Notice of Award Contract 36C25024C0025 Oct 31 - 506-20-102.pdf
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- Solicitation number
- 36C25023B0027
About this file
This notice provides details of a federal contract award. CAVU-Roncelli Construction JV10 LLC was awarded a firm fixed price contract valued at $6.3 million to complete the interior renovation of approximately 14,000 square feet of existing basement, sub-basement, electrical shop, and recreation therapy office space at the Lieutenant Colonel Charles S. Kettles VA Medical Center in Ann Arbor, Michigan. The renovation aims to improve the efficiency, layout, and functionality of the basement spaces. Work must be completed within 450 calendar days of the notice to proceed. The contract number is 36C25024C0025 with associated purchase order 506C30254. Payment and performance bonds are required along with evidence of insurance.
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Text version
October 30, 2023
CAVU-Roncelli Construction JV10 LLCPO
40950 Woodward Ave., Ste.130
Bloomfield Hills, MI 48304
Department of Veterans Affairs Network Contracting Office 10
24 Frank Lloyd Wright Dr.
Lobby M-2200
Ann Arbor, MI 48
Subject: Notice of Award, Project 506-20-102 Upgrade Basement Building 1W, Contract No. 36C25024C0025
Dear Mr. Burnham, Acceptance is hereby made of your offer for the Bid Item No. 1, Base Bid Entire Project dated 06/06/23 submitted in response to Solicitation No. 36C25023B0027 (inclusive of Amendments 0001, 0002. 0003, 0004, 0005, 0006, and 0007) for Upgrade Basement Building 1W, Project No. 506-20-102 at the Department of Veterans Affairs
Lt. COL Charles S. Kettles VA Medical Center, Ann Arbor, MI. Award is for consideration of Six Million Three
Hundred Thousand Dollars and Zero Cents ($6,300,000.00) in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is attached. The contract allows Four Hundred
Fifty (450) calendar days for completion of the project after issuance of the Notice to Proceed. Contract number
36C25024C0025 and Purchase Order number 506C30254 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 five (5) calendar days after the date of this notice. 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 Contract Specialist William Krienke at William.Krienke@va.gov.
Sincerely, SCOTT D. BRENNAN
Contracting Officer
Enclosures:
Contract 36C25024C0025 mailto:William.Krienke@va.gov VHABACBrennS Text Box Oct 31, 2023
| 2023-10-31T08:57:46-0400 | |
| Scott D. Brennan 250586 |
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