Y1LB--656-24-205, Roads Repair 2024
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract, identified as Y1LB--656-24-205 and solicited under number 36C26326B0011, is a Firm-Fixed-Price construction award issued by the Department of Veterans Affairs through Network Contracting Office 23 in Saint Paul, Minnesota, for road repair work at a designated project site in the same location. It is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with full compliance requirements enforced through multiple VA-specific clauses including deviations that mandate certification of SDVOSB status through the SBA’s VetCert database and adherence to subcontracting limitations, where no more than 75% of government payments may go to non-certified subcontractors. The scope encompasses comprehensive infrastructure work including demolition, utility relocation, pavement reconstruction of a 56,567 square foot parking lot and adjacent roadways, civil improvements, and landscape restoration, all requiring strict compliance with industry standards such as ASTM, AASHTO, and ACI, and adherence to VA-specific safety and operational protocols. Performance is scheduled for 179 calendar days following the Notice to Proceed, with all work performed on-site and subject to inspection and acceptance at the project location. The contract imposes stringent personnel, security, and administrative requirements. Key personnel, including a Site Safety and Health Officer, Competent Persons, and a dedicated Superintendent, must hold specific OSHA certifications and maintain continuous on-site presence during construction. All contractor staff must pass VA-mandated background investigations, submit biometric and identification data for badging, and comply with strict no-photography policies. Security extends to data handling, requiring encryption, secure storage through VA’s Engineering Document Management Software, and monthly verification of personnel against the HHS/OIG exclusion list. Invoicing must be submitted electronically via VA-specific systems with compliance to prompt payment regulations, electronic funds transfer, and accelerated payments to small business subcontractors. The contract mandates use of manufacturer’s original sealed packaging, proper labeling with manufacturer, type, color, production run, and date, and indoor preservation under conditioned environments prior to installation. Proposals are evaluated on a Lowest Price Technically Acceptable basis, requiring full responsiveness to technical, administrative, and socioeconomic requirements, with sealed bids submitted electronically as PDFs under 5 MB by the May 14, 2026 deadline to the designated contracting officer’s email, while original bonds are mailed to the VA office address. Compliance with nearly
General Info
Agency
Contract Value
$764,661.07NAICS
Place of Performance
MNSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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