S04 - Site Visit Meeting Doc.docx
DOCX document 19 KB Posted
- Solicitation number
- 36C25924Q0057
About this file
This document summarizes a pre-bid meeting for a federal contract to provide automatic chemical injection and monitoring services for a closed loop cooling tower sump water system at a Department of Veterans Affairs medical center. The contractor will be responsible for all labor, materials, equipment, supervision, handling and disposal of waste to install and maintain the chemical injection system in accordance with applicable regulations. Attendees toured the project site and were instructed to submit any questions in writing by December 1st for response. Bids for the project, estimated between $25,000 to $100,000, are due by December 12th and must include bid guarantees, payment/performance bonds, and documentation of OSHA and EMR ratings. The selected contractor must begin work within 10 days of notice and complete within 90 days, complying with Davis-Bacon wage determinations by submitting certified payrolls with invoices.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25924Q0057 0004.docx | DOCX document | |
| Revised Anwers to Questions Solicitation 36C25924Q0057.docx | DOCX document | |
| S04-B71N Cooling Tower Chem Inj Pre Proposal Attendance Sign-In.pdf | ||
| Answer to Questions Solicitation 36C25924Q0057.docx | DOCX document | |
| 36C25924Q0057 0003.docx | DOCX document | |
| 36C25924Q0057 0002.docx | DOCX document | |
| 36C25924Q0057 0001.docx | DOCX document | |
| S02-VHA ICRA 2023-1.0_B71N Cooling Tower Chemical Injection.docx | DOCX document | |
| 000000 Specification Cover and Table of Contents SM.pdf | ||
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| 230923 DDC Controls.pdf | ||
| 36C25924Q0057.docx | DOCX document | |
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| MCM 140-02 CONSTRUCTION SAFETY-2019.pdf | ||
| 010000 General Requirements.pdf | ||
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Text version
Pre-Bid Meeting
FOR
666-24-127 B71 N Cooling Tower Chemical Injection.
The contractor is to provide all labor, tools, materials, equipment, and supervision required to provide automatic chemical injection and monitoring for its closed loop cooling tower sump water at the Sheridan VA Medical Center as outlined in the Statement of Work and associated documents.
All work must be done in compliance with applicable OSHA, EPA and federal/state environmental regulations and policies. Contractor is responsible for proper handling and disposal of debris, waste and excess fuel generated during completion of this work.
Location: Sheridan VA Medical Center.
Introductions: Josiah Benton CO and Lenny Spaulding COR Site Visit:
· The pre-bid meeting/site walk is not mandatory.
· Questions during site visit must be written down and submitted to the Contracting Officer to provide answers in an amendment to all interested parties.
Pertinent Dates:
· Questions are due by December 1, 2023, before 12 pm, MT. Any questions submitted after this time will not be reviewed or answered. Please submit to Elia-Laritza.Ruiz-Manzo@va.gov
· Bids are due on December 12, 2023, no later than 10:00 AM MT. Submit via email to Elia-Laritza.Ruiz-Manzo@va.gov.
Site Visit Guidelines:
· Prospective bidders are prohibited from attempting to gain information by inquiring with VA employees about project other than through written questions submitted to Contracting Officer.
· Prospective bidders are prohibited from visiting site other than through formal invitation by Contracting Officer.
· Attendees of walk-through are to stay as a group while walking to various locations and are to leave the future project site once the walk-through is concluded.
Solicitation Information:
· Confirmation of construction range: between $25,000 and $100,000.
· Bid Guarantee & Payment/Performance Bonds: are required as outlined in the solicitation.
· Special Standards of Responsibility: Please note solicitation requirements for submittal of OSHA and EMR ratings.
· VAAR clause 852.219-75 Limitation on Subcontracting: please ensure you provide a signed copy of this clause with your bid package.
· Contractor shall begin performance within 10 days after Notice to Proceed (NTP) and complete within 90 days.
Post Award Compliance:
· Compliance with Davis Bacon Wages and Application wage determination shall be expected of the contractor. The contractor shall submit their weekly certified payrolls with their monthly invoice.
File details come from the government source that posted it. Updated .