SF1442

OMB Control No. 2120-0595 (SF-1442)

SOLICITATION, OFFER, AND

AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

GS-11P-10-YA-C-0089

2. TYPE OF SOLICITATION

Negotiated (RFP)

3. DATE ISSUED

5/26/2010

PAGE OF PAGES

IMPORTANT - The “offer” section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

5. REQUISITION/PURCHASE REQUEST NO.

6. PROJECT NO.

7. ISSUED BY

GSA, Acquisition Management Division (WPP) 7th and D Streets SW Room 7107 Washington, DC 20407-0001

8. ADDRESS OFFER TO

GSA, Acquisition Management Division (WPP) 7th and D Streets SW Room 7107 Washington, DC 20407-0001

9. FOR INFORMATION

CALL:

A. NAME

Marten Wallace

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

202-273-4772

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, Identifying no., date):

Line Item Name: EPA Price 0001 Base $ 0002 Allowance (for differing site conditions) $100,000.00 0003 Optional ECM’s:

0004 ECM 1.0 Air Handling Unit Repairs $ 0005 ECM 2.0 VAV Boxes BAS $ 0006 ECM 3.0 Exhaust Fan Controls $ 0007 ECM 4.0 Test, Adjust, Balance $ 0008 ECM 5.1 Night-time Setback (BAS) $ 0009 ECM 5.2 Add CO2 Sensors for Demand

Controlled Ventilation

0010 ECM 5.3 Range-Limiting Thermostats $ 0011 ECM 5.4 Replace Pneumatic Controls w/ DDC $ 0012 ECM 6.0 Replace Variable Frequency Drives $ 0013 ECM 7.0 Chiller Condenser Tube Cleaning $ 0014 ECM 11.0 Air Conditioning Unit Repair $ 0015 ECM 12.0 L1 Corridor Lighting Control $ 0016 ECM 12.0 L2 Basement Corridor Lighting $ 0017 ECM 12.0 L3 Office Area Lighting Control –

Sensors

0018 ECM 12.0 L4 Office Area Lighting $ 0019 ECM 12.0 L5.1 Office Area Lamp Replacement $ 0020 ECM 12.0 L5.2 Office Area Ballast Replacement $ 0021 ECM 12.0 L6 Globe Style Corridor Fixtures $ 0022 ECM 13.0 Plumbing Repairs $ 0023 ECM 5.5 Replace Building Automation System $ 0024 ECM 8.0 Replace Motors $ 0025 Option Total $

11. The Contractor shall begin performance within 10 calendar days and complete it within 420 calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable.

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

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and 3 copies to perform the work required are due at the place specified in Item 8 by 06/25/2010 (hour) local time 10:00am (date): 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. Offerors providing less than 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

OMB Control No. 2120-0595 (SF-1442)

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14)

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. (Offerors providing less than the calendar days indicated here for Government acceptance after the date offers are due will not be considered and offer will be rejected.)

AMOUNTS

Materials $ Labor $ Total $

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each.)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN (Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. RESERVED.

26. ADMINISTERED BY

27. PAYMENT WILL BE MADE BY

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 consist 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. AWARD

DATE