47PL0119R0019__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

47PL0119R0019

Acquisition Management Division Construction Branch Team B 222 W 7th Avenue Anchorage, AK 99501 USA

Title: GSA Fairbanks, Alaska Federal Building Small Projects NOTE: Each project will be evaluated and awarded individually.

FAR 52.219-6 Awards resulting from this solicitation shall be 100% Small Business set aside.

FAR 52.228-1 Bid Guarantee is not applicable to this solicitation.

FAR 52.228-13 Alternative Payment Protections is applicable to this solicitation if the offer exceeds $35,00.00.

The estimated magnitude of construction for each project requirement is less than $25,000.

US Department of Labor Construction Wage Determination is applicable and is attached.

Liquidated Damages are not applicable to the contract resulting from this solicitation.

Pre-proposal Site Visit - See page 4 of the Solicitation Document.

Questions concerning this solicitation are to be sent via email to the Contract Specialist, rebecca.graham@gsa.gov. Questions should be received 10 days prior to the date and time of the proposal due date (block 13) of this solicitation.

10PQCB3

Acquisition Management Division Construction Branch Team B 222 W 7th Avenue Anchorage, AK 99501 USA

Multiple

10PQCB3

Rebecca Graham 907-271-3742

PG61 AK0029ZZ

1 44/5/2019

4/30/2019

2:00 PM (AKST)

FAR 52.211-10

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

10PCPB1

Design and Construction Division, NW Project Delivery Team 222 W 7th Avenue Anchorage, AK 99501 USA

PBS PAYMENTS BRANCH - https://finance.ocfo.gsa.gov/

P.O. BOX 17181

FORT WORTH, TX 76102-0181 USA

Heather Bowden

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER

DESCRIPTION OF ARTICLES OR SERVICES

QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

FFB; in accordance with the

0002 FFB Remove Wall Covering 1

Alaska Federal Building (FFB);

accordance with the attached SOW

FFB USAO Door Replace

Contractor shall provide all removal of the basement in the entrance of the Fairbanks, replacement in the FFB; in complete the wall covering

Reconfiguration labor, and equipment required to

PoP: 05/27/2019 - 08/30/2019 requirements of the main lobby complete the USAO door

PoP: 05/27/2019 - 08/30/2019 documents referenced in the SOW.

FFB Main Entrance Lobby labor, and equipment required to complete the reconfiguration

__________LS

referenced in the SOW.

supervision, supplies, material, supervision, supplies, material, Contractor shall provide all labor, and equipment required to

LS

LS

Scope of Work (SOW) and attached SOW and documents in accordance with the attached and documents referenced in the

Contractor shall provide all supervision, supplies, material, PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER

DESCRIPTION OF ARTICLES OR SERVICES

QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

4 4

SOW.

PoP: 05/27/2019 - 08/30/2019

GSA ONLY: These projects do not include environmental work.