Similar Projects
Last Updated | 09/21/2022 03:34 AM |
Project Title | Replace the Generator Fuel Tanks |
Physical Address | View project details and contacts |
City, State (County) | North Little Rock, AR 72114 (Pulaski County) |
Category(s) | Government/Public, Medical |
Sub-Category(s) | Hospital, Military Facility |
Contracting Method | Competitive Bids |
Project Status | Contract Award, Construction start expected August 2022 |
Bids Due | View project details and contacts |
Estimated Value | $204,150 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Award Details Contract Award Date: Sep 16, 2022 Contract Award Number: 36C25622C0093 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NAQXNP72BP91 Contractor Awarded Name: A4 SERVICES, LLC Contractor Awarded Address: CABOT, AR 72023 Base and All Options Value (Total Contract Value): $204150.56000000.. A. This project is to replace the generator fuel tanks on site and follow all specifications in the SOW unless officially modified. Contractor will be responsible for all labor, materials, transportation, special equipment and must meet the specifications required. All work shall be performed per the contract specifications, drawings and attached documents herein. B. Contractor shall use the attached Us Department of Labor Wage Determination in accordance with the Davis Bacon Act. C. The magnitude of construction is between $100,000 and $250,000 per FAR 36.204 and VAAR 836.204. Bid bonds, payment bonds and performance bonds are required. D. NACIS code for this project is 236220 with a small business size standard of $39.5 million. E. This is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside competitive procurement pursuant Public Law 109-461 (38 USC 8127). The SDVOSB is required to perform a minimum of 15% of the construction work. The SDVOSB must be a small business under the relevant NAICS code. Vendors submitting proposals under a Joint Venture shall submit a copy of their Joint Venture agreement with their offer. Joint Ventures shall comply with VAAR 819.7003(c). F. IMPORTANT: All SDVOSB contractors shall be Center for Verification and Evaluation (CVE) verified with the assigned NAICS code in order to receive contract award. Visit the following website for more information: information: https://www.vip.vetbiz.va.gov/ G. Offerors shall be actively registered in SAM and be verified in VetBiz at the time offers are due. Offers may be be rejected if they do not comply with this requirement. H. Deadline for solicitation inquires is 7/1/2022 by 14:00CST. Questions shall be emailed to Andrew.Misfeldt@va.gov and Robert.Arabie@va.gov. I. An organized pre-proposal site visit is scheduled for 6/27/22 at 0800 AM CST. J. All RFP documents must be emailed to andrew.misfeldt@va.gov and Robert.Arabie@va.gov prior to the deadline in block 13. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |