Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Amendment 0003 to incorporate the following changes: 1. EDIT SUBJECT to match the solicitation system errorZ1DA--NRM Tier 2 (PROJ: 573-CSI-104) BB - Renovate Radiology for for Equipment Installation -... Amendment 0003 to incorporate the following changes: 1. EDIT SUBJECT to match the solicitation system errorZ1DA--NRM Tier 2 (PROJ: 573-CSI-104) BB - Renovate Radiology for for Equipment Installation - Solicitation 2. EDIT PSC CODE changes in system from Y1DA Construct Hospitals and infirmaries to Z1DA- Maintenance of Hospitals and Infirmaries. all other terms remain the same. 3. CHANGE POP from 540 days from NTP to 365 days from NTP . 4. PROVIDE SITE VISIT SIGN IN SHEET 5. PROVIDE UPDATED SPECS 01 00 00 GENERAL CONDITIONS 6. Change Deductive bid items. REMOVE ITEM II (BID DEDUCT ALTERNATE NO. 1): Provide all Work described in ITEM I except modify the following items: Reduce the number of 2nd floor deck penetrations for return air ducts at rooms Angio #1 and Angio #2. Submit proposed duct consolidation plans that are the basis for the deduct amount. These plans must be coordinated with all other work occurring between the room ceilings and the deck, for review by the VA to help determine the Alternate’s acceptance or not. Contract Duration is 540 calendar days after the NTP PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction PRODUCT/SERVICE CODE: Z1DA - Maintenance of Hospitals and Infirmaries REPLACE WITH ITEM II (BID DEDUCT ALTERNATE NO. 1): Deduct Angio Room 104 and Equipment Room 105 from the scope of the project as noted below: Perform required demolition in this area but do not provide interior wallboard (leave metal studs exposed), ceilings, finishes, nor equipment in Angio Room 104. Perform required demolition in this area but do not provide interior wallboard (leave metal studs exposed), ceilings, finishes, nor equipment in Equipment Room 105. Provide the door and viewing window of the Shared Control Room 106. All finishes and elements required for Shared Control Room 106 will be complete as viewed from inside the control room. Construct and complete the wall and door to the Elevator Lobby so that it is finished when viewed from the elevator lobby. Install the double doors from Angio Room 104 to Corridor 103 with associated door controls and hardware. Where plumbing mains or branch piping (CW, HW, HW recirculation, steam, sanitary waste and vent, medical gas piping, etc.) pass through the noted deduction area and serve other areas outside of the deducted area these elements must be included in the base bid such that no elements outside of the deduct area are left inoperable. Do not provide scheduled lighting, power or systems work in this area except stub conduit scheduled to serve this area with pull strings back to the next junction box or panel outside of the deduct area. Provide life safety lighting in lieu of scheduled lighting to maintain minimum of ten foot-candles of light in the area. Construct supply air openings (Note 3 and 7 on Drawing M-201) for supply air ducts to second level mechanical room and close openings with fire rated damper. Construct return air duct openings (Note 6, 15 and 20 on Drawing M-201) to second level mechanical room and close openings with fire rated damper. Ductwork on the second level is to be completed and penetrate the first-floor space at least twelve inches. Cap open end of ductwork. Provide required fire protection mains, branch lines and piping to sprinkler heads except turn sprinkler heads up to deck as required to cover shelled area in accordance with NFPA requirements. Contract Duration is 365 calendar days after the NTP PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction PRODUCT/SERVICE CODE: Z1DA - Maintenance of Hospitals and Infirmaries ** HOUR & DATE for Receipt of Offers is SEPTEMBER 13, 2021 @ 1:00pm est

Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

This is a pre-solicitation announcement for the U.S. Department of Veterans Affairs, North Florida / South Georgia Veterans Health System. A Request for Proposal (RFP) will be issued on this Federal B... This is a pre-solicitation announcement for the U.S. Department of Veterans Affairs, North Florida / South Georgia Veterans Health System. A Request for Proposal (RFP) will be issued on this Federal Business Opportunities (www.fbo.gov) website on or about August 12, 2021 for construction project number 573-CSI-104, Renovate Radiology for Equipment Installation. The project work includes general construction, alterations, plumbing, mechanical and electrical work, utility systems, and certain other items as described in the specifications and drawings. located on the First Floor of the Malcom Randall VA Medical Center located in Gainesville, FL. The VA is seeking a qualified Contractor to furnish all tools, equipment, material, permits, labor, and supervision necessary to accomplish, the work as provided in the contract documents, plans, and specifications, a summary of which is provided below: To furnish and install specified demolition, modifications, and new architectural, structural, plumbing, HVAC, electrical, and medical gas systems and related components at the first floor and second floor of Building 1 as well as related work at the level below and above, and elsewhere as required for full completion of the work and full operation of systems and components of the work, This project will include bid alternates that reduce the number of 2nd floor deck penetrations for return air ducts at rooms Angio #1 and Angio #2 from the scope of work to ensure a contract award within budget given the extreme fluctuations in supply costs due to the pandemic. This requirement will be fulfilled by awarding a contract for construction with Construction Period Services being provided by the AE design firm of record. The General Contractor will receive an estimated 540 days to complete the construction. The North American Industry Classification Code (NAICS) for this procurement is 236220 Commercial and Institutional Building Construction size standard $39.5 million applies. In accordance with VAAR 836.204, disclosure of the magnitude of this construction project is between $1,000,000 and $5,000,000. The Government intends to award a Firm Fixed Price Contract within 120 days from bid receipt date. This notice is for informational purposes only and is not a request for submission of offers. No other information regarding scope, dates, etc. is available until issuance of the solicitation via Contract Opportunities. As authorized by FAR 5.102, solicitation dissemination is limited to electronic medium, and the VA will provide no hard copies. The solicitation, consisting of various RFP documents, specifications, forms, and drawings will be available for download at no charge only from the beta.SAM.gov on or about August 12, 2021 with a due date to be specified in the solicitation. Further details of all dates and events, including site visit and RFP due date, will be available in the solicitation. FBO is the only website where official RFP documents will be made available. All interested offers (prime contractors & subcontractors) should register at beta.SAM.gov so that others will know of your interest in participating in this procurement. An Offeror's list is not maintained nor distributed by the Contracting Officer, as it is the offeror's responsibility to register at the FBO website. Offerors are advised that they are responsible for obtaining all bid documents and acknowledging any amendments and should re-visit the beta.SAM.gov website periodically to check for any changes to this announcement or pending solicitation. Prospective contractors shall complete electronic annual representations and shall be registered in the System for Award Management (SAM) at http:// beta.SAM.gov shall be verified in the Vetbiz Registry Information Pages prior to submitting an offer and shall have on file a current and complete VETS4212 report at http://www.dol.gov/vets/vets-100.html (if applicable). Address all questions in writing to the issuing office via email to amber.milton@va.gov. No fax or telephone inquiries will be answered. No other information regarding scope, dates, etc. is available until issuance of the solicitation.