36C25923B0005 0003.docx

DOCX document 26 KB Posted

Attached to
Z2DA--554-23-102 Re-Stripe, Seal, and Maintenance on Parking Garages
Solicitation number
36C25923B0005
Issued by

About this file

This document includes a statement of work for a federal contract opportunity with the Department of Veterans Affairs to clean, seal, and re-stripe concrete surfaces on parking structures at the Rocky Mountain Regional VA Medical Center. The scope of work includes cleaning and sealing over 883,000 square feet of concrete across three parking garages, restriping pavement markings, and cleaning and sealing an underground loading dock area. Offerors are required to submit qualifications and safety plans, perform the work in phases to maintain parking availability, and complete performance within 90 calendar days of award. The solicitation also specifies licensing, insurance, quality standards, and compliance requirements for hazardous materials handling and safety protocols.

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Other files

File Type Posted
S06- 2nd Questions and Responses_updated.docx DOCX document
36C25923B0005 0004.docx DOCX document
S06- 2nd Questions and Responses_updated.docx DOCX document
00.LS.328 PVN Loading Dock Roof Elevation.pdf PDF
S06- 2nd Questions and Responses.docx DOCX document
13.AS.301 PVS Elevations.pdf PDF
XX.AS.570-A.pdf PDF
S04- 2nd Site Vist Sign-in sheet.pdf PDF
13.AS.302 PVS Elevations.pdf PDF
2nd Site Visit Meeting Doc.docx DOCX document
36C25923B0005 0002.docx DOCX document
ACI RAP-13.pdf PDF
SOW 554-23-102_revised 1JUN23.docx DOCX document
S05- Questions and Responses.docx DOCX document
S04- Site Visit sign in sheet.docx DOCX document
36C25923B0005 0001.docx DOCX document
S04- Site Visit Meeting Doc.docx DOCX document
S02- 36C25923B0005_Solicitation.docx DOCX document
S22- 852.219-75 LOS Certificaiton.docx DOCX document
S02 SELF-PERFORMED CALCULATIONS.docx DOCX document
36C25923B0005_1.docx DOCX document
Bldg 11 Parking Staff North PSN Drawings.zip ZIP file
Bldg 12 Parking Visitor North PVN Drawings.zip ZIP file
Bldg 13 Parking Visitor South PVS Drawings.zip ZIP file
Attachment A - OSHA form - pdf.pdf PDF
Loading Dock Drawings.zip ZIP file
Combined Spec.pdf PDF
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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) 554-23-102 36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111 36C259 Christina Beeler-Blackburn Christina.Beeler-Blackburn@va.gov

To all Offerors/Bidders

36C25923B0005 06-21-2023

X X X

JUNE 29, 2023 @ 10:30 AM MT

See CONTINUATION Page X See page 2.

CONTINUATION PAGE

AN AMENDMENT TO SOLICITATION 36C25923B0005 POSTED ON JUNE 21, 2023.

The purpose of this amendment is as follows:

A) Post Responses to submitted 2nd round of questions and supporting documents.

B) Post updated 2nd site visit documents, add alternate line item and extend due dates.

C) Bids are due on June 29, 2023 @ 10:30 AM MT via email.

D) All bids will be emailed to Christina Beeler-Blackburn at Christina.Beeler-Blackburn@va.gov.

All other items and conditions remain the same.

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0.00
JB
__________________
__________________

Base Line Item: See SOW and Instructions to Bidders for details PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction PRODUCT/SERVICE CODE: Z2DA - Repair or Alteration of Hospitals and Infirmaries

0.00
JB
__________________
__________________

Line Item 002 ( Additive Bid Option): See SOW and Instructions to Bidders for details

0.00
JB
__________________
__________________

Line Item 003: (Additive) Sealing of untreated areas of PVN and PVS plazas

GRAND TOTAL
__________________

A.2 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0.00
120 calendar days after NTP
0.00
30 calendar days after NTP
0.00
30 calendar days after NTP

A.3 List of Attachments

See attached document: S06- 2nd Questions and Responses.

See attached document: XX.AS.570-A.

See attached document: 13.AS.301 PVS Elevations.

See attached document: 13.AS.302 PVS Elevations.

See attached document: 00.LS.328 PVN Loading Dock Roof Elevation.

See attached document: 2nd Site Visit Meeting Doc.

See attached document: S04- 2nd Site Vist Sign-in sheet.

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