AWARD
Z -- Add Emergency Power to Chiller 506-21-110
- Notice Date
- 5/8/2023 1:09:26 PM
- Notice Type
- Award Notice
- NAICS
- 238210
— Electrical Contractors and Other Wiring Installation Contractors
- Contracting Office
- 250-NETWORK CONTRACT OFFICE 10 (36C250) DAYTON OH 45428 USA
- ZIP Code
- 45428
- Solicitation Number
- 36C25023B0003
- Archive Date
- 08/15/2023
- Point of Contact
- christina.shockey@va.gov, Christina Shockey, Phone: 269-223-6075
- E-Mail Address
-
scott.brennan2@va.gov
(scott.brennan2@va.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Award Number
- 36C25023C0089
- Award Date
- 05/08/2023
- Awardee
- CAVU-RONCELLI CONSTRUCTION JV-10 LLC BLOOMFIELD HILLS 48304
- Award Amount
- 5675000.00000000
- Description
- May 11, 2023 CAVU Roncelli Construction JV-10 LLC 40950 Woodward Ave. Bloomfield Hills, MI 48304 Subject: Notice of Contract Award, Contract No. 36C25023C0089 Add Emergency Power to Chiller Project 506-21-110 Dear Mr. Burnham, Acceptance is hereby made of your offer for the entire project dated 02/13/2023 submitted in response to Solicitation No. 36C25023B0003 for the project entitled Add Emergency Power to Chiller at the Department of Veterans Affairs Lt. Charles S. Kettering VA Medical Center, Ann Arbor, Michigan. Award is for consideration of Five Million Six Hundred Seventy-Five Thousand Dollars and No Cents ($5,675,000.00), in strict accordance with the contract terms, project specifications, and drawings. A fully executed copy of the contract is enclosed herewith. The contract allows Five Hundred Forty (540) calendar days for completion after issuance of the Notice to Proceed. Contract number 36C25023C0089 and Purchase Order number 506C30207 have been assigned to this contract. Please reference both of the numbers on all correspondence and invoices. You are required to furnish Payment (Standard Form 25A) and Performance Bonds (Standard Form 25) in a penal sum equivalent to 100% of the contract award amount. In accordance with your accepted offer, the bonds must be executed and returned within ten (10) calendar days after receipt of this letter. Only the original bonds are required to be submitted no copies are required. The bonding company used must be listed in the Department of Treasury Surety Circular 570. In addition, a current Insurance Certificate showing evidence of Workers Compensation, General Liability, and Automotive Liability, in the minimum amounts prescribed by the contract, must be furnished prior to start of work. Upon receipt and approval of the bonds, a Preconstruction Conference will be scheduled with your company. A Notice to Proceed will be issued at this time which is necessary before any work begins or materials are ordered. Please acknowledge receipt of this letter. Questions may be directed to Contract Specialist Christina Shockey at Christina.Shockey@va.gov. Sincerely, //Signed// SCOTT D. BRENNAN Contracting Officer
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/a000130ecb0e4134a246e7e2d781064a/view)
- Record
- SN06674283-F 20230510/230509121201 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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