RFP_SF1442_Form-FAA_Elevator_(47PM0218R0001).pdf
PDF 2 MB Posted
- Attached to
- Design Build - FAA Elevator Modernization Federal contract opportunity
- Solicitation number
- 47PM0218R0001
About this file
SF1442 - FAA Elevator (47PM0218R0001)
View the file
Other files for this federal contract opportunity
Show all 29
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
freight elevators
Modernize six (6) escalators
LS
Passenger Elevators #9-16 & escalators) until all base
Provide all maintenance and call
Availability of Funds)
BASE - Passenger Elevators #1-8
Modernize two (2) Hydraulic
Availability of Funds) freight elevators and 6
Availability of Funds)
Availability of Funds)
Funds)
Option 3 (Subject to
LS
Option 2 (Subject to
Option 1 (Subject to freight elevators, 2 hydraulic
LS
Option 4 (Subject to
BASE (Subject to Availability of passenger elevators, 2 traction
LS
0003 1 transportation (16 traction
PoP: 02/15/2018 - 05/10/2019
PoP: 02/15/2018 - 05/10/2019
LS
PoP: 02/15/2018 - 05/10/2019
PoP: 02/15/2018 - 05/10/2019
Traction Freight #18 contract and awarded options are back services for all vertical
& Traction Freight #17
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Alternate 2 (Subject to all elevators and freight year warranty period ends
Accelerate the work schedule for
OPTION #1 to be completed in 122
Accelerate the work schedule for
LS
start immediately after the 1
Availability of Funds) and freight elevators under
PoP: 02/15/2018 - 05/10/2019
PoP: 02/15/2018 - 05/10/2019
LS
ADDITIVE ALTERNATE
Availability of Funds) and call back contract that will
Alternate 3 (Subject to LS work schedule for all elevators
Alternate 1 (Subject to substantially completed
10009
Provide full 5 years maintenance
0007 1
Alternate #2: Accelerate the completed in 122 calendar days elevator under BASE to be
PoP: 02/15/2018 - 05/10/2019 elevator under BASE to be
Availability of Funds)
Availability of Funds)
LS
PoP: 02/15/2018 - 05/10/2019 all elevators and freight calendar days ADDITIVE ALTERNATE
Option 5 (Subject to
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
LS
floors. Clean and repair the 16
Availability of Funds) elevators under OPTION #1 to be
Alternate 5 (Subject to
PoP: 02/15/2018 - 05/10/2019 doors and frames on the upper all elevators and freight
LS
versus replace the 292 painted
ADDITIVE ALTERNATE
doors. Repair, clean and paint
Accelerate the work schedule for
PoP: 02/15/2018 - 05/10/2019
PoP: 02/15/2018 - 05/10/2019 completed in 45 calendar days
Availability of Funds) frames. DEDUCTIVE ALTERNATE passenger elevator hoist-way
Retain the existing 328
Alternate 4 (Subject to __________
ADDITIVE ALTERNATE
stainless steel doors and completed in 45 calendar days
| topmostSubform[0]: |
| Page2[0]: |
| USC10[0]: |
| TelephoneNo\: |
| [0]: |
| Date31c[0]: |
| CheckBox29[0]: Off |
| AmendmentNo4[0]: |
| AdministeredBy[0]: OFFICE OF ACQUISITION,CAPITAL CONSTRUCTION BRANCH - NCR |
300 7TH & D STREET SW
WASHINGTON, DC 20407 United States
| FacilityCode[0]: |
| AmendmentDate4[0]: |
| AmendmentNo7[0]: |
| AuthorizedSignature[0]: |
| Date30c[0]: |
| Amounts[0]: |
| AmendmentNo5[0]: |
| AmendmentDate8[0]: |
| AmendmentNo1[0]: |
| AccountingData[0]: |
| AmendmentDate3[0]: |
| Amount[0]: |
| AmendmentNo10[0]: |
| AmendmentDate7[0]: |
| PaymentMadeBy[0]: |
| AmendmentNo8[0]: |
| NameofOfferor[0]: |
| NameContractingOfficer[0]: Mary Pineda |
| Copies28[0]: |
| NameTitleSign[0]: |
| NameandTitle[0]: |
| OfferDate[0]: |
| Signature30b[0]: |
| AmendmentDate9[0]: |
| AmendmentNo6[0]: |
| ItemsAccepted[0]: |
| AmendmentDate2[0]: |
| AmendmentNo2[0]: |
| AmendmentDate6[0]: |
| RemittanceAddress[0]: |
| USC41[0]: |
| CalendarDays2[0]: |
| AmendmentNo9[0]: |
| CheckBox1[0]: Off |
| AmendmentDate10[0]: |
| CodeField[0]: |
| AmendmentNo3[0]: |
| AdministeredByCode[0]: WPHBA |
| CheckBox28[0]: Off |
| Item[0]: |
| AmendmentDate1[0]: |
| AmendmentDate5[0]: |
| CheckBox2[0]: Off |
| Signature31b[0]: |
| Page1[0]: |
| Code[0]: WPHBA |
| Sealed[0]: Off |
| PurchaseRequestNo[0]: |
| Mandatory[0]: 1 |
| AddressOfferTo[0]: WPHBA |
OFFICE OF ACQUISITION,CAPITAL CONSTRUCTION BRANCH - NCR
300 7TH & D STREET SW
WASHINGTON, DC 20407 United States
| Is[0]: 1 |
| Yes[0]: 1 |
| NumberofCopies[0]: |
| Award[0]: Off |
| Pages[0]: 5 |
| WorkDescribed[0]: FAA Elevator Modernization Project |
| PhoneNo[0]: 202-205-8468 |
| Hour[0]: 1:00 PM (EST) |
| Proceed[0]: 1 |
| See[0]: |
| SolicitationNo[0]: 47PM0218R0001 |
| CalendarDays[0]: 10 |
| CalendarDaysComplete[0]: 450 |
| Name9a[0]: Mary Pineda |
| Page[0]: 1 |
| Negotiated[0]: Off |
| By[0]: |
| Negotiable[0]: Off |
| IsNot[0]: Off |
| ProjectNo[0]: |
| DateDue[0]: 12/21/2017 |
| IssuedBy[0]: OFFICE OF ACQUISITION,CAPITAL CONSTRUCTION BRANCH - NCR |
300 7TH & D STREET SW
WASHINGTON, DC 20407 United States
| ContractNo[0]: |
| No[0]: Off |
| CalendarDaysStart[0]: 10 |
| LessCalendarDays[0]: |
| DateIssued[0]: 11/21/2017 |
File details come from the government source that posted it.