47PE0219R0016__Form_SF1442_Atlanta_Regional_(1).pdf

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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 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

the factor is a negative

Cost. This factor can be applied total of multiple line items.

Factor Enter value for line item multiplied by the factor). If

BASE YEAR Regular Work Regular

PoP: 09/02/2019 - 08/31/2020 decimal percentage, in the Unit against one line item or the

Regular Working Hours Pricing the Unit Cost field).

Regular Working Hours

-15% would be entered as -.15 in line items in the quantity to be and enter the factor as a

Cost. This factor can be applied

BASE YEAR Regular Work Outside

(Enter the total of multiple

BASE YEAR - Regular Work -decimal percentage, in the Unit

EA

to be multiplied by the factor

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total of multiple line items.

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(Enter the total of multiple to be multiplied by the factor

Working Hours Pricing

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UNIT

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BASE YEAR - Abatement Work -negative percentage, enter the

Paint Regular Working Hours the factor is a negative

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Unit Cost. This factor can be multiplied by the factor). If as a decimal percentage, in the

Asbestos, Mold, and Lead Based the Unit Cost field).

PoP: 09/02/2019 - 08/31/2020 quantity to be multiplied by the

BASE YEAR Abatement of line items in the quantity to be

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as -.15 in the Unit Cost field).

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BASE YEAR Abatement of

(Example: -15% would be entered line item to be multiplied by as a minus figure. (Example:

Regular Working Hours

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items. (Enter the total of

BASE YEAR - Abatement Work -

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percentage, enter the Unit Cost

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UNIT

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Funds will be obligate at the

11001 the factor is a negative

Hours Pricing Factor Enter

This factor can be applied

PoP: 09/02/2019 - 08/31/2020

(CLIN) is separately priced.

PoP: 09/02/2019 - 08/31/2020

Paint Outside Regular Working the Unit Cost field).

multiplied by the factor). If percentage, in the Unit Cost.

with award.

Year. This Contract Line Item line items in the quantity to be

Asbestos, Mold, and Lead Based

Delivery Order to the Contractor

EA

enter the factor as a decimal

Minimum Guarantee for the Base

-15% would be entered as -.15 in

Regular Working Hours upon issuance of the first as a minus figure. (Example:

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BASE YEAR ONLY Obligation for

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total of multiple line items.

OPTION YEAR I - Regular Work -time of award and de-obligated value for line item to be

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negative percentage, enter the applied against one line item or

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PoP: 09/01/2020 - 08/31/2021

Paint Regular Working Hours factor). If the factor is a

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PoP: 09/01/2020 - 08/31/2021 as -.15 in the Unit Cost field).

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Unit Cost. This factor can be

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Regular Working Hours

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PoP: 09/01/2021 - 08/31/2022

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ITEM NO., FORM OR

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PoP: 09/01/2021 - 08/31/2022

OPTION YEAR III, Regular Work, negative percentage, enter the quantity to be multiplied by the

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Outside Regular Working Hours as -.15 in the Unit Cost field).

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PoP: 09/01/2022 - 08/31/2023

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PoP: 09/01/2022 - 08/31/2023 as -.15 in the Unit Cost field).

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PoP: 09/01/2023 - 08/31/2024

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Option Year IV - Regular Work -

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This factor can be applied

PoP: 09/01/2023 - 08/31/2024

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multiplied by the factor). If percentage, in the Unit Cost.

line items in the quantity to be

Asbestos, Mold, and Lead Based enter the factor as a decimal

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value for line item to be

P.O. BOX 17181

FORT WORTH , TX 76102-0181 USA

77 Forsyth Street SW Atlanta, GA 30303-3490