36C25723B0017 0006.docx

DOCX document 338 KB Posted

Attached to
Z2DA--STX Renovate CLC Halls and Walls 2nd Floor Project Number: 671-20-122
Solicitation number
36C25723B0017
Issued by

About this file

This document is an amendment to a federal solicitation for construction services. The amendment provides additional questions and answers regarding the solicitation, revises drawings and specifications, and replaces the original price/cost schedule. The solicitation is for renovations to patient halls and walls on the second floor of a Central Texas Veterans Health Care System community living center. The base bid requires providing all labor, materials, and equipment to upgrade and replace existing flooring, wall finishes, millwork, lighting, and other items. Three bid alternates are included for additional renovations such as replacing cabinets and countertops. Bids are due by May 15, 2023 at 3:00 PM CST and shall be submitted via email only to the specified contracting officer. The contract performance period is 270 calendar days from notice to proceed. The amendment clarifies requirements and replaces the pricing schedule to ensure accurate bids are received.

View the file

Other files

Show all 14

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

5. PROJECT NUMBER (if applicable)

CODE

7.

ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF

PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE

OF YOUR

ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERE

D CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendmen t, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED

STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF

CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF

SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 671-20-122 36C257 Department of Veterans Affairs Network Contracting Office (NCO) 17 Central Texas Veterans HCS 1901 Veterans Memorial Dr. Building #171 Temple TX 76504 36C257 Department of Veterans Affairs Network Contracting Office (NCO) 17 Central Texas Veterans HCS 1901 Veterans Memorial Dr. Building 171 Temple TX 76504 To all Offerors/Bidders

36C25723B0017

X X X Bids due 5/15/2023 at 3:00 PM CST The purpose of this amendment is to post the following information regarding this requirement:

1. Additional Questions and Answers

2. "671-20-122 Renovate CLC 2nd Floor Halls and Walls-Addendum No 1-revised" with drawing/specification revisions

3. Revised Price/Cost Schedule. This Price Cost Schedule replaces the Pric e/Cost Schedule in the original solicitation.

All other terms and conditions remain unchanged.

Bids shall be submitted via email only to jennifer.stringer@va.gov NO LATER THAN May 15, 2023 at 3:00 PM CST.

Jennifer Stringer Contracting Officer

ADDITIONAL QUESTIONS AND ANSWERS

1. The 4 Add alternates are missing from the Price / Cost Schedule (copy/pasted below). If pricing for any add alternates are required, please issue by amendment, a revised Price / Cost Schedule reflecting Specification Section 01 00 00-3 Paragraph 1.3 Statement of Bid items (copy/pasted below) and any applicable Amendment #4 changes to the 4 alternates. Please also see question #2 below. Answer: See attached revised Price/Cost Schedule starting on page 6.

1. Amendment #4 revised plan sheet GI0.2 (copy/pasted below) indicates replacement of Patient Room Floors is now part of Add Alternate #4. This work was formerly described as Patient Room Doors, not Patient Room Floors. Is this a typo? Other portions of the drawings and specs still indicate replacement of patient room doors is part of alternate #4. Bidders could now interpret the current alternate #4 requirement to include replacement of Patient Room Floors, Patient Room Doors and Patient Room Door Hardware. If this is not a correct interpretation, please clarify otherwise by amendment. If bidders are required to provide any add alternate pricing, please provide a revised price/cost schedule by amendment.

ANSWER: See attached document “671-20-122-Renovate CLC 2nd Floor Halls and Walls-Addendum No1.pdf” for corrected version of this.

1. If the Price/Cost schedule is not revised by amendment, we understand that only base bid pricing is to be provided and bidders should not include pricing for the 4 add alternates. If this is not a correct understanding, please clarify otherwise by providing a revised price/cost schedule by amendment. Answer: See attached revised Price/Cost Schedule starting on page 6.

1. The plans and specifications do not identify the presence of asbestos and Amendment #4 asbestos survey shows no asbestos detected. We assume that asbestos testing is not required unless contractor suspects and encounters asbestos during the course of construction. Any asbestos found during construction will be treated as a differing site condition.

Answer: This assumption is correct. Testing is not required unless the Contractor suspects or encounters asbestos, at which time the COR shall be notified prior to the testing being ordered.

See attached document: 671-20-122-Renovate CLC 2nd Floor Halls and Walls-Addendum No1-revised.

B.1 SCHEDULE OF PRICES/DESCRIPTION (revised)

SECTION B – SCHEDULE OF PRICES/DESCRIPTION

DESCRIPTION: The contractor shall be responsible for providing all labor, materials, and equipment needed for the construction services to repair the damaged stormwater drain line at the main entrance of the El Paso VA main clinic. All work shall be performed in accordance with the Statement of Work (SOW), and specifications.

** NOTE: Award shall be made on the Base Bid unless the base bid is less than the allocated funding for the project. If the base bid is less than allocated funding, award shall be made on the basis of a Bid Add Alternate(s) beginning with Bid Alternate #1 and proceeding through Bid Alternate #3 in order to accommodate allocated funding. Offerors must bid all items in order to be considered.

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
BASE BID

The contractor shall provide all labor, equipment, tools, materials, supplies and supervision to upgrade and replace existing halls and walls finishes. This will include, but is not limited to, removal of flooring materials, wall materials, wall and door protection, lockers, nurse’s station, window sills, millwork, patient bed lighting, relocation of sprinkler heads, HVAC grilles and some lighting, in accordance with the Statement of Work.

(SEE SOW, Drawings and Specifications.)

1.00
JB
0002
PERFORMANCE AND PAYMENT BONDS
1.00
EA

GRAND TOTAL

FAR 36.205 Statutory Cost Limitations states: Solicitations containing one or more items subject to statutory cost limitations shall state - The applicable cost limitation for each affecting item in a separate schedule; That an offer which does not contain separately-prices schedules will not be considered; and that the price on each schedule shall include an approximate apportionment of all estimated direct costs, allocable indirect costs, and profit.

**TOTAL PROJECT DURATION Contract: NTP + 270 DAYS

BID ALTERNATES

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0003
BID ALTERNATE #1

Provide all necessary labor, materials, equipment, supervision for the following:

A. Remove Existing Metal Cabinets, Countertops and plumbing fixtures.

B. Replace Metal storage cabinets with modular systems.

C. Replace patient lavatory countertops with modular systems.

D. Include power for hand sink sensor and wall-mounted light fixture.

E. Replace existing wall-mounted light fixtures over sink with new.

(SEE SOW, Drawings and Specifications.)

Total number of days for completion: 270 calendar days.

1.00
JB
0004
PERFORMANCE AND PAYMENT BONDS
1.00
EA

(TOTAL 0003 + 0004)

0006
PERFORMANCE AND PAYMENT BONDS
1.00
EA

(TOTAL 0005 + 0006)

0007
BID ALTERNATE #3

Provide all necessary labor, materials, equipment, supervision for the following:

A. Install room wall-mounted signage and ceiling suspended blade signs.

(SEE SOW, Drawings and Specifications.)

Total number of days for completion: 270 calendar days.

1.00
JB
0008
PERFORMANCE AND PAYMENT BONDS
1.00
EA

(TOTAL 0007 + 0008)

0009
BID ALTERNATE #4

Provide all necessary labor, materials, equipment, supervision for the following:

A. Install room wall-mounted signage and ceiling suspended blade signs.

(SEE SOW, Drawings and Specifications.)

Total number of days for completion: 270 calendar days.

1.0
JB
0010
PERFORMANCE AND PAYMENT BONDS
1.0
EA

(TOTAL 0009 + 0010)

Page 1 of Page 1 of Page 1 of Page 1 of image1.jpeg image2.jpeg image3.jpeg

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