Site work and paving for a mixed-use development in Fort Scott, Kansas. Completed plans call for site work for a religious / funeral development; road / highway; for paving for a road / highway; water / sewer project; and sidewalk / parking lot.

Award Details Contract Award Date: Sep 16, 2022 Contract Award Number: 36C78622C0069 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: RDDEZRA7CSB3 Contractor Awarded Name: B.E. SCAIFE PLUMBING COMPANY, INC Contractor Awarded Address: SAINT LOUIS, MO 63114 Base and All Options Value (Total Contract Value): $701452.69000000 . Reconstruct Roads, Signage improvements and Gate Repair, Fort Scott National Cemetery, Kansas The Department of Veterans Affairs, National Cemetery Administration has a requirement for a Firm Fixed Price (FFP) contract for a Contractor to provide all Management and Supervision, Labor, Equipment, Material, Supplies, etc., necessary and required to provide construction services to Reconstruct Roads, Signage Improvements and Gate Repair at Fort Scott National Cemetery as defined and described in accordance with the Scope of Work, Drawing, Specifications, applicable Local, State and Federal laws and regulations. This Invitations for Bids (IFB) procurement opportunity is 100% Set-Aside for Service-Disabled Veteran-Owned Small-Business, (SDVOSB) firms; Authority 38 U.S.C. 8127 (Public Law 109-461). BIDDERS MUST BE CVE VERIFIED PRIOR TO SUBMITTING A BID IN ACCORDANCE WITH VAAR 819-7003(B) AND FAR PROVISION 52.204-7(a) Bidder must represent that it is a SDVOSB concern under NAICS code assigned to this acquisition and is CVE-verified for eligibility in the VIP database. In accordance with VAAR 819.7003 (b), SDVOSB firms must be verified in the VIP database (www.vip.vetbiz.va.gov) or hold a re-verification symbol next to the firm's name prior to contract award. Prospective Offerors must also be registered in Vendor Information Pages (VIP) at https://www.vip.vetbiz.va.gov/, Vets 4212 at https://www.dol.gov; and System for Award Management (SAM) at https://www.sam.gov/SAM at the time of Bid submission AND at time of award. The Product / Service Code (PSC) for this procurement is Z1LB - Maintenance of Highways, Roads, Streets, Bridges and Railways. The North American Industry Classification System (NAICS) code for this procurement is 237310 - Highway, Street and Bridge Construction. The Size Standard for this procurement is $39.5 million dollars. The project magnitude of construction range for this procurement is estimated to be between $500,000 and $1,000,000. There is an organized pre-bid site visit scheduled. See 52.236-27 Site Visit for detailed site visit information. Interested Bidders are strongly encouraged to attend the Pre-Bid Site Visit Conference. All Requests for Information (RFI) must be sent in writing to the Contracting Officer. See section A.3 8 QUESTIONS CONTRACTOR REMITTANCE ADDRESS: Effective January 1, 1999, all payments by the Government to the Contractor will be made in accordance with Federal Acquisition Regulation (FAR) Clause 52.232-34, Payment by Electronic Funds Transfer. Contractor must be registered in the System for Award Management (SAM) database in accordance with FAR Clause 52.212-1(k). 3. INVOICES: Invoices shall be submitted within ten (10) business days after performance and acceptance of services and must include the VA Project Number, Contract Number, Purchase Obligation Number, Dates of Service, Detailed description of the services provided and Total Amount Due. Payment for services provided under the terms of this contract will be made in arrears, within thirty (30) calendar days, upon receipt of properly executed invoice(s) in accordance with: o 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) o UPON ACCEPTANCE OF SERVICES o In order to comply with the Improper Payment Elimination and Recovery Act of 2010 (IPERA), the VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with OB10 e-Invoicing network, for submissions of all electronic invoices to VA. OB10 electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with OB10 by submitting an email to VA.Registration@ob10.com or calling 1- 877-752-0900 option 2 for Enrollment. 36C78622B0018 Page 7 of 88 o Contractor shall submit an electronic invoice within ten (10) business days after performance and acceptance of services to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.tungstennetwork.com/Login.aspx . For questions regarding the submission of VA electronic invoices, OB10 customer service may be contacted at 1-877-489-6135. o All invoices shall reference the vendor's name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity provided, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms. o For questions regarding invoice receipt or payment, please call VAFSC directly at 1-877- 353-9791 or email vafsccshd@va.gov. 4. GOVERNMENT INVOICE ADDRESS: All invoices from the Contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 "Electronic Submission of Payment Requests." to the following web address: http://www.fsc.va.gov/einvoice.asp. FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE FORMS OF SUBMISSION FOR PAYMENT REQUESTS. For assistance setting up e-Invoice, the below information is provided: * Tungsten Network e-Invoice Setup Information: 1-877-489-6135 *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.