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February 14, 2024
March 15, 2024
May 14, 2024
2121 Lake Ave
Renovation
No Information to Display
$100,000.00
Public - Federal
2121 Lake Ave, Fort Wayne, IN
Replace Gutters on Outer Buildings - Project - 610A4-24-504. The Contractor shall furnish all labor, materials, tools, equipment, permits, and supervision necessary to replace the gutters and downspouts at the VA Northern Indiana Healthcare System Fort Wayne Campus 2121 Lake Ave., Ft. Wayne, IN 46805. The project requires removal of the existing gutters and installation of new gutters matching the paint scheme of the existing structures. See statement of work, specifications and drawings for further details. Period of Performance is 60 calendar days after receipt of Notice to Proceed. An organized pre-bid site visit is scheduled for: Date: Wednesday, 24 January 2024 at 11:00 am Location: Bldg. 4, Room 103, Fort Wayne, IN 46805 Magnitude of Construction: Between $25,000 and $100,000. NAICS: 238170 Siding Contractors Small Business Size Standard: $19.0 Million This solicitation is 100% set-aside for a Service-Disabled Veteran Owned Small Business. See VAAR clause 852.219-10. 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 compliance requirements included in VAAR 819.7004. See VAAR 852.219-75 VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction (JAN 2023) in General Conditions. Bid Opening will be held via phone conference at the time specified in block 13 unless otherwise stated via amendment. Call in information will be provided via amendment prior tobid opening. NOTES: (1) Failure to provide all documentation required bythis solicitation may be grounds to deem your offer nonresponsive. Bids are to be mailed to 8888 Keystone Crossing, Suite 325, Indianapolis, IN 46240 to the attention of Eric Sweatt and include the project number with the solicitation numberon the envelope. PLEASE DO NOT REQUEST SIGNATURE UPON RECIEPT OF PACKAGE, because it will delay your submission. Electronic bids will not be accepted. *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. Set Aside(s) MBE (5%), WBE (7%), SBE (100%)
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