Z2NZ-Emergency Water Main Repair 578-M25118 U&C Water Main Repair

Contract Details

Description

Emergency Project 578-M25118 Water Main Repair U&C DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C252-25-AP-1559 Contracting Activity: Department of Veterans Affairs, VISN 12, 578, Edward Hines Jr. VA Hospital Contracting Agency: Great Lakes Acquisition Center (GLAC) Requested by: 578-M25118 Water Main Repair U&C (Station 578) 2237: 578-25-2-6098-0279 NCO-12 Construction Team 2 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: This is an urgent and compelling single source action which will be awarded as a new contract using firm fixed price contract. The Contractor shall provide all labor, material, tools, travel, management, and equipment necessary for the repair of the following items: Currently, there is a substantial leak at the Primary Water Main feeding campus near Hines Blvd and Tripp Ave. This leak is causing thousands of gallons of water to bubble up from the ground and is spilling into surround properties and parking lots. The estimate is $ [REDACTED] The period of performance shall not exceed ninety (60) days after contract award. This period reflects the entire contract period to include wait time of materials, administrative time, and contract close out. Actual onsite construction time is not expected to exceed thirty (30) days from initial mobilization. A detailed schedule must be provided to the COR within 7 days after receiving the contract notice to proceed and prior to any onsite work. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: This is an urgent and compelling request from Hines VA hospital due t