J035--Elevator Upgrade NRM Construction Project 556-24-115 James A. Lovell Federal Health Care Center, North Chicago, IL 60064
Posted
Apr 21, 2026
Due Date
May 1, 2026
Location
N/A, N/A, N/A
Description
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c013f1b22293453f993fe9661ec67896
AI Summary
The solicitation requires the Contractor to commence work within a specified number of calendar days after award and to complete the effort within a defined period, with the performance schedule being mandatory and negotiable. Offerors must submit sealed bids (or a negotiated proposal) in original and required copies by the date, time, and location indicated in Item 8; an offer guarantee is not required. The contract includes an Elevator Upgrade 100 project (Contract 36C25223D0061/36C25224N0331) and mandates that the Contractor possess and demonstrate mastery of system‑design, operational, and regulatory knowledge for the upgrade, as detailed in the module requirements (system descriptions, performance criteria, operating standards, etc.). Comprehensive documentation reviews (emergency, operations, maintenance manuals, warranties, bonds, service agreements) and the submission of detailed architectural and logical drawings for all telecommunications spaces—including rooms, racks, termination points, and cable paths—are required. Additional deliverables include access‑panel schedules, sustainable‑design submittals, electronic certified test reports (to be provided to the COR no later than 90 days after testing), and close‑out items such as warranty certificates. Proposals must be organized into three separate, searchable‑PDF volumes (Technical, Price, Administrative) and emailed as individual attachments, each email not exceeding 5 MB and limited to three emails total. All pages must bear the offeror’s name and solicitation number in the header/footer. The Technical volume must achieve an “ACCEPTABLE” rating for Factor 1 (Technical Expertise) by demonstrating compliance with all minimum government requirements. If required, the Contractor must furnish performance and payment bonds within the specified calendar days after award. All other administrative data (signatures, accounting information, invoicing address, etc.) must be completed as outlined in the solicitation.
Details
- Notice ID
- c013f1b22293453f993fe9661ec67896
- Solicitation Number
- 36C77626R0048
- NAICS Code
- 238290
- Classification Code
- J035
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