3_SF1442.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 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

47PH0819R0003

ACQUISITION MANAGEMENT DIVISION

ACQUISITION PROGRAM SUPPORT BRANCH

819 TAYLOR ST RM 12B01

FORT WORTH, TX 76102

This solicitation is for CMc services for the new US Courthouse in Greenville, MS.

This solicitation includes the following documents:

SF1442, Offer and Award and the Attachment to the SF 1442 - Pricing Sheet, The Agreement, The Advisory Step and Selection Step Solicitations, The Statement of Work (SOW), the Representations and Certifications and the Davis-Bacon Wage Rates.

The range for this project is between $20,000,000 and $30,000,000.

A Bid Guarantee is required with the Selection Step proposal.

7PQA

ACQUISITION MANAGEMENT DIVISION

ACQUISITION PROGRAM SUPPORT BRANCH

819 TAYLOR ST RM 12B01

FORT WORTH, TX 76102

EQ7PSB-18-0021

7PQA

Carrie Haman 817-978-6163

NMS00001

1 312/13/2018

1/15/2019

2:00 PM (CST)

The Agreement

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

7PQA

ACQUISITION MANAGEMENT DIVISION

ACQUISITION PROGRAM SUPPORT BRANCH

819 TAYLOR ST RM 12B01

FORT WORTH, TX 76102

https://finance3.gsa.gov/ / PBS PAYMENTS BRANCH

P.O. BOX 17181

FORT WORTH, TX 76102-0181 USA

Carrie Haman

GSA Solicitation 47PH0819R0003 CMc Contract for a New US Courthouse

Greenville, Mississippi

ATTACHMENT TO SF 1442 – PRICING SHEET

CLIN ITEM PRICE

1 Design Phase Services $

2 Target Estimated Cost of Work (ECW) $

3 CMc Contingency Allowance Percentage 3%

4 CMc Contingency Allowance (2x3) $

5 Fee $

6 Option for Construction Phase Services Guaranteed Maximum Price (2+4+5)

7 Total Evaluated Price (1+6) $

8 Contractor’s Overhead Rate for Adjustments %

9 Contractor’s Profit Rate for Adjustments %

10 Contractor’s Daily Rate for Compensable Project Delay (Work Day)

Printed Name of Authorized Individual: _________________________________________ Title of Authorized Individual: _________________________________________ Signature of Authorized Individual: _________________________________________ Firm Name: _________________________________________ Date: _________________________________________