36C25918R0151-00001001.pdf

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Attached to
Replace Sidewalks front Quarters (VA-18-00000431) Federal contract opportunity
Solicitation number
36C25918R0151
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19

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36C25918R0151 00001 Site Visit Doc.pdf

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Text version

Pre-Bid Meeting

FOR

Replace Sidewalk Front Quarters

Contractor shall furnish contract construction services to include all labor, equipment and materials to remove and replace existing sidewalk front of buildings 6 through 10 for project 623‐17‐005S, “Replace Sidewalk front quarters”. The project is to include demolition existing concrete sidewalks, grading, compacting, new concrete, general construction and other services as required. All work shall be performed in accordance with the all drawings and specifications as provided.

Location: Jack C. Montgomery VA Medical Center, 1101 Honor Heights Dr., Muskogee, OK, 74401.

AGENDA:

Introduction of Project Manager/COR/CO

Discuss Replace Sidewalk Front Quarters

The pre-bid meeting/site walk is not mandatory

QUESTIONS During site visit MUST BE WRITTEN DOWN.

Address where to send RFP:

o Electronic submissions to Robyn.young2@va.gov

Pertinent Dates:

o Questions due by January 2, 2018. Any questions submitted after this time will likely not be reviewed or answered. Submit to Robyn.young2@va.gov. We’ll get the answers back to you in a timely fashion. Answers will be posted to FBO.gov.

All questions, including those generated from this site visit, must be submitted in writing.

o Proposals due on January 12, 2018 at 3:00 PM CST via email

Confirmation of construction range is between $25,000 and $100,000.

Bid Guarantee & Payment/Performance Bonds: Only required if exceeds FAR thresholds.

Contractor shall begin performance within 5 days after Notice to Proceed (NTP) and complete within 60 days.

Post Award Compliance:

o Compliance with Davis Bacon Wages and Application wage determination shall be expected of the contractor. The contractor can submit their weekly certified payrolls with their monthly invoice.

o General Decision Number: OK170061 11/17/2017 OK61

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