47PD0118R0005__Form_1442.pdf

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Attached to
MATSSC Elevator Modernization Federal contract opportunity
Solicitation number
47PD0118R0005
Issued by
General Services Administration Public Buildings Service Region 3

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Standard Form 1442 - Solicitation Offer and Award

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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

Preventive Maintenance for 12

Preventive maintenance for 12

Year 2 as detailed in Specifications

Year 1

Base Elevator Modernization work

Preventive Maintenance Option

Preventive Maintenance Option

MO

Elevator Modernization- Base Award

MO

0003 12

PoP: 04/01/2021 - 03/31/2022 months

PoP: 04/30/2018 - 03/12/2020

LS

PoP: 04/01/2020 - 03/31/2021 months and Drawings

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AdministeredBy[0]: GSA CONTRACTS OPERATIONS BRANCH - MARYLAND SECTION

100 S. INDEPENDENCE MALL WEST

PHILADELPHIA, PA 19106

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Maintenance Option Year 1: $ Maintenance Option Year 2: $ Total Evaluated Proposed Price: $

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PaymentMadeBy[0]: https://finance3.gsa.gov/ / PBS PAYMENTS BRANCH

P.O. BOX 17181

FORT WORTH, TX 76102-0181 USA

AmendmentNo8[0]:
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NameContractingOfficer[0]: James Morris
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GSA CONTRACTS OPERATIONS BRANCH - MARYLAND SECTION

100 S. INDEPENDENCE MALL WEST

PHILADELPHIA, PA 19106

Is[0]: 1
Yes[0]: 1
NumberofCopies[0]: 1
Award[0]: Off
Pages[0]: 3
WorkDescribed[0]: MATSSC Elevator Modernization:

Specifications, Dated 9/29/2017 Drawings, Dated 7/31/2017

PhoneNo[0]: 215-446-4581
Hour[0]: 2:00 PM (EST)
Proceed[0]: 1
See[0]:
SolicitationNo[0]: 47PD0118R0005
CalendarDays[0]: 10
CalendarDaysComplete[0]: 682
Name9a[0]: James Morris
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: Off
ProjectNo[0]: N1693432
DateDue[0]: 2/13/2018
IssuedBy[0]: GSA CONTRACTS OPERATIONS BRANCH - MARYLAND SECTION

100 S. INDEPENDENCE MALL WEST

PHILADELPHIA, PA 19106

ContractNo[0]:
No[0]: Off
CalendarDaysStart[0]: 10
LessCalendarDays[0]: 90
DateIssued[0]: 1/10/2018

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