1. SOLICITATION NUMBER
2. TYPE OF SOLICITATION
3. DATE ISSUED
PAGE OF PAGES
4. CONTRACT NUMBER
5. REQUISITION/PURCHASE REQUEST NUMBER
6. PROJECT NUMBER
7. ISSUED BY
CODE
8. ADDRESS OFFER TO
a. NAME
b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES," indicate within how many calendar days after award in Item 12B.)
12b. CALENDAR DAYS
13. ADDITIONAL SOLICITATION REQUIREMENTS:
STANDARD FORM 1442 (REV. 8/2014)
STANDARD FORM 1442
Prescribed by GSA-FAR (48 CFR) 52.236-1(d)
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
SOLICITATION
SOLICITATION
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
9. FOR INFORMATION
CALL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SEALED BID (IFB)
NEGOTIATED (RFP)
11. The Contractor shall begin performance within ____________ calendar days and complete it within
____________
calendar days after receiving
award,
notice to proceed. This performance period is
mandatory
negotiable. (See _____________________________).
YES
NO
a.
Sealed offers in original and ___________________copies to perform the work required are due at the place specified in Item 8 by _____________
(hour) local time _____________________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed
envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, the date, and time offers are due.
b.
An offer guarantees
is,
is not required.
c.
All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
.
d.
Offers providing less than _______________________ calendar days for Government acceptance after the date offers are due will not be
considered and will be rejected.
1
63
36C24222B0040
X
04-20-2022
TBD
528-22-1-4192-0007
TBD
528-21-135
36C242
Department of Veterans Affairs
Network Contracting Office (NCO) 2
2875 Union Road
Suite 3500
Cheektowaga NY 14227
ALGARIN, IDALIA, CO
716-862-7461 X 22395
The intent of this project is to provide all labor, materials, tools, equipment, and supervision necessary to abate
and remove the ACM floor tile, mastic, ceiling tiles and demolition of the interior room walls and closets. All work
to be completed under abatement conditions, and all demolition materials are to be disposed of in accordance with all
applicable state and federal regulations. All work will be performed at Buffalo, NY VA Medical Center, Bldg. 6.
This procurement will be 100% set-aside for a Service-Disabled, Veteran Owned Small Business IAW 38 U.S.C 8127. Bidders
should be registered in the System for Award Management (SAM) at the time of bid and shall be registered at the time of
award (www.sam.gov). The successful bidder's Dun and Bradstreet or equivalent Supplier Analysis Report will be reviewed
by the contracting officer. A score of 7 and above may require additional financial data to be submitted. Bidders must
submit their Experience Modification Report (EMR) with their bid. The North American Industry Classification (NAICS)
code for this procurement is 562910 Remediation Services with a size standard of $22M. No contract for construction of
a project may be awarded to the firm that designed the project, or to its subsidiaries or affiliated, without the writer s
approval of the Head of Contracting (HCA) or authorized representative.
A pre-bid site visit will be held on Wednesday, May 11, 2022, at 11 AM Eastern. Interested parties shall meet in
Bldg. 1 Basement Rm 6-54, Buffalo, NY VA Medical Center. The COR will meet you there and escort you to the jobsite. All
inquiries at the site visit must be submitted to the Contracting Officer to be considered for an official response. All
RFI's must be submitted by noon on Wednesday, May 18, 2022. Email to: idalia.algarin@va.gov.
Bid opening will be held via Microsoft TEAMS on Monday, June 6, 2022, at 11 AM Eastern Time. BE SURE TO EMAIL YOUR BID
AND REQUIRED DOCUMENTS TO: IDALIA.ALGARIN@VA.GOV. THIS MUST ARRIVE BY 11 AM ON MONDAY, JUNE 6, 2022. ORIGINALS OF BID
BOND NEED TO BE MAILED TO: IDALIA ALGARIN, CONTRACTING OFFICER, 2875 UNION ROAD, SUITE 3500, CHEEKTOWAGA, NY 14227.
To be included in the bid opening, please email Ms. Algarin, and include the name and email address of those that wish to
attend, so that they can be included in the Microsoft TEAMS invite.
See Drawings, Specification and the Statement of Work included or attached to this solicitation for a complete
description of the work required. Award will be made to the responsive, responsible bidder submitting the lowest price
The project number for this project is 528-21-135. The magnitude of the project is between $25,000 and $100,000.
Bidders are reminded to follow VA Safety Protocols for COVID-19. Masks are required. See VHA SAFETY GUIDELINES
for more details.
Bidders are reminded to return sign copy of VAAR 852.219-77 VA Notice of Limitations on subcontracting - Certificate of
Compliance for Services and Construction (Sep 2021) (DEVIATION) contained in the solicitation.
5
90
X
X
52.211-10
X
10
EMAILED ONLY
11AM
EDT
06-06-2022
X
60
14. NAME AND ADDRESS OF OFFEROR
15. TELEPHONE NUMBER
16. REMITTANCE ADDRESS
CODE
FACILITY CODE
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer is
accepted by the Government in writing within __________ calendar days after the date offers are due.
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
AMENDMENT
NUMBER
DATE.
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
20b. SIGNATURE
20c. OFFER DATE
21. ITEMS ACCEPTED:
22. AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
ITEM
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c)(
)
41 U.S.C. 3304(a) (
)
26. ADMINISTERED BY
27. PAYMENT WILL BE MADE BY
PHONE:
FAX:
28. NEGOTIATED AGREEMENT
29. AWARD
Your
Contractor agrees
offer on this solicitation is hereby accepted as to the items listed. This
to furnish and deliver all items or perform all work requirements identified
award consummates the contract, which consists of (a) the Government
on this form and any continuation sheets for the consideration stated in
solicitation and your offer, and (b) this contract award. No further con-
this contract. The rights and obligations of the parties to this contract
tractual document is necessary.
shall be governed by (a) this contract award, (b) the solicitation, and (c)
the clauses, representations, certifications, and specifications incorporated
by reference in or attached to this contract.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED
31a. NAME OF CONTRACTING OFFICER
TO SIGN
30b. SIGNATURE
30c. DATE
31b. UNITED STATES OF AMERICA
31c. AWARD DATE
BY
OFFER
AWARD
STANDARD FORM 1442 (REV. 8/2014) BACK
(Include ZIP Code)
(Include area code)
(Include only if different than Item 14.)
(Insert any number equal to or greater than
the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
(Type or print)
(4 copies unless otherwise specified)
(Type or print)
(Type or print)
(Contractor is required to sign this
document and return _______ copies to issuing office.)
(Contractor is not required to sign this document.)
(Must be fully completed by offeror)
(To be completed by Government)
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
528-3620162-4192-854200-3255 23NRNR000
Department of Veterans Affairs
Network Contracting Office (NCO) 2
2875 Union Road
Suite 3500
Cheektowaga NY 14227
Tungsten Network
https://www.tungsten-network.com/
customer-campaigns/veteransaffairs/
X
Idalia Algarin
Contracting Officer
Item accepted as to box 10
Page 64 of 64