36C25519R0056-006.docx

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St. Louis JOC Federal contract opportunity
Solicitation number
36C25519R0056
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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This document includes a surety form and instructions for a Job Order Contract solicitation seeking general construction services. The Department of Veterans Affairs Network Contracting Office 15 is soliciting proposals for an Indefinite Delivery Indefinite Quantity Job Order Contract to provide expedited procurement of non-complex construction, maintenance, alterations, and repair projects at the St. Louis VA Health Care System's John Cochran and Jefferson Barracks medical centers. Offerors must complete and submit the surety form to their surety, who must return it by May 20, 2019. Two Job Order Contracts will be awarded, one for each medical center, for task orders between $2,000 to $500,000 each. The aggregate value of each contract shall not exceed $20,000,000. The North American Industry Classification System code is 236220. The solicitation is 100% set aside for Service-Disabled Veteran Owned Small Businesses and will be a firm fixed price IDIQ contract with a one year base period and four one-year options.

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36C25519R0056 Attachment-3-Surety Form.docx

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36C25519R0056-0001001.pdf PDF
36C25519R0056-0001000.docx DOCX document
36C25519R0056-003.docx DOCX document
36C25519R0056-004.docx DOCX document
36C25519R0056-005.docx DOCX document
36C25519R0056-007.docx DOCX document
36C25519R0056-002.docx DOCX document
36C25519R0056-001.docx DOCX document
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FOR OFFICIAL USE ONLY

Source Selection Sensitive Information—See FAR 2.101 & 3.104 Indefinite Delivery Indefinite Quantity – Job Order Contract (JOC) 36C25519R0056

ATTACHMENT 3

SURETY FORM

OFFEROR INSTRUCTIONS: To be completed by Offeror and submitted to Surety requesting they complete and return as indicated on Surety Instructions, by no later than May 20, 2019

Contractor Name: _____________________________________________________________

Address:___________________________________________
___________________________________________
Telephone:___________________________________________

Please complete below and return as per instructions no later than: May 20, 2019.

SURETY INSTRUCTIONS: To be completed by Surety and returned no later than May 20, 2019 with proposal to:

Department of Veterans Affairs Network Contracting Office 15 Attn: Jeanette Mathena, Contracting Officer Regular Mail: 3450 S 4th Street Trafficway Leavenworth KS 66048 or via e-mail to Jeanette.Mathena@va.gov

FedEx:3450 S 4th Street Trafficway
Leavenworth KS 66048

Surety Name:__________________________________________________

Surety Address:___________________________________________
___________________________________________
Telephone: _________________________ Facsimile: _____________________

How long have you provided bonding for the above contractor? _________ YEARS What is the contractor’s rating? ________________________ Bonding Limit for a single project? $______________________________ Aggregate amount? $ ___________________________________________ Have you ever had to complete a project for the contractor? [ ] YES [ ] NO Has liability insurance ever been refused? [ ] YES [ ] NO Have there been complaints of non-payment by subcontractor/suppliers? [ ] YES [ ] NO Has the surety had to pay subcontractors/suppliers? [ ] YES [ ] NO

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