REVISED_47PC0619R0003__GSA_1442FORM_FINAL_04.11.19.pdf

(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

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

47PC0619R0003

CARIBBEAN ACQUISITION UNIT

GSA, PUBLIC BUILDINGS SERVICE

150 CARLOS E. CHARDON AVENUE, ROOM 359

HATO REY, PR 00918

2PQAC

Natalia Lugo-Vina

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

347-331-6783

1 54/11/2019

5/13/2019

4:00 PM (EST)

General Construction Services for Puerto Rico Hurricane Recovery project at GSA Center Guaynabo.

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

2PQAC

CARIBBEAN ACQUISITION UNIT

GSA, PUBLIC BUILDINGS SERVICE

150 CARLOS E. CHARDON AVENUE, ROOM 359

HATO REY, PR 00918

PBS PAYMENTS BRANCH -https://finance.ocfo.gsa.gov/

P.O. BOX 17181

https://finance.ocfo.gsa.gov/

FORT WORTH, TX 76102-0181 USA

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER

DESCRIPTION OF ARTICLES OR SERVICES

QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

and provide the fuel oil storage drainage 3. Paint interior walls

Maria in September 2017. The issuance of NTP, with the two

NTP. 6.Replace six (6) rooftop

Replace site pavement and site

Elements a prime type generator system damaged as a result of Hurricane

Performance is 365 days from

Execution issuance of emergency generator system with

Modernization of Site/Building areas 5. Replace the existing

Replace damaged site lighting 2.

building systems that were

NTP. Overall Period of first 180 days of Project scope of work are as follows: 1.

Repairs, Replacement and/or

Project Execution issuance of of site/building elements and

NOTE: To be completed within the ceiling finishes in common within the first 180 days of in common areas 4. Replace replacement and/or modernization

LS

building systems included in capacity of 20,000 gallons.

site/building elements and tasks (5 and 6) to be completed

AHUs. NOTE: To be completed

The project consists of repairs, PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER

DESCRIPTION OF ARTICLES OR SERVICES

QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

LS

Replacement of exterior windows of exterior facade as per design

Exterior Windows and Doors

PoP: 09/13/2019 - 09/07/2020 repairs, finishes and painting the issuance of the NTP.

PoP: 09/13/2019 - 09/07/2020

Option 2: Replacement of

This task consists of the

LS

within the first 180 days from of Facade

0003 1 and specifications.

and doors as per design drawings

Option 1: Repairs and Painting __________

PoP: 09/13/2019 - 09/07/2020 drawings and specifications.

GSA Solicitation No. 47PC0619R0003 Puerto Rico Hurricane Recovery Project GSA Center Guaynabo, PR

CLIN ITEM PRICE

1 Base Contract $ 2 Option 1: Repairs and Painting of Façade $ 3 Option 2: Replacement of Exterior Windows and Doors $

Total of ALL Options (Sum of 2&3) $ Total Evaluated price (Sum of 1 to 3) $

OPTIONAL BID RATES

Contractor’s Overhead Rate for Adjustments % Contractor’s Profit Rate for Adjustments % Subcontractor’s Overhead Rate for Adjustments % Subcontractor’s Profit Rate for Adjustments % Contractor’s Daily Rate for Compensable Project Delay (Work Day) $