Z2DA--Repair Road Cracks and Slurry Seal 593-25-301 Las Vegas VA Medical Center

The contract supports the repair of road cracks and application of slurry seal at the Las Vegas VA Medical Center under solicitation number 36C26126R0025, awarded as a Firm-Fixed-Price construction project exclusively set aside for Service-Disabled Veteran-Owned Small Businesses. The contractor is responsible for providing all labor, materials, equipment, tools, transportation, supervision, project management, and administrative support required to complete the work as detailed in the Statement of Work, drawings, RFIs, and specifications. Performance must be completed within 180 calendar days from the Notice to Proceed, with a detailed phasing schedule required as part of the offer. The project involves asphalt and concrete repairs, crack sealing, slurry seal application, pavement marking restoration, site preparation, traffic control planning, coordination with local authorities for permits, and compliance with Nevada Department of Transportation standards and applicable ASTM and industry specifications. All work is subject to a one-year warranty, and inspections will occur on-site by the Contracting Officer’s Representative, with final acceptance requiring correction of all deficiencies identified during punch list inspections. The solicitation mandates electronic submission of proposals via email by March 24, 2026, at 12:00 PM PDT, with award based solely on lowest price that meets minimum technical acceptability under a Lowest Price Technically Acceptable approach. Offerors must be registered in SAM, hold a valid Unique Entity ID and CAGE code, and self-certify as an SDVOSB with active SBA certification. The contract includes strict compliance requirements such as OSHA 10-hour and 30-hour training for workers and supervisors, VA Privacy Training, Low-Risk background investigations for all personnel, I-9 verification, and equipment safety certification submitted for COR approval at least five business days prior to use. All materials must be delivered in original manufacturer packaging, properly labeled with manufacturer, type, color, production run, and date, and stored in dry, conditioned indoor facilities. Bonding is required, with clauses in place to assist SDVOSB contractors in obtaining bonds. Electronic invoicing using AIA G702/G703 forms is mandatory, and payments will be processed through the Network Contracting Office in Reno, NV. Security protocols prohibit access to any VA sensitive information, require ID badge procurement through the COR, and subject all vehicles to search upon campus entry. No government-furnished equipment will be provided, and all work must adhere to the site map and scope defined