VA244-17-R-1057-00009000.docx

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WILMINGTON and COATESVILLE VAMC MATOC
Solicitation number
VA24417R1057
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This document provides details for a Multiple Award Task Order Contract (MATOC) opportunity with the Department of Veterans Affairs. The MATOC will be awarded to approximately six contractors to provide construction services on an indefinite delivery, indefinite quantity basis for the Wilmington VA Medical Center and Coatesville VA Medical Center. Services will include interior and exterior renovations, electrical, plumbing, mechanical and HVAC work. The total ceiling value of the MATOC is $100 million over all task orders. Individual task order values will range from $2,000 to $5.5 million. The solicitation is set aside for Service-Disabled Veteran Owned Small Businesses. It will be released on or about January 3, 2018. Offerors must be registered in the VetBiz and System for Award Management databases to be eligible for award.

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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

BY

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) 00009 03-28-2018 none 00244 Department of Veterans Affairs Network Contracting Office 4

00244 Department of Veterans Affairs Network Contracting Office 4

To all Offerors/Bidders

VA244-17-R-1057

X X X The purpose of this amendment is to provide answers to submitted questions.

MICHAEL F. WHITE

Contract Officer michael.white9@va.gov Q. Statement of work issued with Addendum #05, indicates that project shall be completed within 90 days. Pre-Construction Risk Assessment (Title block 4th row on right) indicates that project estimated duration is 180 days. Please clarify.

A. 90 days

Q. With reference to the Seed Project, please clarify that underlayment, per manufacturer's specifications, are required for the project in each room.

A. Underlayment must meet manufacturer’s recommendations and be compatible with existing conditions and must withstand a three year warranty.

Q. Is it acceptable to close-off a section of a Hallway/Corridor after hours, install a ICRA hard barrier at each end of the work area for that night, remove the existing carpet, patch sub –floor as needed, install new plank flooring, clean area, remove barriers, and open up Hallway before normal work hours?

A. Yes. This is also a requirement for building 3 and building 1 to include weekend hours.

Q. Is it acceptable to close-off a section of a Hallway/Corridor after hours, install an ICRA hard barrier at each end of the work area for that night, remove the existing carpet, patch sub –floor, clean area, remove barriers, and open up Hallway before normal work hours?

A. See above

Q. Please confirm that the Past Performance Narrative is not included in the 25-pg count.

A. The technical and past performance narratives have two different page limits.

Q. With respect to submission of Form 1442, assume that this can be "hand written". Is this correct?

A. If the form cannot be read by the evaluators then it cannot be read by the evaluators.

Q. Does Form 1442 count towards the 25-page limit?

A. No

Q. Do attachments to the Narrative count towards the 25-page limit?

A. The solicitation is specific concerning the 25 page limit.

Q. Can the Price Proposal be manipulated as far as page layout if form and content are not modified in any fashion? Does this need to be 11 pt. font as well?

A. See amendment 8, revised attachment 7 Q. The address we use for Bid Bond is 1400 Blackhorse Hill Rd, Coatesville, PA- Please confirm A. The bid bond is for the Coatesville seed project. Use Coatesville VAMC address.

Q. Please advise what is the percentage amount required for Bid Bond on Seed project.

A. 52.228-1 Bid Guarantee (Sep 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier’s check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds --

(1) To unsuccessful bidders as soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20% percent of the bid price or $3,000,000.00, whichever is less.

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of Provision)

End of Document

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