47PC0620R0001 SF1442 Form Toledo.pdf
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- Solicitation number
- 47PC0620R0001
About this file
This document is a solicitation package for general construction services for hurricane repair projects at the Jose V. Toledo U.S. Courthouse in San Juan, Puerto Rico. The solicitation is a total small business set aside issued by the General Services Administration (GSA) Public Buildings Service. Interested small businesses must have average annual gross sales under $36.5 million over three years. The solicitation seeks proposals for base contract work including repairing a damaged load bank and installing a new fuel oil system, with options for installing a new clay tile roof, replacing a damaged skylight panel, and replacing exterior light fixtures. A pre-proposal conference will be held on November 18, 2019 and proposals must be received electronically no later than the due date of December 13, 2019. The period of performance for awarded work is March 31, 2020 through March 31, 2021. The solicitation is identified as number 47PC0620R0001 and issued by the GSA Caribbean Acquisition Unit.
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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
47PC0620R0001
CARIBBEAN ACQUISITION UNIT
GSA, PUBLIC BUILDINGS SERVICE
150 CARLOS E. CHARDON AVENUE, ROOM 359
HATO REY, PR 00918
General Construction Services for the Hurricane Repair Project at the Jose V. Toledo U.S. Courthouse San Juan, Puerto Rico
2PQAC
Natalia Lugo-Vina
b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)
347-331-6783
1 411/13/2019
12/13/2019
4:00 PM (PR
local time) electronic format
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
Natalia Lugo-Vina
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO., FORM OR
STOCK NUMBER
DESCRIPTION OF ARTICLES OR SERVICES
QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
cleaning skid.
PoP: 03/31/2020 - 03/31/2021
PoP: 03/31/2020 - 03/31/2021
10003
00901-9998
Base Contract: Repair damaged load bank and new fuel oil
Contract Type: Firm Fixed Price
00901-9998
Contract Type: Firm Fixed Price
Option 1: Installation of new clay tile roof cleaning skid.
DEL RECINTO SUR SAN JUAN, PR
OFFICE BUILDINGS
DEL RECINTO SUR SAN JUAN, PR
OFFICE BUILDINGS
U.S. CTHSE BUILDING 300 CALLE
Base Contract: Repair damaged
U.S. CTHSE BUILDING 300 CALLE
LS
PSC: Y1AA -- CONSTRUCTION OF
PSC: Y1AA -- CONSTRUCTION OF
load bank and new fuel oil
PR0003ZZ JOSE V. TOLEDO FB &
Option 1: Installation of new
Deliverable
LS
PR0003ZZ JOSE V. TOLEDO FB &
Deliverable
Place of Performance:
Option 2: Replace one damaged
Place of Performance:
LS
clay tile roof
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO., FORM OR
STOCK NUMBER
DESCRIPTION OF ARTICLES OR SERVICES
QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
OFFICE BUILDINGS
0004 Option 3: Replace damaged 1
Place of Performance:
U.S. CTHSE BUILDING 300 CALLE
skylight panel.
PSC: Y1AA -- CONSTRUCTION OF
PoP: 03/31/2020 - 03/31/2021
PR0003ZZ JOSE V. TOLEDO FB &
Deliverable
Option 2: Replace one damaged exterior light fixtures.
00901-9998
Contract Type: Firm Fixed Price
Place of Performance:
DEL RECINTO SUR SAN JUAN, PR
skylight panel.
OFFICE BUILDINGS
__________LS
PoP: 03/31/2020 - 03/31/2021
Option 3: Replace damaged
00901-9998 exterior light fixtures.
PSC: Y1AA -- CONSTRUCTION OF
U.S. CTHSE BUILDING 300 CALLE
Contract Type: Firm Fixed Price
PR0003ZZ JOSE V. TOLEDO FB &
DEL RECINTO SUR SAN JUAN, PR
Deliverable
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