Z1LZ--Emergent East Parking Structure Repair 506-25-104
Contract Overview
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This contract, identified by solicitation number 36C25026B0038 and titled Z1LZ–Emergent East Parking Structure Repair 506-25-104, is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220, awarded by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 located in Dayton, Ohio. The project involves comprehensive repairs to the East and West Parking Structures at the VA Ann Arbor Healthcare System, including structural repairs for concrete spalling and cracking, installation of prefabricated expansion joints with metal plate covers, application of traffic coating and parking lot striping, repair of fire suppression piping, and all associated painting and finishing work. Work must adhere to specified construction standards, including ASTM E1399 for joint movement capability of at least 25 percent, and must be performed in accordance with detailed bid specifications and revised drawings provided as attachments. The contract is firm-fixed-price with an estimated value between $2 million and $5 million, and all bids must be submitted as a lump sum in Block 17 of the Standard Form 1442 with original wet ink signatures. To be eligible for award, offerors must be certified in the SBA’s database as an SDVOSB and maintain an active registration in the System for Award Management (SAM) at the time of bid submission. A bid guarantee of at least 20 percent of the bid price, not to exceed $3 million, is mandatory, and failure to provide it will result in immediate rejection. Offerors must also submit a signed certification complying with VAAR 852.219-75 limitations on subcontracting and provide a completed Contractor Experience Modification Rate (EMR) Certification. All materials must be delivered in manufacturer’s original sealed packaging, clearly labeled with manufacturer name, product type, color, batch number, manufacture date, instructions, and safety precautions, and stored indoors in a dry, weathertight environment. The contractor is required to submit a Construction Quality Control Plan for government approval prior to starting work, along with a detailed project schedule in PDF format within 10 days of the Notice to Proceed, and a Critical Path Method (CPM) cost schedule within 90 days. Monthly electronic progress payments must be submitted via the VA’s Electronic Invoice Presentment and Payment System or an ANSI X
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Contract Value
$1,980,000NAICS
Place of Performance
OHSet-Aside
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