S06 36C26223B0010 0001.pdf

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Attached to
Project 501-17-105: Upgrade Energy Plant Equipment Infrastructure
Solicitation number
36C26223B0010
Issued by

About this file

This document provides notification of an upcoming solicitation for Project 501-17-105: Upgrade Energy Plant Equipment Infrastructure at the New Mexico VA Healthcare System located in Albuquerque, New Mexico. The purpose of the project is to provide renovations, new construction, equipment replacements, and utility modifications to address deficiencies at the Central Utility Plant building related to mechanical, plumbing, accessibility, electrical, life safety, structure, and cooling. The contractor shall furnish all supervision, labor, materials, equipment, and transportation to accomplish the work, including general construction, alterations, mechanical and electrical work, utility systems, necessary demolition and removal of existing structures. The solicitation will be issued on or about July 15, 2023 via SAM.gov as a 100% SDVOSB set-aside with a NAICS code of 236220 and size standard of $39.5 million. The project magnitude is estimated between $10-20 million. A site visit will be scheduled upon solicitation release. The point of contact is Maria Cruz-Thompson, Contracting Specialist, Network Contracting Office 22.

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Other files

File Type Posted
C01 AWARD NOTIFICATION 36C26223B0010 .pdf PDF
C01 36C26223C0246 AWARD NOTIFICATION.pdf PDF
S06 36C26223B0010 0004.docx DOCX document
S06 36C26223B0010 0003.docx DOCX document
S06 36C26223B0010 0002.pdf PDF
ATTACHMENT 1 - SIGN-IN SHEET 36C26223B0010.pdf PDF
ATTACHMENT A - 6 of11 501-17-105 Dwg-Arch3 07-20-22.pdf PDF
ATTACHMENT B - 501-17-105 Specifications 100 percent 07-20-22.pdf PDF
ATTACHMENT A - 4 of11 501-17-105 Dwg Arch1 07-20-22.pdf PDF
ATTACHMENT D - RFI FORM 501-17-105.docx DOCX document
ATTACHMENT A - 10 of11 501-17-105 Dwg Elec 1-2 07-20-22.pdf PDF
ATTACHMENT A - 5 of11 501-17-105 Dwg Arch2-07-20-22.pdf PDF
ATTACHMENT E - WAGE DETERMINATION - NM20230044 06-09-2023.pdf PDF
ATTACHMENT A - 3 of11 501-17-105 Dwg Struc 07-20-22.pdf PDF
ATTACHMENT A - 2 of11 501-17-105 Dwg Civil 07-20-22.pdf PDF
ATTACHMENT C - SCOPE OF WORK - 501-17-105.pdf PDF
ATTACHMENT A - 1of11 501-17-105 DwgGen 07-20-22.pdf PDF
ATTACHMENT A - 7 of11 501-17-105 Dwg Plumb 07-20-22.pdf PDF
ATTACHMENT A - 8 of11 501-17-105 Dwg Mech1 07-20-22.pdf PDF
ATTACHMENT A - 11 of11 501-17-105 Dwg Elec 2-2 07-20-22.pdf PDF
ATTACHMENT A - 9 of11 501-17-105 Dwg-Mech2 07-20-22.pdf PDF
S02 36C26223B0010 .docx DOCX document
S03. Pre-Solicitaiton Notice 36C26223B0010.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 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)

1 1

07/26/2023

501-17-105

36C262

Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

To all Offerors/Bidders

36C26223B0010

07-19-2023

X

X

N/A

AMENDMENT 0001 IS ISSUED TO PROVIDE ATTACHMENT 1 - SIGN-IN SHEETS 36C26223B0010, AND DELETE IN ITS ENTIRETY

"AND A.1 PRICE/COST SCHEDULE" FOUND ON PAGE 7, BID SUBMISSION, PARAGRAPH 1.

ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED.

KEVIN VO

CONTRACTING OFFICER

See attached document: ATTACHMENT 1 - SIGN-IN SHEET 36C26223B0010.

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