20250414 Contract - FA663325C0002 Final.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. 12/2022)

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)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

Docusign Envelope ID: 84DFA11D-2F9D-4656-989E-8360781D252C

I FA663325Q00010002 I~

FA663325C0002 F5G8555013AW01

FA6633 934 AG LGC

760 MILITARY HWY BLDG 801, CP 612 7131560

MINNEAPOLIS, MN 55450-2100

UNITED STATES

FA6633

Chin Kuk Dahlquist, Contracting Officer, Email: chin.dahlquist.1@us.

af.mil Telephone: 612-713-1426 Karen Gillen, Contract Specialist, Email: karen.gillen@us.af.mil Telephone: 783-1427

► I Karen Gillen

Project TiUe: Sustain Parking Apron and Military Hwy Project Location: Minneapolis Air Reserve Station, Minneapolis MN

I

12 Feb 2025 1

I QJKL250002

783-1427

Contractor shall provide all professional services, pannits, supervision, labor, materials, and equipment necessary to fully meat all requirements of Iha Statement of Work, Construction Specifications, Construction Drawings and all other Contract Documents related to and/or tiUed: "SUSTAIN PARKING APRON & MILITARY HIGHWAY" at the Minneapolis Air Reserve Station, Minneapolis Minnesota. The parfonnad tasks are based on the project description, other data fumishad in the Statement of Work (SOW), and infonnation covered during the Pre-Construction (Pre-CON) meeting.

Set Aside: 100% Total Small Business Applicable North American Industry Classification System (NAICS) is 237310 Size Slandard: $45M Magnitude of Acquisition Is between $100,000 and $250,000.

All offerers must be registered In the System for Award Management (SAM) In order to reoelve an award. Contractors can register onllne at: www.sam.gov

10 45

□ ~ □ FAR 52.211-10

03:00 PM

20 Mar2025

Created On:

09 Apr 2025, 07:47 Nii Central DaytightTime

AWARD (To be completed by Government)

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

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. 12/2022) 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 THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Docusign Envelope ID: B4DFA11 D-2F9D-4656-989E-8360781 D252C

VETERAN BUILDERS CORP

614 E OVINGTON ST

LANCASTER, CA 93535-3201

UNITED STATES

Ronald Escobar, Email: Veteranbuilderss@gmail.com Telephone:

2133027890

UEI: JR5GSLM1WNZ6

SEE SCHEDULE OF PRICES

0002 0001 11 Mar 2025 27 Feb 2025

Ronald Escobar

SEE SCHEDULE

USO 185,501.00 I

►I 7

I FA6633

FA6633 934 AW PK

ADMIN ONLY NO REQTN CP 612 713 1430, 760 MILITARY HWY BLDG 729

MINNEAPOLIS, MN 55450-2100

UNITED STATES

SCD: PAS:

Ronald Escobar r-~~~ 4/10/2025

2133027890 r-~~~

SEE SCHEDULE

ACCTG DISB STA NR 387700

DFAS DEAMS, 27 ARKANSAS RD

LIMESTONE, ME 04751-6216

UNITED STATES

4/10/2025