Y1DA--549-22-800 Replace Windows Building 2J
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Veterans Affairs under solicitation number 36C25726R0048, seeks proposals from Service-Disabled Veteran-Owned Small Businesses (SDVOSB) for the complete replacement of all windows in Building 2J at the Dallas VA Medical Center, located at 4500 S Lancaster Rd, Dallas, Texas. The project encompasses removal and installation of various window types including operable and non-operable windows, storefront glass, and skylights, with detailed construction drawings and specifications guiding the work. The scope also includes associated structural considerations supported by engineering reports addressing wind loads and framing, as well as compliance with relevant ASTM, ASCE, and AAMA industry standards to ensure safety, performance, and energy efficiency. The contract requires strict adherence to safety and environmental protocols, including asbestos analysis confirming no asbestos presence in materials. A performance period of approximately 548 calendar days is prescribed from the notice-to-proceed date, with deliverables including a detailed work plan, window replacement completion, and as-built drawings submitted post-completion. The procurement is a competitive set-aside with stringent evaluation factors prioritizing past performance, technical acceptability (including safety and labor standards compliance), and price—evaluated through a best-value trade-off process favoring the highest past performance rating. The contract incorporates extensive Federal Acquisition Regulation (FAR) clauses covering labor standards, equal opportunity, small business utilization, wage determinations, security prohibitions, payment, and dispute resolution among others, including specified deviations tailored to site conditions and safety. Contract administration emphasizes electronic invoicing through VA’s EIPP system, with payment processed through the VA Finance Center in Austin, Texas. Packaging and preservation instructions mandate manufacturer’s original sealed packaging with clear labeling for glazing units, protected storage environments, and fire-resistance certifications as applicable. The solicitation mandates key personnel requirements including OSHA-certified Competent Persons, direct-employment of the Superintendent, and factory-trained representatives for equipment training. The submission process requires offerors to provide four separately labeled electronic volumes addressing technical acceptability, past performance, price, and certifications by a specified deadline, with strict formatting and page limitations to ensure compliance and evaluability. Overall, the solicitation reflects a complex, highly regulated construction project designed to improve facility infrastructure while ensuring safety, quality, and compliance with Veteran-specific socioeconomic preferences.
General Info
Agency
Contract Value
$9,096,955.07NAICS
Place of Performance
TXSet-Aside
Awardee
Award Issued Date
