A. RFP 47PB0024R0068 SF1442 2025 04 08.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

47PB0024R0068

Acquisition Management Division (1PQ) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 USA

This is a Construction Manager as Constructor (CMc) Contract for the construction of a new Land Port of Entry (LPOE) at Coburn Gore, ME. It includes requirements for Design Phase Services, and an Option for Construction Services at a Guaranteed Maximum Price (GMP).This project is part of the Bipartisan Infrastructure Law (BIL) and is also targeted for Inflation Reduction Act (IRA) funding.

This solicitation is a 2-phase Request for Proposal (RFP). This SF-1442 applies to Phase I.

A bid guarantee (SF-24) will be required ninety (90) calendar days prior to the exercise of the GMP Option for Construction Services. The Contractor shall furnish required performance and payment bonds within fourteen (14) calendar days of exercise of the GMP Option for Construction Services.

Offers providing less than one hundred and twenty (120) calendar days for Government acceptance after the date Phase II offers are due will not be considered and will be rejected.

1PQ

Acquisition Management Division (1PQ) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 USA

1PQ

Michele Valenza (617)565-8508

1 24/8/2025

5/27/2025

2:00 PM (EST)

Phase I Agreement Section IC

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

James Adamo

CONTRACT PRICE FORM

Total Evaluated Price

The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). Total Evaluated Price shall be calculated using the prices indicated in the Price Proposal, using the following formula:

CLIN ITEM PRICE

CLIN 0001 Design Phase Services (Firm Fixed Price) $__________

CLIN 0002 Target Estimated Cost of Work (ECW) – Non IRA Project Expenditures. Note: Costs for construction materials included below in CLIN 0003 shall not be duplicated in CLIN 0002.

CLIN 0003 Target ECW – Acquisition and installation of Low Embodied Carbon Materials (SubCLIN 0003AA +

0003AB + 0003AC + 0003AD)

SubCLIN

0003AA

Target ECW – Acquisition and installation of low embodied carbon steel and associated expenses

SubCLIN

0003AB

Target ECW – Acquisition and installation of low embodied carbon asphalt and associated expenses

SubCLIN

0003AC

Target ECW – Acquisition and installation of low embodied carbon glass and associated expenses

SubCLIN

0003AD

Target ECW – Acquisition and installation of low embodied carbon concrete and associated expenses

CLIN ITEM PRICE

CLIN 0004 Target ECW – IRA Emerging and Sustainable Technologies

Target Estimated Cost of the Work (ECW) –

(CLIN 0002 + 0003 + 0004)

CMc Contingency Allowance (CCA) Percentage 3%

CCA (Target ECW x CCA Percentage) $__________

Fee Percentage _____%

Fee (Target ECW x Fee Percentage) $__________

CLIN 0005

Guaranteed Maximum Price (GMP) Option for Construction Services (Total ECW + CCA + Fee)

Total Evaluated Price (CLIN 0001 + CLIN 0005) $__________

PROPOSAL RATES (APPLICABLE TO ALL BASE AND OPTIONAL ITEMS)

CLIN ITEM PRICE

CLIN 0006 Contractor’s Overhead Rate for Adjustments _____%

CLIN 0007 Contractor’s Maximum Profit Rate for Adjustments (not to exceed proposed profit for base)

CLIN 0008 Contractor’s Daily Rate for Compensable Project Delay (per Workday)