notice of contract award and related federal contract opportunity document provide details of a construction contract awarded by the Department of Veterans Affairs to Daniels Building Co., Inc. for project 506-21-102 to modernize Building 22 at the Lieutenant Colonel Charles S. Kettles VA Medical Center in Ann Arbor, Michigan. Daniels Building Co., Inc. was awarded the firm fixed price contract in the amount of $8,500,000 to provide all necessary labor, tools, materials, equipment and supervision specified in the drawings and specifications to complete the modernization project. The contractor must furnish payment and performance bonds within five calendar days of receipt of the award. The 540-day period of performance will commence upon issuance of the notice to proceed. The pre-solicitation announcement describes the planned invitation for bids for the same modernization project, with a projected cost between $5-10 million. The eventual contract is designated as a 100% set-aside for qualified Service-Disabled Veteran Owned Small Businesses.
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Text version
June 28, 2023
Daniels Building Co, Inc.
33900 W. Eight Mile Rd., Ste #161 Farmington Hills, MI 48336
Department of Veterans Affairs Network Contracting Office (NCO 10)
5500 Armstrong Rd Battle Creek, MI 49037
Subject: Notice of Award, Project 506-21-102 - Modernize Building 22, Contract# 36C25023C0093
Mr. Daniels, Acceptance is hereby made of your offer for the Bid Item No. 1, Base Bid dated March 15, 2023, submitted in response to Solicitation No. 36C25023B0005 (inclusive of Amendments 0001, 0002, 0003 and 0004) for Project No. 506-21-102 - Modernize Building 22 at the Lieutenant Colonel Charles S.
Kettles VA Medical Center, Ann Arbor, MI. Award is for consideration of Eight Million Five Hundred Thousand Dollars and No Cents ($8,500,000.00) in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is attached. The contract allows Five Hundred Forty (540) calendar days for completion of the project after issuance of the Notice to Proceed.
Contract number 36C25023C0093 and Purchase Order number 506C30215 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 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 Terrance Deininger at terrance.deininger@va.gov.
Sincerely, SCOTT D. BRENNAN
Contracting Officer
Enclosures:
Contract 36C25023C0093 (Copy)
VHABACBrennS Text Box Jun 29, 2023
| 2023-06-29T10:06:54-0400 | |
| Scott D. Brennan 250586 |
File details come from the government source that posted it. Updated .