PreProposal Conference Site Visit Agenda 657-23-115JB.pdf

PDF 148 KB Posted

Attached to
Z1DA--657-23-115JB Correct Campus Steam System Failures, JB Federal contract opportunity
Solicitation number
36C25524R0096
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document is a Pre-Proposal Conference Agenda for Solicitation 36C25524R0096 titled "Z1DA--657-23-115JB Correct Campus Steam System Failures, JB" issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. The project is a construction services requirement to improve steam and condensate system functionality, manhole access, safety, remote valve operation, and monitoring at the St. Louis VA Medical Center. The period of performance is estimated at 180 days. The procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) with a North American Industry Classification System (NAICS) code of 238220. The cost range is between $2,000,000 and $5,000,000. Proposals are due via email, with original bid bonds submitted by mail. The award will be based on a best value tradeoff considering factors such as relevant experience, schedule, technical qualifications, staffing, past performance, and safety. Questions are due by June 28, 2024 and will be answered via amendment.

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100 BOD COMBINED - 657-23-115JB UPDATED 7.23.24.pdf PDF
36C25524R0096 0001.docx DOCX document
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_657-23-115JB_100_Drawings_Book_4_Electrical.pdf PDF
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Text version

Correct Campus Steam System Failures

Solicitation: 36C25524R0096.

a. Introduction:

• Project Title/Project NO.: 657-23-115JB Correct Campus Steam System Failures.

• Solicitation No: 36C25524R0096

• Location: St. Louis VAMC.

• This meeting will discuss contractual issues, project requirements; entertain questions and a walk-thru of the project area. We will reconvene in this room after the walk-thru to entertain any further questions and allow you time to network with subcontractors that may be here.

• Before we begin, let me introduce myself, other VA staff and A&E staff.

• My name is Jenna Hill and I am the Contracting Officer assigned to this procurement.

• Ken Hammell will serve as the Contracting Officer’s Technical Represent

b. Contractual /Administrative issues I’d like to cover are:

• Please ensure that you have signed the attendance roster – this will be published along with any applicable amendment to the solicitation on SAM.gov.

• You are reminded that this procurement is 100% set-aside for SDVOSB Businesses only and firms that do not meet this criteria will have their proposals rejected.

•The North Atlantic Industry Classification System (NAICS) code is 238220 and the code must be included on your SAM Registration as well as your Veteran Small Business Certification (VetCert) registration (https://veterans.certify.sba.gov/). Make sure your company is certified in VetCert. Ensure that your company’s SAM Records / Representations and Certifications Application are active – they are usually good for one year only.

• Make sure you are current with your Vets 4212 reporting.

• Cost Range: Estimate of construction magnitude for this project is between $2,000,000 and $5,000,000.

• PERIOD OF PERFORMANCE: 180 calendar days.

• The prime contractor (or employees of other veteran-owned small business concerns) is required to perform 25% of the labor for contract performance.

• The facilities will be in operation during the construction requiring that you keep all areas clean of debris and/or obstructions.

• Offerors shall submit proposals electronically by e-mail to Jennifer.Hill@va.gov. The email(s) shall include the following attachments:

(a) Part 1 - Technical Proposal (Item 2.c. below)

(b) Part 2 - Price Proposal (Item 2.a. and 2.b. below)

• The total size if any single email must be less than 10 megabytes. Use multiple emails if necessary and label each as 1 of 3, 2 of 3…

• Original Bid Bonds must still be received at the Contracting Office US Postal

Service or other courier prior to the solicitation closing time at the NCO 15 Contracting Office 3450 S 4th Street Leavenworth KS 66048. All proposals are required to have a 90-day acceptance period.

• The selection process for this procurement is Tradeoff process under the

Best Value Continuum, and in accordance with Federal Acquisition Regulation (FAR) Part 15.101-1, it may be in the best interest of the Government to consider award to other than the lowest priced offeror or other than the highest technically rated offeror. All non-price evaluation factors, when combined are more important than price. Evaluations will be based on the following evaluation factors.

• Please pay close proposal submittal instructions starting on page 6 of the solicitation.

• Six evaluation factors in addition to price-

• 1. Relevant Construction Experience of the Prime Contractor

• 2. Project Schedule

• 3. Technical Qualifications and Experience of Prime or Subcontractor

Relevant to High Pressure Boilers and Controls Integration.

• 4. Technical Qualifications of Proposed Staffing

• 5. Past Performance

• 6. Prime Contractor’s Safety Plan

• The government plans to award without discussions but retains the right to open discussions, if deemed necessary.

mailto:Jennifer.Hill@va.gov

c. Bonds

Offerors shall submit a letter from their surety, providing the payment and performance bonds limitation. Offeror's Bonding Capability in the form of a letter from Surety.

d. Other Contracting Topics:

• The purchase of material as a result of this contract are exempt from state sales tax. A Missouri Tax exempt certificate will be issues at the kickoff meeting.

• The contractor is expected to maintain insurance coverage during the contract period as directed in the specifications.

• Progress payments will be made no later than 14 days after receipt of an acceptable invoice.

e. Questions

• If questions technical in nature surface, they need to be put in writing and submitted for answering at the end of this site visit or by e-mailing to Jennifer.Hill@va.gov. Do not contact the A&E or the COR and ask questions.

• Please make sure that all questions submitted by your company contain contact information: company name, phone number where you can be reached in case a clarification is necessary and your email address. All questions are to be submitted to Jennifer.Hill@va.gov no later than June 28, 2024 at 10:00 AM Central Time. If you have more than one question, please number them 1, 2, 3 on the card or in your e-mail. Otherwise, you may not get an answer to each of them.

An amendment will be issued to provide the answers to questions as well as to provide a copy of the attendance roster. If any questions warrant an amendment, one will be issued and posted to the sam.gov. All interested contractors are responsible to check the sam.gov website prior to submitting a proposal to ensure that they have seen and acknowledged all amendments.

f. Disclaimer Statements:

• Remarks and explanations at the conference shall not qualify the terms of the solicitation

• Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing

g. Technical: I will now turn this conference over to the COR Ken Hammel to discuss any project requirements they wish to point out before starting on the walk -thru. Please ensure that you stay together as a group so that information can be presented only once. Again, thank you for your attendance and your interest in this procurement. After the walk thru, you will come back to this room to address any further questions and allow you to network with each other. Please do not leave the group before returning here.

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