Attachment A1 - Standard Form 1442 Amendment 003 Rev.pdf

“HEALTH AND HUMAN SERVICES OFFICE RFP NO. 47PK0124R0010

CONSOLIDATION PROJECT” ATTACHMENT A1

SPEAKER NANCY PELOSI FB, SAN FRANCISCO, CA SF 1442

GSA RFP No. 47PK0124R0010 Page 1 of 4 Attachment A – Standard Form 1442

1. SOLICITATION NO. 2. TYPE OF

SOLICITATION

3. DATE

ISSUED

PAGE OF

PAGES

SOLICITATION, OFFER, AND AWARD

(Construction, Alteration, or Repair)

47PK0124R0010 SEALED BID (IFB)

NEGOTIATED (RFP)

08/01/2024 1 4

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

7. ISSUED 8. ADDRESS OFFER TO

General Services Administration Acquisition Management Division (9PQC) 300 W. Congress St., 4th Floor Tucson, AZ 85701

Email submission only to:

dan.makowski@gsa.gov daniel.ramirez@gsa.gov

9. FOR INFORMATION A. NAME B. TELEPHONE NO. (NO COLLECT CALLS)

CALL: Dan Makowski, Contracting Officer (480) 479-2880

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

“HEALTH AND HUMAN SERVICES OFFICE

CONSOLIDATION PROJECT”

SPEAKER NANCY PELOSI FEDERAL BUILDING

90 7th STREET, SAN FRANCISCO, CA

ESTIMATED COST RANGE OF THIS PROJECT IS BETWEEN $10,000,000 AND $20,000,000.

**** THIS SOLICITATION IS SET-ASIDE FOR COMPETITION LIMITED TO

SMALL BUSINESS CONCERNS, IN ACCORDANCE WITH FAR 19. ****

11. The Contractor shall begin performance within 1 calendar days and complete it within 548 calendar days after receiving award, notice to proceed with On-site Work. This performance period is mandatory, negotiable.

12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS? 12B. CALENDAR DAYS (If “YES,” indicate within how many calendar days after award in Item 12B.)

YES NO 10

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Emailed offers to perform the work required are due at the email address specified in Item 8 by 02:00PM (PDT), Monday, SEPTEMBER 23, 2024. If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror’s name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is, is not required. Follow up hard copy is required, see RFP for details.

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 90 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

9PDC COMPUTER GENERATED FORM (03-99) STANDARD FORM 1442 (REV. 4-85)

mailto:dan.makowski@gsa.gov mailto:daniel.ramirez@gsa.gov

GSA RFP No. 47PK0124R0010 Page 2 of 4

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14)

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 by the Government in writing within ________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS OFFEROR MUST SIGN AND DATE AS DIRECTED IN ITEM 20, AND

COMPLETE PAGES 3 THRU 6 OF THIS FORM

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 NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

(4 copies unless otherwise specified) 26 15 U.S.C. 637(a) 41 U.S.C. 253(c) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

General Services Administration Acquisition Management Division (9PQC) 300 W. Congress St., 4th Floor Tucson, AZ 85701

General Services Administration Finance Division P.O. Box 17181 Fort Worth, TX 76102-0181

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return 3 copies to issuing office. ) Contractor agrees to furnish and deliver all items or perform all work, requisitions 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.

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.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31A. NAME OF CONTRACTING OFFICER (Type or Print)

DAN MAKOWSKI

30B. SIGNATURE 30C. DATE 31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

GSA RFP No. 47PK0124R0010 Page 3 of 4

SOLICITATION, OFFER, AND AWARD SOLICITATION NO. PAGE OF PAGES

ADDENDUM TO STANDARD FORM 1442 47PK0124R0010 3 3

14. OFFEROR (Company Name)

A. OFFEROR TELEPHONE NUMBER B. OFFEROR FAX NUMBER

C. OFFEROR DUNS NUMBER D. OFFEROR TAX ID NUMBER)

PRICES ARE REQUIRED BELOW FOR ALL ITEMS OF WORK INDICATED IN THE SPECIFICATIONS,

DRAWINGS, AND AMENDMENT(S) (IF APPLICABLE)

Also required with your offer is a price breakdown of Base Contract Items 1-4, in as much detail as possible, but at a minimum divided into major construction divisions of the work (if applicable, and based on the most recent version of AIA masterspec divisions), bond and insurance cost, and overhead and profit. The price breakdown for Base Contract Item No.5 (NEW FURNITURE PURCHASE & INSTALLATION, AND MOVING OF EXISTING FURNITURE) should be submitted on Attachment A2, “Furniture Bid Sheet”.

0001 BASE CONTRACT ITEM NO. 1 – ALL WORK NOT COVERED $______________________________

BY BASE CONTRACT ITEMS 2-5

Write in Price for Base Contract Item No. 1:

0002 BASE CONTRACT ITEM NO. 2 – HRSA SUITE 3-600

RELATED WORK $______________________________

For related work e.g. demolition, proposed work, lighting, and furniture at HRSA Suite 3-600, see Sheets G-011, G- 103, G-113, G–123C, AD-103C, AD113C, A-103C, A-123C, A-133C, A-143C, A-203C, A-501, A-502, A-504, A- 603, A-623C, S-113C, S-501, S-502,M-000, M-003, M-103C.N, M-203C.N, M-601 thru M-801 as applicable, MD103C, MD-103C., MD-203C, MD-203C.N, P-100. P-103C, E001 thru E-005 as applicable, E-103C, E-203C, TI000, TI103C, TI103, TN000, TN103C, TN301, TY000, TY103C, TY301, TY302, FA-000, FA-103CFA-113C, FS-000, FS-103C, FS-113C, TA-001, TA103C.N, TA-113C.N, TA-203C.N-AV RCP, TA-501 thru TA-702 and Specifications.

Write in Price for Base Contract Item No. 2:

GSA RFP No. 47PK0124R0010 Page 4 of 4

0003 BASE CONTRACT ITEM NO. 3 - ANY OASH LABELED

SPACE LOCATED AT SUITE 5-100 $______________________________

For related work e.g. demolition, proposed work, lighting, and furniture at each, any OASH labeled space located at Suite 5-100. See Drawing Sheets #G-011, G-105, G-115, G-125A, AD-105A, AD-115A, A-105AM A-125A, A- 135A, A-145A, A-155A, A-205A, A-501, A-502, A-504, A605, A-625A, S-001, S-115A, S-501, S-502, M-000, M- 105A.E,M-105A.W, M-601 thru M-801, MD-105, MD-105A.E, MD-105A.W, P-000, P-105, E-001 thru E-005, E- 105A, E-205A, TI00, TI105A, TI301, TN-000, TN105A, TN301, TY000, TY105A, TY301, TY302, FA-000, FA- 105A, FA-115A, FS-000, FS-105A, FS-115A, TA-001, TA-105A.E, TA-105A.W, TA-115A.E, TA-115A.W, TA- 205A.W, TA-501 thru TA-702 and Specifications.

Write in Price for Base Contract Item No. 3:

0004 BASE CONTRACT ITEM NO. 4 – 6TH FLOOR LIGHTING

UPGRADE RELATED WORK $______________________________

For related work lighting upgrades e.g.wiring to panel, light fixtures, ballasts, sensors, and switches, referencing Drawing Sheets AD-116A, AD-116B, A-146A, A-146B, E-001-E-005, E-206A and E-206B and specifications Divisions 26

Write in Price for Base Contract Item No. 4:

0005 BASE CONTRACT ITEM NO. 5 – NEW FURNITURE

PURCHASE & INSTALLATION, AND MOVING OF

EXISTING FURNITURE (added new “and artwork”) $______________________________

Provide a separate amount for Furniture as described in Attachments A through G and:

• Added new document, “Attachment I5_2021-10-18 HHS Furniture Inventory”

• Added new document, “Attachment I6_2021-10-18 HHS Furniture Inventory Plans

• Added new document, “Attachment I7_HHS Consolidation-Artwork Inventory for Relocation-20240904”

• “Specification Section 01100”

Write in Price for Base Contract Item No. 5: