SOW Consolidate Sterile Supply Rooms_Jan 22 .pdf

STATEMENT OF WORK

FOR

CONSTRUCTION SERVICES

Consolidate Sterile Supply Rooms

Project #: 570-22-219

January 22, 2024

VA Central California Health Care System

Fresno, CA

STATEMENT OF WORK

Consolidate Sterile Supply Rooms

Project 570-22-219

1. GENERAL DESCRIPTION

The awarded contractor shall provide all materials, labor, tools, equipment, transportation, supervision, project management, administrative support, and specialized expertise to perform the work stipulated in the Construction Documents. The project site is at the Fresno VA Medical

Center, 2615 East Clinton Ave, Fresno, CA.

The below description is a general overview of the work activities and is not comprehensive. The contractor shall perform all work stated in this Scope of Work, the Construction Drawings, Construction Specifications, hereafter collectively referred to as the Construction Documents.

These are included as attachments and are labeled as follows:

1. 570-22-219 DRAWINGS

2. 570-22-219 Specifications

The general description of work includes but is not limited to:

a) The scope of this project is the consolidation of the Satellite Sterile Storage rooms containing RMD located throughout the hospital, and the upgrade of the HVAC systems serving these areas to meet compliance requirements dictated by the VA.

b) General construction work includes demolition, infectious control measures, carpentry, new doors, finish work, temporary connections, and all related work.

c) Electrical work includes demolition, new electrical branch circuits, device relocation, and lighting modifications.

d) Mechanical work includes new VAV terminal units, equipment balancing, new ductwork, and diffusors.

e) Controls work includes demolition, new sensor installation (humidity, temperature, room pressure monitoring), controls network cabling, programing and front-end graphics.

f) Bidders shall provide a required Allowance in the bid amount for the reimbursement of certain expenses as described in the bid documents.

2. EXISTING CONDITIONS:

The building utilities shown in the construction documents have been located from field survey information and existing records of the VA. The VA and the design professional make no guarantees that the utilities shown comprise a l such utilities in the area, either in service or abandoned. Neither the VA nor the design professional warrant that the utilities shown are in the exact location indicated.

The work will be in and around existing VA operations, and patient care areas. The work will require coordination with the VA and department level contacts for new and renovation work within all spaces.

3. CONSTRUCTION DURATION AND WORK HOURS/DAYS:

The total contract duration shall be 365 consecutive calendar days from issuance of the Notice to

Proceed.

Normal work hours for the contract are from 7:00 AM to 5:00 PM, unless specifically noted otherwise. The Contractor may request alternate working hours or additional working hours to meet project requirements. Requests shall be made to the Contracting Officer Representative

(COR) in writing. The contractor is beholden to the City of Clovis Municipal Code criteria for

Construction Noise and shall request work hour exceptions in accordance with permissible criteria.

The work week shall be defined as Monday through Friday with the exceptions of the following listed holidays, or the days observed in lieu thereof by the Department of Veterans Affairs:

New Year Day

President Day

Martin Luther King’s Birthday

Memorial Day

Juneteenth

Independence Day

Labor Day

Columbus Day

Veterans Day

Thanksgiving Day

Christmas Day and other days specifically declared by the President of the United States to be National Holidays.

Requests to work on the listed holidays shall be made in writing to the COR, 5 working days in advance.

4. SUBMITTALS, REQUESTS FOR INFORMATION (RFI) AND REQUESTS FOR

DEVIATION (RFD)

a) The contractor is responsible for the timely submission of all submittals, shop drawings, and coordination drawings in accordance with drawings and specifications. The contractor shall allocate a minimum of twenty-one (21) calendar days for the VA and A/E to conduct its evaluation of all submittals. The contractor is responsible for all time delays associated with submittals requiring re-submission.

b) The contractor shall allocate a minimum of fourteen (14) calendar days for the VA and A/E to respond to Requests for Information (RFI). The contractor shall submit RFI’s as early as possible. The contractor is responsible for the coordination of all Contract Documents.

All time delays associated with the failure to timely submit RFI’s related to the Contract

Documents shall be the responsibility of the contractor.

c) Contractor’s Requests for Deviation (RFD) shall be submitted for the VA’s consideration a minimum of twenty-one (21) calendar days in advance of the requested response date.

The VA reserves the right to deny requests for deviation at any time regardless of reason.

Request for Deviation responses, may include necessary consideration to the government as terms of approval.

5. PROGRESS PAYMENTS

The contractor shall submit a Schedule of Values to the VA for review and approval within fourteen (14) calendar days of the Notice to Proceed. The Schedule of values shall be itemized in accordance with the project specification Divisions. Line items shall also be developed for individual General Requirements components including but not limited to submission and approval of as-built documentation and Operation and Maintenance (O&M) Manuals.

Progress payments applications may be submitted to the VA on regularly scheduled intervals and must be reviewed and returned with approval signature prior to submission for payment.

Progress payments will be reviewed contingent on the following being completed at the time of submission:

a) Two (2) sets of As-built red marked drawings shall be current and available on the project site for review by the COR.

b) Waste Manifests for the progress payment interval shall be submitted to the COR.

c) Certified payroll for the progress payment interval shall be submitted to the COR.

d) The project schedule with Critical Path identified shall be current (no more than 10 days behind schedule). A revised schedule shall be submitted to the COR and Contracting Officer to identify measures planned to become in compliance with the Contract Duration limitations.

e) Contractor daily logs and Quality Control plans during the interval of the progress payment shall be up to date.

f) Punch-list and re-work items identified by the VA or through the Contractors Quality Control plan shall have been corrected or a written action plan shall be provided to identify method and date of corrective action plan.

g) All safety deficiencies shall have been corrected.

Failure to comply with any of the above will result in the rejection of the contractor’s request for progress payment review. The VA will review requests for payment only after each of the above items is complied with.

6. ADDITIONAL REQUIREMENTS

The contractor is required to comply with all facility and City of Clovis or governing jurisdiction’s standards for safety, security, SWPP, and dust control standards. Policies will be made available to the contractor at the Notice to Proceed meeting.

For execution of work activities, the contractor may be required to employ various professional services including but not limited to engineering, consulting, and/or surveying. Professional services required for the execution of work activities shall be performed at no additional cost to the government.

7. DEFINITIONS:

A. Contract Documents: All documents included and referenced in the executed contract.

This includes the contract and references and the construction documents.

B. Construction Documents: All documents which identify the scope of work to be performed by the contractor. This includes the construction drawings, the specifications, the scope of work and all references included in the above documents.

C. Contracting Officer (CO): The services to be performed under this contract are subject to the general supervision, direction, control and approval of the Contracting Officer.

D. Contracting Officers Representative (COR): The Contracting Officer's authorized representative at the construction site. His/Her duties include surveillance of all construction work to assure compliance with the contract documents, interpretation of the contract documents, approval of changed work, approval of all submittals, samples, shop drawings, etc.

E. A/E: Refers to the Architect-Engineer firm that prepared and produced the construction drawings and construction specification documents for subject project. Includes all Joint

Venture (JV) partners, consultants and sub-contractors to the one firm.

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