19PAT003_SF1442_Original_Rev.doc
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- Solicitation number
- 70Z08319BPAT00300
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SF 1442 Revised for bid Opening on 02-19-2019
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SOLICITATION, OFFER, AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NUMBER
70Z08319BPAT00300
| 2. TYPE OF SOLICITATION SEALED BID (IFB) NEGOTIATED (RFP) |
| 3. DATE ISSUED |
12/20/2018
PAGE
| OF |
| 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
8903050
7. ISSUED BY
CODE
| 83 |
| 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 East 9th Street, Room 2179 Cleveland, OH 44199-2060
| 9. FOR INFORMATION CALL: |
| a. NAME |
Timothy Arnold
b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS) 216-902-6272
SOLICITATION
SHAPE \* MERGEFORMAT
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 HVAC AND ELECTRICAL SYSTEMS UPH/GALLEY, BLDG. S25, USCG AVIATION TRAINING CENTER MOBILE, ALABAMA Bid Item(S) - 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.
See FAR 52.232-18 regarding Availability of Funds.
NOTE: All questions pertaining to this solicitation shall be submitted, IN WRITING, to the address in Block 7, faxed to 216-902-6278, Attn. Colleen Henry or emailed to Timothy.G.Arnold@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 calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is 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 copies to perform the work required are due at the place specified in Item 8 by 2:00 pm Eastern local time February 19, 2019
(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 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)
OFFER (Must be fully completed by offeror)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
DUNS:
CAGE CODE:
15. TELEPHONE NUMBER (Include area code)
PH:
FAX:
16. REMITTANCE ADDRESS (Include only if different than Item 14.)
EMAIL:
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)
| 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 Amount: $__________________
AMOUNTS
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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