"As per the Owner the Project has been cancelled. Editorial Content Team is actively seeking updated information" The Contractor shall provide all labor, materials, and equipment required to complete the "Connect 4th Floor Air Handling Units to Emergency Power, Bldg. 1" at the Ft. Wayne facility. Statement of work is included in the solicitation. Project # 610A4-23-502, Connect two 4th Floor Air Handling Units to Emergency Power at VA Northern Indiana Healthcare System, 2121 Lake Ave, Fort Wayne IN 46805-5100 The contractor shall furnish all labor, materials, tools, equipment, permits, demolition, debris/trash removal and supervision necessary to complete the project. An organized pre-bid site visit is scheduled. See provision52.236-27 for additional details. Also note the Request for Information (RFI) deadline in the "Important Offer Information" section. The magnitude of construction for this project is estimated to be between $25,000 and $100,000. The NAICS code is 238210 with a size standard of $19 million. Quotes will be accepted, via email only, if received before the date/time located in block 13a below. They can be sent to the contract specialist at Brian.Rosciszewski@VA.gov. No physical quotes will be accepted. This solicitation is 100% set aside for a Service-Disabled Veteran Owned Small Business. Only bids from VA-certified SDVOSBs in the Department of Veterans Affairs, Office of Small Disadvantaged Business Veterans Certification website (https://veterans.certify.sba.gov/) at time of bid submission and prior to award will be eligible for award. NOTICE: The VA and/or a third party (support contractor) will require access to the VA contractor records to assess contractor compliance with the limitations on subcontracting requirement included in VAAR 852.219-75(a)(1)(ii) "Limitations on Subcontracting..." located in the General Conditions Sections of this solicitation. IAW the FAR Class Deviation, dated 11 May 2020, to eliminate hard copy original documents, signatures, notarization, and seals on bonds. Bid, Performance and Payment Bonds shall be sent by email to: Brian.Rosciszewski@VA.gov Hard copies will NOT be accepted. REQUESTS FOR INFORMATION (RFI): To obtain clarifications and/or additional information concerning the contract requirements, specifications and/or drawings, submit a written RFI utilizing the attached form to this solicitation. Send the RFI via email to brian.rosciszewski@va.gov no later than 4:00pm EDT on August 11, 2023. RFIs must be specific identifying section, paragraph and page no. of the specifications or cite the drawing number and must be in question format. All RFIs submitted shall include the solicitation number and title, contractor name, city, state, telephone, email address, date submitted, and the RFI question(s). RFI responses will be submitted via email. In accordance with Contract Clause 52.228-15, and FAR 28.102, Contractors are reminded that any amount awarded over $30,000.00 shall require a Payment Bond (SF 25A), and awards exceeding $150,000.00 shall require both Payment and Performance Bonds (SF 25). Payment and Performance bonds are due no later than 10 days after notification of award. Bonds shall be provided digitally. A scan of an original 'wet ink' signature - without white outs or other corrections - is acceptable. *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.