47PB0018R0010__SF1442_and_Offer_Schedule.pdf

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Attached to
Masonry repairs and repointing Federal contract opportunity
Solicitation number
47PB0018R0010
Issued by
General Services Administration Public Buildings Service Region 1

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Solicitation, Offer and Award, SF1442 47PB0018R0010 - Masonry Repairs, McCormack Federal Building

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(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

049100, Masonry Repairs.

replacement of a terra cotta

PoP: 10/15/2018 - 01/10/2020

Section 049100, Masonry Repairs.

Estimated quantity unit price:

removal, manufacture, and elevation): Base Offer: The base with Specification Section sections and drawing TL-04.

accordance with Specification

Dutchmen

52.211-18 applies. In accordance

Milk Street elevation (south

Section 044500. Contract Clause

UN

Provide unit price for the

Summary) including referenced

Clause 52.211-18 applies. In

Unit Price No. 2 – Granite

Repairs

Base Offer estimated quantity. Contract

Documents (Section 011000 the bid price in accordance with price. The quantity listed is an unit above units contained in described in the Construction

LS

Unit Price No. 1 – Terra Cotta UN

PoP: 10/15/2018 - 01/10/2020

PoP: 10/15/2018 - 01/10/2020

Granite Dutchmen beyond bid offer includes the project as

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Price per square foot for the with Specification Section quantity listed is the estimated

1000007 strengthener.

Estimated quantity unit price:

PoP: 10/15/2018 - 01/10/2020

52.211-18 applies. In accordance

PoP: 10/15/2018 - 01/10/2020 beyond the base bid. The

Masonry Repair.

Dutchmen.

Specification Section 049100, Unit Price No. 4 – Stone quantity. Contract clause

Repair.

UN

Reanchoring of loose stone units

Unit Price No. 3 – Limestone with Section 049100, Masonry

LF

UN

quantity listed is an estimated loose stone unit.

strengthener. In accordance with

52.211-18 applies. In accordance application of 5 coats of beyond the bid price. The

UN

PoP: 10/15/2018 - 01/10/2020

Unit Price No. 5 – Re-anchoring

049100, Masonry.

Unit Price No.6. Repointing contract. Contract clause per unit of limestone Dutchmen

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

described in the Construction

Section 079200, Caulking Repair.

LS

Summary, including referenced accordance with Specification listed is an estimated quantity.

Option 1 includes the project as

100 __________

PoP: 10/15/2018 - 01/10/2020

Documents, Section 011000, PoP: 10/15/2018 - 01/10/2020

Elevation (north elevation).

beyond bid price. The quantity

Option 1 – Water Street miscellaneous items. In

Masonry Repair.

described in the Construction sections and drawing TL-05.

counterflashing and stone and at

Repointing of mortar joints

LF

Option 2 includes the project as

Specification Section 049100, Summary, including referenced

PoP: 10/15/2018 - 01/10/2020

Elevation (west elevation).

PoP: 10/15/2018 - 01/10/2020 applies. In accordance with

Replacement of caulking between

Documents, Section 011000, Unit Price No. 7. Caulking sections and drawing TL-06.

Option 2, Devonshire Street

Contract clause 52.211-18

LS

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Painting

Summary, including referenced sections.

Documents, Section 011000, Option 3 includes the project as

LS

Option 5. TPO Roof Repairs and

1 __________

PoP: 10/15/2018 - 01/10/2020

Summary, including referenced

Elevation (east elevation).

PoP: 10/15/2018 - 01/10/2020 described in the Construction sections and drawing TL-07.

Documents, Section 011000, Option 4 includes the project as

Option 3, Congress Street

LS

Summary, including referenced described in the Construction

TL-09, TL-10, and TL-11.

sections and drawings TL-08, Documents, Section 011000, LS

(north, east, south, and west).

Option 5 includes the project as

Option 4, Courtyard Elevations

PoP: 10/15/2018 - 01/10/2020 described in the Construction

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10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 USA

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Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 USA

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WorkDescribed[0]: Solicitation Number: 47PB0018R0010

Project Title: Emergency Masonry Repairs Location: John W. McCormack Post Officer and Court House Federal Building, Boston, MA

The magnitude of Construction is between $5,000,000. - $10,000,000 NAICS Code 238140 Size Standard $15.0

Scope of work and all attachments will be posted to http://FBO.gov

PhoneNo[0]: (617)565-8508
Hour[0]:
Proceed[0]: 1
See[0]: 52.211-10
SolicitationNo[0]: 47PB0018R0010
CalendarDays[0]: 14
CalendarDaysComplete[0]: 485
Name9a[0]: Michele Valenza
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: Off
ProjectNo[0]: RMA12566
DateDue[0]:
IssuedBy[0]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 USA

ContractNo[0]:
No[0]: Off
CalendarDaysStart[0]: 14
LessCalendarDays[0]: 90
DateIssued[0]: 7/6/2018

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