WO16 - SF 1449 Package - 20191205.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

CM BPA Work Order 16 n/a

Region 6 - AMD - 6PQE/W Region 6 - AMD - 6PQE/W

GSA Payments Branch

See electronic invoicing instructions.

See SF1449 Supplemental dated 12/5/19 for pricing, and performance work statement (PWS) dated 11/26/19.

DUNS:

12/05/2019

12/19/2019 3:00pm

US General Services Administration

Acquisition Management Division, 6PQE/W

2300 Main Street

Kansas City, MO 64108

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Do not use.

12/5/2019

SF1449 Supplemental RFQ - Region 6 CM BPA Work Order 16 – VA Levenworth, KS

A. Pricing Information

1.

Item No

Schedule of Services Quantity Unit Unit Price Amount

1 Travel cost EA 2 Job 1 LS 3 Weekly Rate Extension EA

Total Evaluated Price (1+2):

2. The offeror will provide a weekly rate to be used in the pricing of future modifications in the event that the project is extended.

3. Complete the CM Pricing Breakdown and complete the above table.

4. Local area designation is within 50 miles of: Levenworth, KS

5. Period of Performance - construction calendar days: 220 with an additional 90 days of construction closeout time.

6. Quoter must fill out block 17a on SF1449 including DUNs#.

B. General Information

1. RFQ documents to be completed and sent to GSA as part of the quote are:

1. SF1449 and SF1449 Supplemental

2. Performance Work Statement – dated11/26/2019– does not need to be resubmitted

3. CM Pricing Breakdown

2. The following individuals are designated as the project team members under this RFQ:

1. Contracting Officer –Audra Harrison– Audra.Harrison@gsa.gov

2. Contracting Officer Representative –Peter Leonhard– Peter.Leonhard@gsa.gov

3. Contracting Specialist – April Whitehead – April.Whitehead@gsa.gov

3. If the Offeror communicates in its proposal any qualifications, exclusions, or conditions to the proposed prices not provided for in the Contract Documents, the Contracting Officer may reject the proposal and exclude the Offeror from further discussions.

4. For any proposed work discipline, vendors must supply the resume(s) of the proposed personnel to verify education experience, and any certifications or licensing required.

5. In order to be considered for award, offers conforming to the requirements of the Solicitation must be received via email no later than 3:00 pm, Central Time on 12/19/2019.Please send your proposal via mailto:Audra.Harrison@gsa.gov mailto:Peter.Leonhard@gsa.gov mailto:April.Whitehead@gsa.gov email to April.Whitehead@gsa.gov. Subject line is to include “PRICE PROPOSAL (Work Order 16 – VA Levenworth)”.

To prevent proposals from going to GSA spam folders, contractors are prohibited from submitting proposals as compressed file attachments (namely .exe files). Instead, when a proposal exceeds the maximum file size of 25 MB, the contractor is advised to e-mails as practicable. In such a case, the subject line of the e-mail must be numbered accordingly (e.g. E-Mail 1 of divide the proposal into smaller attachments. The contractor is advised to send the smaller attachments in as many 3, E-Mail 2 of 3, etc.)

to alert the CO and/or CS of how many e-mails to anticipate from that contractor.

C. Method of Award

1. Non-price non-revisional exchanges The Government may engage in exchanges with offerors in order to clear up or amplify certain aspects of a quotation. These exchanges include the ability to submit additional information to amplify assertions already included in the quotation. In addition, among other things, these exchanges include: the opportunity to address the relevance of an offeror’s past performance information; the opportunity to address adverse past performance information to which the Offeror has not previously had an opportunity to respond; and the opportunity to resolve minor or clerical errors.

2. Price discounts Price discounts may be requested at any time even if the initial quotation included them. A price reduction does not constitute a quotation revision because in accordance with FAR 8.405-4, the Government is required to seek discounts for orders over the simplified acquisition threshold.

3. Revisions The Government intends to make an award based on initial submissions. However, if the Government decides to conduct exchanges and allow quotation revisions, at a minimum, the Government will allow revisions from offerors who are technically acceptable. As an alternative the Government may elect to form a negotiation range. There are no common cutoff dates for resubmissions and the Government may conduct multiple rounds of exchanges with offerors to resolve previously unresolved matters or issues that arise as a result of responses without reengaging offerors who are not similarly situated. Therefore, quoters are requested to initially submit proposals to the Government on the most favorable terms from a technical and price standpoint.

4. The lowest price technically acceptable evaluation process will be used to obtain the best value. The task order will be awarded to the responsible contractor that provides the lowest priced technically acceptable proposal after evaluation.

D. FPE Additional Requirements (if applicable)

1. Construction management and inspection services, whether provided through a CMa, or A-E, shall include a licensed and qualified FPE as part of the project team. Construction-phase FPE shall perform all required fire protection/life-safety system and enclosure inspections and testing. At substantial completion, comprehensive report is to be provided, sealed by a licensed and qualified FPE, which will summarize all test and inspection results and describe how the completed construction addresses each impacted enclosure and/or system. The final report format requirements will be identified on a project-specific basis.

E. BPA Order Schedule:

RFP release 12/5/2019 RFP due 12/19/2019

Negotiation week of 12/16/2019 Award week of 12/23/2019