3_47PH0119R0001__Form_1442.pdf

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Attached to
SPD F&O Design-Build/Construction MA IDIQ Federal contract opportunity
Solicitation number
47PH0119R0001
Issued by
General Services Administration Public Buildings Service Region 7

About this file

This solicitation package seeks proposals for indefinite delivery/indefinite quantity design-build and construction services for the General Services Administration Public Buildings Service Region 7. Offerors are requested to provide full design and construction capabilities for minor new construction and repair/alteration projects. The proposal due date is July 31, 2019 at 1:00 PM Central Time, as amended by Amendment 0007 which issued a revised SF-1442 form dated July 29, 2019 but did not change the due date. The period of performance is for a one year base period with four one-year options to be exercised at the government's discretion. Pricing will be negotiated on a firm-fixed-price or labor-hour basis for individual task orders issued against the contract.

Form 1442

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Other files for this federal contract opportunity

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47PH0119R0001_hypothetical_project_Attachment_-_D_revised_20190711.pdf PDF
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hypothetical_SOW_-_Nationwide_LED_Signage_revised_20190626.pdf PDF
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5_hypothetical_project_Attachment_-_E.pdf PDF
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5_hypothetical_project__Attachment_-_B.pdf PDF
5_hypothetical_project_Attachment_-_D.pdf PDF
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Text version

(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

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[0]:
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NameContractingOfficer[0]: Camille Lev
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PurchaseRequestNo[0]:
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AddressOfferTo[0]: Denver Federal Center

GSA Mail Room, Rocky Mtn. Region 1 DFC Bldg. 41, P.O. Box 25546 Denver, Colorado 80225-0006

Is[0]: Off
Yes[0]: Off
NumberofCopies[0]:
Award[0]: Off
Pages[0]: 2
WorkDescribed[0]:
PhoneNo[0]: 817-978-4070
Hour[0]: 01:00 MT
Proceed[0]: Off
See[0]:
SolicitationNo[0]: 47PH0119R0001
CalendarDays[0]:
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Name9a[0]: Lindsey McCampbell
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: Off
ProjectNo[0]:
DateDue[0]: TBD
IssuedBy[0]: ACQUISITION MANAGEMENT DIVISION

ACQUISITION PROGRAM SUPPORT BRANCH

819 TAYLOR ST RM 12B01

FORT WORTH, TX 76102 USA

ContractNo[0]:
No[0]: Off
CalendarDaysStart[0]:
LessCalendarDays[0]:
DateIssued[0]: 06/13/2019

File details come from the government source that posted it. Updated .