DOCUMENT
Y -- Dallas Exterior Repair and Renovation Project - Attachment
- Notice Date
- 6/28/2016
- Notice Type
- Attachment
- NAICS
- 236220
— Commercial and Institutional Building Construction
- Contracting Office
- Department of Veterans Affairs;North Texas Veterans Health Care Center;VISN 17 Network Contracting Activity;4500 S. Lancaster Road;Dallas TX 75216
- ZIP Code
- 75216
- Solicitation Number
- VA25716B0449
- Response Due
- 4/29/2016
- Archive Date
- 8/27/2016
- Point of Contact
- Elton Sticher
- E-Mail Address
-
8-0809<br
- Small Business Set-Aside
- N/A
- Award Number
- VA257-16-C-0108
- Award Date
- 6/28/2016
- Awardee
- GCC ENTERPRISES INC.;1601 VALLEY VIEW LN STE 201;DALLAS;TX;75234
- Award Amount
- $4,399,999.00
- Description
- VA North Texas Health Care System (VANTHCS) contracting office is awarding a Firm Fixed Price construction contract for the Dallas VA Exterior Repair and Renovation Project. The project number is 549-11-201 and is located at the Dallas VA, 4500 South Lancaster Road, Dallas TX 75216. The contractor is responsible for, but not limited to, furnish all labor, tools and materials, equipment and supervision to renovate, repair, or replace the exterior walls for Buildings 2, 3, and 43. All project work will be performed on site at the VA Medical Center located in Dallas Texas, 75216. Complete project work includes, but is not limited to; renting scaffolding, low pressure water clean exterior facade, patch masonry as needed, repair cracks in masonry to match existing, repair holes in brick in masonry to match existing, repair holes in mortar to match existing, replace broken brick to match existing, replace expansion joint material between bldg. and sidewalk, replace missing section of copper downspouts, clean repair and secure all copper downspouts, clean prepare prime and paint louvers, exterior doors and frames, remove existing paint - clean prime and paint lintels for metal panels, remove existing paint - clean prime and paint lintels for exterior façade. The period of performance is 365 calendar days after receipt of Notice to Proceed (NTP). The method of procurement was an Invitation For Bid (IFB) in accordance with FAR Part 14 and 36. The contract award date is June 28, 2016. This procurement is a 100% Set Aside for Service Disabled Veteran Owned Small Business (SDVOSB), under Public Law 109-461 (38 USC 8127). The NAICS code is 236220, with business size standard at $33.5 Mil. Contract Award Amount is $4,399,999.00.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANTHCS/VANTHCS/VA25716B0449/listing.html)
- Document(s)
- Attachment
- File Name: VA257-16-C-0108 VA257-16-C-0108_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2834025&FileName=VA257-16-C-0108-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2834025&FileName=VA257-16-C-0108-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA257-16-C-0108 VA257-16-C-0108_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2834025&FileName=VA257-16-C-0108-000.docx)
- Record
- SN04165276-W 20160630/160628235522-701205432edf6b54a90aa3a7590e1ce7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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