Latest US Lay Contracts & Bids

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The project consists of the complete replacement of some roof areas and repair & overlay of others, as well as the replacement of clerestory window glass throughout the building. In overlay areas, the existing damaged roof system is to be removed & replaced with materials to match. The overlay system to be applied is 2- ply mod- bit membrane on coverboard. The replacement areas will receive a 2- ply mod- bit membrane over tapered insulation on 2- layers of 2 poly- iso insulation. New flashings & metal will be provided at all work areas, as well as new roof hatches & access ladders. The existing metal frames of the clerestory windows will remain. Glass panels are to be replaced, from the roof surfaces, with specified glazing.

The tender is for the installation of 46 data drops at the Edward Hines Jr. VA Hospital in Hines, Illinois. The period of performance is 60 days after contract award, with an expected onsite construction time of no more than 90 days. A detailed schedule must be provided within 7 days of receiving the contract notice to proceed. The contractor must have an OSHA certified site superintendent on site. The contractor must comply with all applicable city, county, and state codes, as well as VA technical information library (TIL) standards. A pre-bid site visit is encouraged. The contractor must provide and install an infection control panel system. The contractor must submit for all required permits 10 calendar days prior to the event. Invoices must be pre-approved by the contracting officer before uploading to the TungstenOB10 electronic payment system. All submitted project pay applications require certified payroll and waste report documents to be current with each pay submission. Shop drawings and submittals of all material or equipment must be provided for review and approval at least 14 calendar days prior to the start of construction. All personnel must wear a VA-issued identification badge and are subject to fingerprinting and background investigations. The badging process takes a minimum of 35 days. The contractor is responsible for ensuring all work is done by qualified personnel. The contractor shall make an informed bid submission by working with suppliers and considering all potential long-lead items involved with the project. The contractor shall notify the contracting officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the contracting officer of the cessation of such occurrence.