SF1442_(18PFY00700).pdf

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Repair and Repain Water Tower at USCG TRACEN Yorktown VA
Solicitation number
70Z08318BPFY00700
Issued by

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SF 1142 - 18PFY007. Must be completed, signed and submitted with Bid

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File Type Posted
ABSTRACT_OF_OFFERS_(18PFY007).pdf PDF
AMEND_00003_18PFY00700.pdf PDF
AMEND_00002_18PFY00700.pdf PDF
Photos_TRACEN_Yorktown_Water_Tank.docx DOCX document
Bldg_258_001.jpg JPG image
Bldg_258_003.jpg JPG image
Bldg_258_002.jpg JPG image
RIMG0059.jpg JPG image
Amend_00001_IFB_18PFY00700.pdf PDF
Wage_Rates_Heavy_VA64.pdf PDF
Wage_Rates_Building_VA180.pdf PDF
1_-_7953310_SPECIFICATIONS.pdf PDF
18BPFY007_IFB_Repair_and_Repaint_Water_Tower.pdf PDF
Reference_Information.doc DOC document
BID_NOTICE_LABEL.docx DOCX document
2_-_7953310_DRAWINGS_Signed.pdf PDF
Daily_Report_Form.pdf PDF
RFI.docx DOCX document
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SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NUMBER

70Z08318BPFY00700

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

18 MAR 18

PAGES

PAGES

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

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7953310

7. ISSUED BY CODE 8. ADDRESS OFFER TO

Same as Block 7.

Note: Solicitations, Amendments, bid opening results, etc.

are available at https://www.fbo.gov

Contracting Officer (cp)

USCG Civil Engineering Unit

1240 E. Ninth St., Room 2179

Cleveland, Ohio 44199-2060

9. FOR INFORMATION

CALL:

a. NAME

Teresa F. Dailey

b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

(216) 902-6216

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 number, date)

Repair and Repaint Water Tower Bldg 74 at USCG Training Center Yorktown; Yorktown, VA

Bid Items - See Section B - Supplies or Services and Prices/Costs

Construction Wage Rate Requirements apply to this project.

This procurement is a Total Small Business Set-Aside.

The Liquidated Damages Clause is not included in this solicitation.

Any Amendments issued to this solicitation will be posted at the website listed in Block 8.

Funds are not currently available. No award will be made until funds are available. The U. S. Coast Guard will not be responsible for bid costs if the solicitation is cancelled due to lack of funding.

NOTE: All questions pertaining to this solicitation shall be submitted, IN WRITING, to the address in Block 7, faxed to

216-902-6278, Attn. Teresa Dailey or emailed to teresa.f.dailey@uscg.mil. Please utilize the "Request for Information" attachment for this purpose. (See Section J). All questions must be received in this office no later than five working days prior to the bid opening date.

11. The contractor shall begin performance within 10 calendar days and complete it within 180 calendar days after receiving award, notice to proceed. This performance period is X mandatory negotiable.

(See 52.211-10).

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

12b. CALENDAR DAYS

TEN

a. Sealed offers in original and 0 copies to perform the work required are due at the place specified in Item 8 by 1430 EST (hour) local time 18 APR 2018 (date). If this is a sealed bid solicitation, offers will 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.

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.

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) https://www.fbo.gov/ mailto:teresa.f.dailey@uscg.mil.

AMOUNTS

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)

FAX:

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

CODE FACILITY CODE

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.)

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.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish 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.

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)

TERESA F. DAILEY

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA

BY

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

B-1: $______________________ B-2 $____________________

TOTAL AGGREGATE $____________________________________

B-1 + B-2 = TOTAL

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(1 copy unless otherwise specified)

ITEM

Section G-1

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

Commercial Invoices

U.S. Coast Guard Finance Center

1430 A Kristina Way

Chesapeake, VA 23326

See Block 7

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