Renovation of a mixed-use development in Marion, Illinois. Completed plans call for the renovation of a medical facility.

Contract Award Date: Jun 08, 2022 Contract Award Number: 36C25522C0044 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QYBLA45RZL74 Contractor Awarded Name: SMITH HAFELI, INC. Contractor Awarded Address: MARION, IL 62959 Base and All Options Value (Total Contract Value): $2967832.00000000 36C25522R0046_0002, 36C25522R0046-0003 36C25522R0046 CLH Project #2018-26 Project Title and No. Renovate Building 15, 657A5-18-111 Project Location: Marion VA Medical Center, 2401 W. Main St., Marion , Illinois 62959 Magnitude of Project: Between $2,000,000.00 and $5,000,000.00 (VAAR 836.204) Type Construction: General Building NAICS: 236220, General Construction Contractors SMALL BUSINESS SIZE: $39.5 Million PERFORMANCE PERIOD: The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 180 calendar days. The time stated for completion shall include final cleanup of the premises. SITE VISIT: A site visit will be conducted on: February 14, 2022 at 10:00 AM CDT. Location: Building 15 Conference Room, Marion VA Medical Center, 2401 W. Main St., Marion, Illinois 659259 BID GUARANTEE A bid guarantee is required in an amount not less than 20 percent of the bid price but shall not exceed $3,000,000. Failure to furnish a photocopy of the original bid guarantee in the proper form and amount, by the time set for opening of bids, will require rejection of the bid in all cases except those listed in FAR 28.101-4, and may be cause for rejection even then. Bidders shall provide an original bid guarantee within two business days after notification by the Contracting Officer. PERFORMANCE & PAYMENT BONDS: In accordance with FAR 28.102-1 and Contract Clause 52.228-15, Contractors are reminded that any amount awarded over $30,000 shall require Payment Protection (Bonds)(See Clause 52.228-13), and awards exceeding $150,000 shall require both Payment and Performance Bonds. All bonds are due no later than 10 days after award. METRIC PRODUCTS: Products manufactured to metric dimensions will be considered on an equal basis with those manufactured using inch/pound units, providing they fall within the tolerances specified using conversion tables contained in the latest revision of Federal Standard No. 376B, and all other requirements of this document are met. If a product is manufactured to metric dimensions and those dimensions exceed the tolerances specified in the inch/pound units, a request should be made to the contracting officer to determine if the product is acceptable. The contracting officer, in concert with the Contracting Officer's Technical Representative, will accept or reject the product, (reference VA Handbook 0100, Metrics). WAGE DETERMINATION APPLICABLE TO THIS PROJECT: Davis Bacon -General Decision Number: IL20210002 01/21/2022 PROPOSAL DUE DATE: 03/02/2022 at 12:00 PM CDT Basis for Award: Lowest Price Technically Acceptable Offer SAFETY OR ENVIRONMENTAL VIOLATIONS AND EXPERIENCE MODIFICATION RATE All Bidders/Offerors shall submit the following information pertaining to their past Safety and Environmental record. The information shall contain, at a minimum, a certification that the bidder/offeror has no more than three (3) serious, or one (1) repeat or one (1) willful OSHA or any EPA violation(s) in the past three years. All Bidders/Offerors shall submit information regarding their current Experience Modification Rate (EMR) equal to or less than 1.0. This information shall be obtained from the bidder's/offeror's insurance company and be furnished on the insurance carrier's letterhead. *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.