36C25219B0010-0001001.pdf

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676-18-204: Repair Drain Leaders System B407 at the Tomah VAMC
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36C25219B0010
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36C25219B0010 0001 S06 A001 Att1 19B0010 676.18.204 Drain Leaders PGs 1-3.rev.pdf

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Solicitation 36C25219B0010 Page 1 of 39

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

STANDARD FORM 1442 (REV. 8/2014) STANDARD FORM 1442 (REV. 8STANDARD FORM 1442

Page 1 of 39Prescribed by GSA-FAR (48 CFR) 52.236-1(d)

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

SOLICITATION SOLICITATIONSOLICITATION

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SEALED BID (IFB)

NEGOTIATED (RFP)

11. The Contractor shall begin performance within ____________ calendar days and complete it within ____________ calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See _____________________________).

YES NO

a. Sealed offers in original and ___________________copies to perform the work required are due at the place specified in Item 8 by _____________ (hour) local time _____________________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, the date and time offers are due.

b. An offer guarantee is, is not required.

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

An

All

d. Offers providing less than _______________________ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

1 of 39 9

NEG

36C25219B0010

X 11-15-2018

676-19-1-6985-0003 676-18-204

36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101

Milwaukee WI 53214-1476

Great Lakes Acquisition Center (GLAC) Department of Veteran Affairs 115 S 84th Street, Suite 101

Milwaukee WI 53214-1476

Kluck, Kristi 414-844-4879

Project 676-18-204 Repair Drain Leaders B407 at the Tomah VAMC, 500 E. Veterans Street, Tomah, WI, 53660-3105.

The contractor shall provide for and furnish all labor, superintendence, materials, tools, equipment, transportation, licenses, certification, insurance, temporary protection, minor demolition, roofing and plumbing for drain leader repairs as detailed in the project specifications and drawings.

The project magnitude range is between $100,000 and $250,000.

NAICS 238160 Roofing Construction / $15 Million Small Business Size Standard.

Per the authority of 38 U.S.C. 8127 (Public Law 109-461), this procurement is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. IAW with VAAR 819.7003(b), at the time of submission of bids, and prior to award of of any contracts, the offeror must represent to the CO that it is a (1) SDVOSB eligible under VAAR Subpart 819.70; (2) Small Business concern under the NAICS code assigned to this acquisition; and (3) SDVOSB listed as verified in VIP database at: https://www.vip.vetbiz.gov.

To be eligible for award, VAAR § 819.7003(b) requires that in addition to being a small business concern under the applicable NAICS at the TIME OF SUBMISSION, the firm must also qualify as a small business under the applicable NAICS code PRIOR TO AWARD. See Class Deviation—Implementation of the Veterans First Contracting Program result of the U.S. Supreme Court Decision, at 24.1.

*** In addition to the SF-1442 and Bid Schedule, bidders shall submit the Contractor Information form (Solicitation Attachment 1), the Contractor's OSHA & EMR Information form (Solicitation Attachment 2) and the Contractor's Annual Representations and Certifications - JAN 2018 which can be found in Section 3 of this solicitation.

All questions regarding this solicitation shall be submitted, via email, to Kristi.Kluck3@va.gov NLT ten (10) calendar days prior to the IFB closing date as shown on Block 13a below.

Pre-bid site visit is scheduled for Tuesday, November 27, 2018, 9:00 a.m. CST at the Tomah VA Medical Center.

Address: 500 E. Veterans Street, Tomah, WI 54660. Building 23, Conference Room.

Location Point of Contact: David.Martin3@va.gov, ph. 608-372-1841.

____________ cal10 ____________ ca90

X ____________________________).__52.211-10

X 7

__________________copies to 0 ____________

________________12-17-2018

X

______________________ calenda d

Amendment A0001, Att1 (Pages 1 - 3 .rev1)

VHAMIWKluckK3 Typewritten Text 11:00 a.m. CST

Solicitation 36C25219B0010 Page 2 of 39

14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NUMBER

16. REMITTANCE ADDRESS

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer isg p q p p accepted by the Government in writing within __________ calendar days after the date offers are due.

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

AMENDMENT

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO 10 U.S.C. 2304(c)( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

PHONE: FAX:

28. NEGOTIATED AGREEMENT 29. AWARD Your Contractor agrees offer on this solicitation is hereby accepted as to the items listed. This g to furnish and deliver all items or perform all work requirements identified y p award consummates the contract, which consists of (a) the Government p q on this form and any continuation sheets for the consideration stated in solicitation and your offer, and (b) this contract award. No further cont- y this contract. The rights and obligations of the parties to this contract y ( ) ractual document is necessary. g g p shall be governed by (a) this contract award, (b) the solicitation, and (c) g y ( ) ( ) ( ) the clauses, representations, certifications, and specifications incorporated p by reference in or attached to this contract.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31a. NAME OF CONTRACTING OFFICER

TO SIGN

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. AWARD DATE

BY

OFFER

AWARD

STANDARD FORM 1442 (REV. 8/2014) BACK

(Include ZIP Code) (Include area code)

(Include only if different than Item 14.)

(Insert any number equal to or greater than p y g __________ y ( y q the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

(Type or print)

(4 copies unless otherwise specified)

(Type or print) (Type or print)

(Contractor is required to sign this f f document and return _______ copies to issuing office.)

(Contractor is not required to sign this document.)

(Must be fully completed by offeror)

(To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

16 ( y )

E p il i

SEE ATTACHED BID SCHEDULE

36C252

Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101

Milwaukee WI 53214-1476

Department of Veterans Affairs Financial Services Center PO Box 149971

FAX

Austin TX 78714-9971

FF877-353-9791 512-460-5540

ll it _______ co_______

Amendment A0001, Att1 (Pages 1 - 3 .rev1)

Solicitation 36C25219B0010 Page 3 of 39

BID SCHEDULE

SOLICITATION: 36C25219B0010

PROJECT: 676-18-204 Repair Drain Leaders B407

The contractor shall provide for and furnish all labor, superintendence, materials, tools, equipment, transportation, licenses, certification, insurance, temporary protection, demolition, roofing and plumbing repairs on Building 407 as detailed in the project scope of work, specifications and drawings at the Tomah VA Medical Center in Tomah, WI.

Base bid, Lump Sum: $_________________________ LUMP SUM

METRIC PRODUCTS: Products manufactured to metric dimensions will be considered on an equal basis with those manufactured using inch-pound units, provided they fall within the tolerances specified using conversion tables contained in the latest revision of Federal Standard No. 376, and all other requirements of this document are met.

If a product is manufactured to metric dimensions, and those dimensions exceed the tolerances specified in the inch-pound units, a request shall be made to the Contracting Officer to determine if the product is acceptable. The Contracting Officer, in concert with the COR, will accept or reject the product.

Amendment A0001, Att1 (Pages 1 - 3 .rev1)

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