Renovation of a mixed-use development in Cleveland Hts, Ohio. Completed plans call for the renovation of a 23,232-square-foot, two-story above grade medical facility; and laboratory facility.

Contract Award Date: Aug 24, 2022 Contract Award Number: 36C25022C0169 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NYV4A9VYX2A5 Contractor Awarded Name: Green-VEG JV Construction Services, LLC Contractor Awarded Address: Cleveland, OH 44104-3168 USA Base and All Options Value (Total Contract Value): $12304000.00 36C25022B0021_1,36C25021B0007 Construction Project: 541-20-104, Renovate Research K-Wing Contractor shall provide all labor, equipment, supplies and supervision necessary to Renovate Research K-Wing project at the Louis Stokes Cleveland VA Medical Center (VAMC), 10701 East Boulevard, Cleveland, OH 44106. Period of Performance: 496 Calendar Days after issuance of Notice to Proceed. The project magnitude for the project is between $10,000,000 and $20,000,000. NAICS: 236220, Commercial and Institutional Building Construction. The business size standard is $39.5 million. All work to be performed in accordance with the Drawings and Specifications included in this solicitation. All work shall be coordinated with the Veterans Affairs (VA)Contracting Officer and the Contracting Officer's Representative (COR). All Bidders/Offerors shall insert bid(s) in the appropriate block(s) on the attached sheet titled "SF 1442 Block 17 Continuation on page 7." Bid(s) will be evaluated on price. Site Visit and place of performance is at Louis Stokes Cleveland VA Medical Center (VAMC), 10701 East Boulevard, VA Administration Building Lobby, Cleveland, OH 44106. An organized site visit will be conducted in accordance with FAR 52.236-27 and social distancing guidelines - see solicitation section titled "SITE VISIT INFORMATION" on page 42. Cut-off date and time to submit Requests for Information (RFI) is 05-12-2022 at 3:30 PM EST. RFIs shall be emailed to Stanley Burdine at stanley.burdine@va.gov. No phone/fax inquiries will be accepted. Responses to the RFIs will be made via amendments to the solicitation via FBO. This project is a 100% set-aside for a Service-Disabled Veteran Owned Small Business (SDVOSB). All bidders must be verified in VETBIZ and registered in SAM at the time of the offer due date and the time of award to be eligible for award. For eligibility under the NAICS, see VAAR 852.219-10 paragraph for performance requirements. Public Law 105-339, Section 1534 provides "no agency may obligate or expend funds appropriated for the agency for a fiscal year to enter a contract described in Section 4212(a) of Title 38 with a contractor from which a report was required under Section 4212(d) of that title with respect to the preceding fiscal year, if such contractor did not submit such report. INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE AND BONDS **NOTE: A SINGLE AWARD MAY BE MADE ON BID ITEM 1 (BASE BID), BUT IN THE EVENT THE OFFER EXCEEDS THE FUNDS AVAILABLE, A SINGLE AWARD MAY BE MADE ON BID ITEM 2, BID ITEM 3, BID ITEM 4 OR BID ITEM 5, IN THAT ORDER, BASED ON AVAILABLE FUNDING. OFFERORS SHOULD QUOTE A PRICE ON EACH ITEM LISTED AND WILL NEED TO SUBMIT A TOTAL COST FOR EACH BID ITEM. THE PRICE FOR EACH BID ITEM SHOULD NOT REQUIRE ANY MATHMATICAL CALCULTIONS TO BE PERFORMED BY THE VA TO DETERMINE THE BIDDER'S PRICE. BID ITEM 1 (BASE BID): Work includes all labor material, equipment, and supervision to perform the complete electrical, mechanical, plumbing and architectural upgrades. General Construction work includes general construction, alterations, necessary removal of portions of existing building construction, providing finishes and equipment. Electrical work includes all labor, material, equipment, and supervision to perform the required electrical construction work on this Project including Power distribution, lighting, equipment services, life safety systems and technology as indicated in the Contract Documents. Mechanical work includes all labor, material, equipment, and supervision to perform the required mechanical construction work on this Project including Plumbing, Fire Sprinkler Systems, HVAC systems and services. All work shall be completed within 496 calendar days after receipt of Notice to Proceed. BID ITEM 2 (Alternate NO. 1): All Work in BID ITEM 1 (BASE BID) except: Provide acoustical panel ceiling ACT-1 in lieu of perforated metal tile ceiling. ACT-2. Refer to sheets 0_G-000 and 2-AE-123. All work shall be completed within 496 calendar days after receipt of Notice to Proceed. BID ITEM 3 (Alternate NO. 2): All work in BID ITEM 1 (BASE BID), except: Remove all work specified in BID ITEM 2 (Alternate NO. 1) in addition: Remove the high impact wall covering and provide EPX-1 finish. Refer to sheets 0-G-000 and 1-AI-104. All work shall be completed within 496 calendar days of the Notice to Proceed. BID ITEM 4 (Alternate NO. 3): All work in BID ITEM 1 (BASE BID), except: Remove all work as specified in BID ITEM 2 (Alternate 1) and BID ITEM 3 (Alternate 2), in addition: Remove all work associated with ICU sliding doors. Refer to sheets 0-G-000 and 2-AE-113. All work shall be completed within 496 calendar days after receipt of Notice to Proceed. BID ITEM 5 (Alternate NO.4): All work in BID ITEM 1 (BASE BID), except remove all work as specified in BID ITEM 2 (Alternate 1), BID ITEM 3 (Alternate 2), BID ITEM 4 (Alternate 3) except for in addition: Remove provide painted metal casework finish in lieu of seamless polymer metal casework finish. Refer to sheets 0-G-000 and 1-AI-104. All work shall be completed within 496 calendar days after receipt of Notice to Proceed. *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.