Y1PZ--823CM3024 Renovate Roads and FCA Corrections at Wood National Cemetery

The contract pertains to the renovation of roads and FCA corrections at Wood National Cemetery in Milwaukee, Wisconsin, under project number 823CM3024 and solicitation number 36C78626B0006. It is a 100% service-disabled veteran-owned small business (SDVOSB) set-aside with an estimated value between $1 million and $5 million, governed by NAICS code 237990 for other heavy and civil engineering construction. The scope includes comprehensive general construction work such as pavement, curb, gutter, and sidewalk rehabilitation, with all work requiring strict adherence to bid specifications, contract drawings, and technical standards including Division 31 (Earthwork), Division 32 (Exterior Improvements), and Division 33 (Utilities). The project demands compliance with concrete standards under Section 32 05 23, ASTM C94/C94M for slump tolerances, and restoration that matches the original construction’s type and quality. All work must be completed within 270 calendar days of the Notice to Proceed, encompassing submittals, quality control, punch lists, cleanup, and closeouts. The contract is awarded via sealed bid (IFB) under Standard Form 1442, with mandatory pass/fail eligibility criteria including verified SDVOSB certification in the SBA database, active SAM registration with current representations, submission of a valid bid guarantee, and a signed certification on limitations on subcontracting. Offerors must comply with Davis-Bacon wage determinations for heavy construction in Wisconsin, Buy American provisions for materials, and VA-specific requirements including VAAR clauses on contracting officer’s representatives, administrative contracting officers, and payment procedures. All materials must be delivered in original, sealed packaging and properly labeled with manufacturer information, model numbers, and production dates; steel reinforcement and plastic components must be protected from damage and stored appropriately. Invoices must be submitted electronically within ten business days of acceptance via VA’s e-Invoice system or ANSI X12 EDI formats, excluding fax, email, or scanned documents. The contractor must maintain quality control, submit monthly updated Gantt charts and cost schedules with narrative explanations of delays and corrective actions, and ensure all personnel undergo mandatory cybersecurity and privacy training. Performance and payment bonds are required upon award, and the contracting officer, Richard Adu, is the sole authority for contract modifications, with coordination managed strictly through the designated contracting officer’s representative.