Attachment 3_Pay Request Form.pdf
PDF 19 KB Posted
- Attached to
- Small Task Order Construction Contract (STOCC) Federal contract opportunity
- Solicitation number
- 80KSC020R0028
About this file
This document contains a request for proposals for construction services under an indefinite delivery indefinite quantity multiple award contract. The National Aeronautics and Space Administration Kennedy Space Center is seeking proposals for small construction task orders over five years involving various trades such as carpentry, electrical, plumbing, and more. The total contract value is undefined as task orders will be issued. The North American Industry Classification System code is 236220 and the size standard is $39 million. Competition is limited to 8(a) small businesses located in or with a bona fide place of business in Florida. Firm fixed price task orders will be awarded under the IDIQ contract. The anticipated contract award date is February 2021 with a five year period of performance. Offerors must submit proposals by the date specified in block 13 of the Standard Form 1442.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 80KSC020R0028 Amendment 2.pdf | ||
| Pre-Proposal Questions_8182020.pdf | ||
| Pre-Proposal Questions_8142020.pdf | ||
| 80KSC020R0028 Amendment 1.pdf | ||
| Pre-Proposal Questions_8112020.pdf | ||
| KNPR_8715.7_Rev_B_FINAL.pdf | ||
| Attachment 2_Technical Specifications.pdf | ||
| Attachment 4 STOCC Questionnaire.pdf | ||
| Attachment 5_QA Template_ 80KSC020R0028.pdf | ||
| Attachment 1_Master Statement of Work.pdf | ||
| Attachment 8_Past Performance Assessment Tool.pdf | ||
| Attachment 1_Tech Exhibit 001.pdf | ||
| Attachment 7_SAFETY AND HEALTH PLAN ATTACH.pdf | ||
| Attachment 6_PROPOSAL SUBMISSION CHECKLIST.pdf | ||
| Attachment 1_Tech Exhibit 002.pdf | ||
| 1_80KSC020R0028 RFP_Posted 7232020.pdf |
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Text version
CERTIFICATION OF PROGRESS PAYMENTS
UNDER FIXED-PRICE CONSTRUCTION CONTRACTS
BASED ON A PERCENTAGE OR STAGE OF COMPLETION
SECTION 1 – IDENTIFICATION INFORMATION
1. TO: NAME AND ADDRESS OF CONTRACTING
OFFICE (Include Zip Code)
2. FROM: NAME AND ADDRESS OF CONTRACTOR (INCLUDE ZIP
CODE, EMAIL ADDRESS, AND PHONE NUMBER)
3. INVOICE NUMBER: 4. INVOICE DATE:
5. CONTRACT NUMBER: 6. PROJECT LOCATION:
7. PROJECT DESCRIPTION:
SECTION 2 – STATEMENT OF COSTS UNDER THIS CONTRACT THROUGH________________________________
(DATE)
8. ORIGINAL CONTRACT SUM – (Enter The Original Contract Award Amount) $
9. NET CHANGE ORDERS – (Enter The Net Dollar Amount Via Change Orders) $
10. CONTRACT SUM TO DATE – (Enter The Dollar Amount of the Contract To Date) – (ITEM 9 + 10)
11. TOTAL COMPLETED AND STORED TO DATE: $
12. RETAINANGE – (Enter The Retainage Amount) $
13. TOTAL EARNED LESS RETAINAGE – (Item 12 less 13) $
14. PROGRESS PAYMENTS PREVIOUSLY PAID: $
15. CURRENT PAYMENT DUE: (Item 14 less 15) $
16. BALANCE TO FINISH, INCLUDING RETAINAGE – (Line 11 Less 14) $
17. AMOUNT APPROVED BY THE CONTRACTING OFFICER $
18. PAYMENT CERTIFICATION:
In accordance with the FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, I hereby certify, to the best of my knowledge and belief, that –
a) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract:
b) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification in accordance with subcontract agreements and the requirements of Chapter 39 of Title 31, United States Code;
c) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract;
d) This certification is not to be construed as final acceptance of a subcontractor’s performance; and
e) All quality requirements associated with the progress payment CLIN , including but not limited to submission and approval of shop drawings, test reports, Operation and Maintenance (O&M) documentation, equipment and material verification, etc, have been satisfied.
(Name) (Date)
(Title)
NAME AND TITLE OF CONTRACTOR REPRESENTATIVE
SIGNING THIS FORM:
SIGNATURE:
NAME AND TITLE OF CONTRACTING OFFICER:
SIGNATURE:
STATEMENT OF VALUES
Project/Job Name: Payment/Application Number:
Contract Number: Payment/Application Date:
PCN Number: Period Through Date:
Item No.
Description of Work
Scheduled Value
Work Completed Total Completed and Stored to
Date % Balance to
Finish Previous
Application
Completed This
Period
Materials Presently
Stored
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
0.00 0.00% 0.00
Totals 0 0 0 0 0 0 0
SUBCONTRACTOR PAYMENT SCHEDULE
DATE: PROGRESS PAYMENT #:
CONTRACTOR:
CONTRACT #: DELIVERY ORDER #:
SUBCONTRACTOR
NAME
SUBCONTRACT
AMOUNT
AMOUNT
PAID TO
DATE
DUE
THIS
PERIOD
TOTAL
PAYMENTS
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