47PK0125R0002 1442 Form .pdf
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- Solicitation number
- 47PK0125R0002
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This is a Standard Form 1442, Solicitation, Offer, and Award document for construction, alteration, or repair work issued by the PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division, Capital Contracting Branch - Central in Washington, DC. The solicitation number is 47PK0125R0002, issued as a Negotiated (RFP) procurement. The contracting officer is Daniel Ramirez, reachable at (628) 998-1083. Offers must be submitted to the PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division, Capital Contracting Branch - Central, 1800 F Street NW, Washington, DC 20405 USA. An offer guarantee is required. The document specifies that sealed offers in original and multiple copies must be received by the deadline, with offers valid for at least 180 calendar days after submission for Government acceptance. If selected, the contractor must begin performance within 1 calendar day of receiving notice to proceed and complete all work within 1946 calendar days.
Performance and payment bonds are required, with submission due within 30 calendar days after award. The contractor agrees to furnish all required performance and payment bonds and perform the work in strict accordance with the solicitation terms. Invoices should be submitted to the PQAC address, and payment will be made by the PBS Office of Capital and Special Projects/Capital Projects Division - Southwest Branch. The award will consummate the contract, which consists of the Government's solicitation, the contractor's offer, and this award document. Item 7 on the form indicates procurement Item 25 was not made under full and open competition.
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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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Capital Contracting Branch - Central 1800 F Street NW Washington , DC 20405 USA
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Branch A 1800 F Street NW Washington , DC 20405 USA
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PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division Capital Contracting Branch - Central 1800 F Street NW Washington , DC 20405 USA
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| WorkDescribed[0]: See the Solicitation Section I.B. |
| PhoneNo[0]: (628) 998-1083 |
| Hour[0]: |
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| See[0]: The Agreement Section I.C. |
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| CalendarDays[0]: 30 |
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| IssuedBy[0]: PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division |
Capital Contracting Branch - Central 1800 F Street NW Washington , DC 20405 USA
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| LessCalendarDays[0]: 180 |
| DateIssued[0]: |
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