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

Upgrade Garage Elevators Controls The contractor shall furnish all labor, equipment, materials, and supervision for the garage elevators and controls at the Oklahoma City VA Medical Center, Oklahoma City, OK, 73104. Project magnitude: between $500,000.00 and $1,000,000.00. The NAICS code is 236220 Small Business size standard is $45 Million. In accordance with P.L. 109-461, this acquisition is 100% set aside for Service Disabled Veteran Owned Small Businesses concerns. See VAAR 852.219-10, Notice of Total Service Disabled Veteran Owned Small Business Set-Aside of this solicitation for information in regard to requirements in order to be considered. Offerors must be both VISIBLE and VERIFIED by the Department of Veterans Affairs Center for Verifications Evaluation (CVE) prior to proposal receipt. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz prior to contract award will result in the offerors proposal being deemed non-compliant. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. In accordance with FAR 52.204-7, System for Award Management (SAM), Prospective contractors shall be registered in the SAM database prior to close of solicitation. A site visit will be held on April 28th, 2025 at 8:00 A.M. MT. Please meet in at the north entrance of the Oklahoma City VA Medical Center (Specific location annotated with a yellow star on the attached site visit meeting point doc). All questions in relation to this solicitation must be submitted in writing via e-mail to Mark.Holland@VA.gov and received no later May 1st, 2025 at 10:00 A.M. MT. Instructions, Conditions, and Notices to Offerors. All submitted proposals must be received in email by the closing date and time. This solicitation closes May 19, 2025 at 10:00 A.M. MT. Email proposals to Mark.Holland@VA.gov. Proposals shall be submitted via e-mail in accordance with Part I/Section B, to be considered for this project. Proposals received in any other format will result in the offeror's proposal not receiving further consideration. A hard copy bid bond must be received at the address listed in block 7 prior to the closing date and time. Related to the design or construction of this project, it is understood that all items and/or materials required for this contract will be manufactured within the United States IAW the Buy American Act: 41 U.S.C. Chapter 83. If an item is identified as not manufactured within the United States it needs to be brought up to the COR and CO as early in the process as possible. The Contractor shall begin performance within 10 calendar days and complete it within 60 calendar days *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.