36C25819B0013-0001000.docx
DOCX document 30 KB Posted
- Solicitation number
- 36C25819B0013
About this file
36C25819B0013 0001 36C25819B0013 0001.docx
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C25819B0013-0001004.pdf | ||
| 36C25819B0013-0001001.pdf | ||
| 36C25819B0013-0001002.docx | DOCX document | |
| 36C25819B0013-0001003.jpg | JPG image | |
| 36C25819B0013-005.pdf | ||
| 36C25819B0013-003.docx | DOCX document | |
| 36C25819B0013-007.docx | DOCX document | |
| 36C25819B0013-004.pdf | ||
| 36C25819B0013-002.pdf | ||
| 36C25819B0013-008.pdf | ||
| 36C25819B0013-006.pdf | ||
| 36C25819B0013-000.docx | DOCX document | |
| 36C25819B0013-001.pdf | ||
| 36C25819B0013.docx | DOCX document |
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 NUMBERED 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 amendment, 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) 04-05-2019 36C25819B0013 605-19-407 Department of Veterans Affairs NCO22-Gilbert Network Contracting 777 E. Missouri, Suite 300 Phoenix
AZ
85014 Department of Veterans Affairs NCO22-Gilbert Network Contracting 777 E. Missouri, Suite 300 Phoenix
AZ
85014 To all Offerors/Bidders
36C25819B0013 04-05-2019
X x x x Amendment includes:
Updated Instructios, conditions & other statement to bidders updated to POP Ninety (90) Calendar Days after NTP
1. Updates the list of Attachments
2. Adds attachment: S02_ATTACHMENT I_605-19-407 Cancer Center Exhaust Fan Pre-Bid Site Walk Sign In Sheet 3.28.2019
3. Add attachment: S02_ATTACHMENT J_605-19-407 Cancer Center Exhaust Fan Replacement RFI Log
4. Add attachment: S02_ATTACHMENT K_605-19-407 Cancer Center Exhaust Fan Replacement D6-F6
5. Add attachment: S02_ATTACHMENT L_605-19-407 Cancer Center Exhaust Fan 2017-10-06 Mechanical Record Drawing
ALL OTHER TERMS AND CONDITIOS REMAIN THE SAME
Justin Hicks Contracting Officer
INSTRUCTIONS, CONDITIONS AND OTHER STATEMENTS TO BIDDERS
1. PROJECT DESCRIPTION:
Contractor shall completely prepare site for building operations, and removal of existing structures, furnish all labor, materials, tools, equipment, engineering, services, and perform work necessary to accomplish the corrective actions as indicated. Contractor shall perform work in strict accordance with the General Specifications, Statement of Work, schedule, and all other supporting documents for this contract. Work shall be performed within the Cancer Center Isolation Room located in Rooms 2A-105 and 2A-105A and on Cancer Center roof of Building 31 at the Loma Linda, California VA Health Care.
2. PROJECT LOCATION:
Bldg 31 LLVAHCS Loma Linda, CA
3. CONTRACTING OFFICER:
Justin Hicks Email – justin.hicks@va.gov
CONTRACT SPECIALIST:
Lissette Fernandez Email – Lissette.Fernandez@va.gov
4. TYPE OF CONTRACT:
Firm Fixed Price
5. ESTIMATED COST RANGE:
Between $25,000 and $100,000. (In accordance with (IAW) VAAR 836.204(b))
6. DESIGN:
This project includes a package of drawings with specifications.
7. ESTIMATED COMPLETION TIME:
Ninety (90) Calendar Days after NTP
8. PRE-BID CONFERENCE AND SITE VISIT:
An organized pre-bid conference and site visit have been scheduled for: 01:00 p.m., March 28, 2019 at the following facility:
FMS conference room.
11201 Benton Street | Loma Linda, CA 92357
**Additional details regarding meeting location are listed in block 10 of this solicitation
Attendance is not mandatory, however all interested bidders are strongly encouraged to attend. No other site visits shall be scheduled.
9. BID CONTENTS:
a. Standard Form 1442. (Box 14-20 completed and signed acknowledging all amendments; do not fill in anything in “Award” section, from box 21 down).
b. Bid Guarantee/Bond (using SF24).
c. Contractor’s License - All Bidders shall submit, issued to the SDVOSB Prime, a current copy of their General Contractor’s License, or for those States that do not issue a General Contractor’s License, a State issued construction license that pertains to the remodeling or renovation of a building structure.
d. Safety or Environmental violations and Experience Modification Rate (EMR) - All Bidders shall include with their Bid, past Safety and Environment record and current Experience Modification Rate.
e. VETS-4212, Federal Contractor Veterans’ Employment Report.
10. BID DUE DATE:
Submit One (1) original hardcopy of Bid Contents no later than Tuesday, 10:00 a.m. (Arizona time), 30 April 2019.
Department of Veterans Affairs NCO 22-Gilbert Network Contracting Office 777 East Missouri Ave, Suite 300 Phoenix AZ, 85014
Bids may also be emailed directly to Lissette.Fernandez@va.gov
*All mailed bids must be received in a sealed package.
**Bids received after the time and date specified above, shall be rejected as late.
11. PUBLIC BID OPENING:
Will be held on Tuesday, 10:00 a.m. (Arizona time), 30 April 2019 in conference room 305 at the following facility:
Department of Veterans Affairs NCO 22-Gilbert Network Contracting Office 777 East Missouri Ave, Suite 300 Phoenix AZ, 85014
OFFER GUARANTEE (BID BOND):
An offer guarantee is not required. Per FAR Clause 52.228-1 – Bid Guarantee – paragraph (c), the amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000, whichever is less.
12. PAYMENT AND PERFORMANCE BONDS:
If the contract will exceed $150,000 (see FAR 28.102-1 for lesser amount), the bidder to whom award is made will be required to furnish two bonds, a Payment Bond, SF 25A, and a Performance Bond, SF 25, each in the penal sum as noted in the solicitation.
13. DAVIS BACON WAGE RATE
Compliance to Labor Standards Provisions and Bid Davis Bacon Wage Rate Determinations for Los-Angeles County is required.
14. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS)
The North American Industry Classification System (NAICS) Code for this procurement is 238220.
15. BUY AMERICAN ACT:
VA does not anticipate accepting an offer that includes foreign construction material. More information about this can be found under the following provisions and clauses: FAR 52.225-9, 52.225-10; VAAR 852.236-89.
16. REQUEST FOR INFORMATION:
All Requests for Information (RFIs) regarding this IFB must be received no later than 10:00 a.m. (Arizona Time), 5 April, 2018 via e-mail to Lissette.Fernandez@va.gov, to allow a reply to reach all prospective bidders before the submission of their bids. Responses to questions at the Government’s discretion will be posted as an amendment to the solicitation and the Government reserves the right to consolidate questions and responses.
17. Amendments to the solicitation must be acknowledged in the space provided in Block 19 of the SF1442 or by returning a signed copy of the amendment with the bid on the bid due date.
18. Bidders are strongly cautioned to check the Federal Business Opportunities http://www.fbo.gov website frequently and to “refresh” their web page to ensure they have the latest information.
19. This solicitation requires registration with the System for Award Management (SAM) pursuant to applicable regulations and guidelines. All bidders must also complete an electronic annual representations and certifications. Registration information can be found at www.sam.gov.
20. Bidders are required to provide verification of their submission of the annual form VETS-4212, Federal Contractor Veterans’ Employment Report. http://www.dol.gov/vets/vets100verification.htm). This verification shall be the emailed confirmation of receipt notification sent to the bidder after successful submission of their report.
21. This solicitation is 100% Set-Aside for Service Disabled Veteran Owned Small Business (SDVOSB). Public Law 109-461, 38 USC Sec. 8127 provides SDVOSB and VOSB Set Aside authority to the VA. Businesses must be registered and verified in the VIP database at Vendor Information Pages (VetBiz).
22. SAFETY OR ENVIRONMENTAL VIOLATIONS AND EMR
a. All Bidders shall submit information pertaining to their past Safety and Environmental record. The information will be reviewed such that the bidder has no more than three (3) serious, or one (1) repeat or one (1) willful Occupational Safety and Health Administration (OSHA) or any Environmental Protection Agency (EPA) violation(s) in the past three (3) years.
b. All Bidders/Offerors shall submit information pertaining to their past Safety and Environmental record. The information must contain a certification that the bidder/offeror has no more than three (3) serious, or one (1) repeat or one (1) willful OSHA or any EPA violation(s) in the past three years. If such certification cannot be made, a Bidder/Offeror shall explain why and submit as much information as possible regarding the circumstances of its past safety and environmental record, including the number of EPA violations and/or the number of serious, repeat, and/or willful OSHA violations, along with a detailed description of those violations.
c. All Bidders/Offerors shall submit information regarding their current Experience Modification Rate (EMR). This information shall be obtained from the Bidder’s/Offeror’s insurance carrier and be furnished on the insurance carrier’s letterhead. If a Bidder/Offeror’s EMR is above 1.0, Bidder/Offeror must submit a written explanation of the EMR from its insurance carrier furnished on the insurance carrier’s letterhead, describing the reasons for the elevated EMR and the anticipated date the EMR may be reduced to 1.0 or below.
d. Self-insured contractors or other contractors that cannot provide their EMR rating on insurance letterhead must obtain a rating from the National Council on Compensation Insurance, Inc. (NCCI) by completing/submitting form ERM-6 and providing the rating on letterhead from NCCI. Note: Self-insured contractors or other contractors that cannot provide EMR rating on insurance letterhead from the states or territories of CA, DE, MI, NJ, ND, OH, PA, WA, WY, and PR shall obtain their EMR rating from their state-run worker’s compensation insurance rating bureau.
e. A Determination of Responsibility will be accomplished for the apparent awardee prior to processing the award. The above information, along with other information obtained from Government systems, such as the Occupational Safety and Health Association (OSHA) and Environmental Protection Agency (EPA) online inspection history databases will be used, in part, to make the Determination of Responsibility. Failure to affirm being within the guidelines above will result in a determination of “Non-Responsibility” for the bidder.
a. Note: Any information received by the Government that would cause for a negative Determination of Responsibility will make the bidder ineligible for award.
f. This requirement is applicable to all subcontracting tiers, and prospective prime Contractors are responsible for determining the responsibility of their prospective subcontractors.
24. PAYMENT VENDOR FILE
Prospective Offerors are notified that verification of VA Form 10091 and the W-9 sent directly to the paying office in Austin, TX, must be submitted with the offer unless the offeror has previously submitted these forms to VA Austin and provides certification of previous work. The FMS Vendor File Update form needs to be submitted in all cases to the Contracting Officer as part of the offer or proposal. Prior information sent to the VA Payment Center in Austin does not preclude submittal of the FMS Vendor File Update form. Failure to include this information could preclude the offeror from consideration for award or considerably delay award.
- - END OF SECTION - -
A.1 ADDITIONAL ATTACHMENTS
| Attachment # |
| Title |
| Date |
| # Pages |
| 01 |
| S02_ATTACHMENT A_605-19-407 Cancer |
| 05-01-2019 |
| 196 |
| 02 |
| S02_ATTACHMENT B_605-19-407 Cancer |
| 08-26-2016 |
| 5 |
| 03 |
| S02_ATTACHMENT C_605-19-407 Cancer |
| 01-01-2019 |
| 2 |
| 04 |
| S02_ATTACHMENT D_605-19-407 Cancer |
| 01-01-2019 |
| 1 |
| 05 |
| S02_ATTACHMENT E_605-19-407 Cancer |
| 09-01-2018 |
| 17 |
| 06 |
| S02_ATTACHMENT F_605-19-407 Cancer |
| 08-22-2014 |
| 1 |
| 07 |
| S02 ATTACHMENT G_605-19-407 DBA Wag |
| 03-15-2019 |
| 36 |
| 08 |
| S02 ATTACHMENT H_605-19-407 MATERIA |
| 03-15-2019 |
| 2 |
| 09 |
| S02 ATTACHMENT I_ Sign In Shee |
| 03-28-2019 |
| 1 |
| 10 |
| S02 ATTACHMENT J_RFI Log |
| 04-05-2019 |
| 1 |
| 11 |
| S02 ATTACHMENT K_D6 F6 FLASHING |
| 12 |
| S02 ATTACHMENT L_ DRAWINGS |
| 08-22-2014 |
| 23 |
See attached document: S02_ATTACHMENT I_605-19-407 Cancer Center Exhaust Fan Replacement Pre-Bid Site Walk Sign In Sheet 3.28.2019.
See attached document: S02_ATTACHMENT J_605-19-407 Cancer Center Exhaust Fan Replacement RFI Log for Solicitation 36C25819B0013.
See attached document: S02_ATTACHMENT K_605-19-407 Cancer Center Exhaust Fan Replacement D6.
See attached document: S02_ATTACHMENT L_605-19-407 Cancer Center Exhaust Fan Replacement 2017-10-06 Mechanical Record Drawings.
File details come from the government source that posted it.