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SF1442 - Solicitation Offer and Award

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SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

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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".

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See Attached

6. PROJECT PLAN

10/29/2012

** Proposals must be delivered to the Bid Room 1928 **

OFFER (Must be fully completed by offeror)

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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 NO.

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CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

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SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 3 OF 3 GS-11P-12-MK-C-0055

0001 Contractor to provide all labor, materials, equipment, and supervision to perform Construction Renovation Services for Building 1 at the Potomac Annex (POTAX) Campus to provide permanent space for the Department of State in Washington, DC per the Bid Documents (dated 8/6/2012) by Karn, Charuhas, Chapman & Twohey.

Contractor must submit an itemized breakdown for this project utilizing the 33 division form in the Agreement (C101) under II.B.

The period of performance is 353 calendar days after Construction Notice to Proceed (NTP) is issued.

100% Payment and Performance Bonds are required for the performance of this work. Construction NTP will be issued after the Government's receipt and acceptance of the bonds.

Davis-Bacon Wage rates apply to this contract. Wage Determination No. DC120002 (dated 9/21/2012) is included in Attachment 4 of the Agreement.

Liquidated Damages apply to this contract in the amount of $5,555.00 per day for each calendar day of delay beyond the scheduled completion date.

The Agreement (C101) and its corresponding attachments are hereby incorporated into this contract.

1.00 LS

solicitationNumber: GS-11P-12-MK-C-0055
solicitationType: RFP
issueDate:
pages: 3
contractNumber:
documentNumber:
projectNumber:
issuedByCode: WPC
offerToCode: WPC
offerToAddress: GSA, OFFICE OF PROJECT DELIVERY (WPC)

301 7th STREET, SW, Room 2002

WASHINGTON DC 20407

issuedByAddress: GSA, OFFICE OF PROJECT DELIVERY (WPC) 301 7th STREET, SW, Room 2002

WASHINGTON DC 20407

forMoreInfoName: Denise Avery-Craft
forMoreInfoPhoneEmail: 202-205-5742
beginWithinDays: 1
completeWithinDays: 353
negotiableComment:
performanceType: Mandatory
solicitationReceiveType: Notice to Proceed
bondRequired: Y
bondDueDays: 15
offerDueTime: 2:00 PM ET
numberOfCopies: 3
offerDueDate: NOV 19, 2012
offerGuarantee: N
offerWithinDays: 120
itemsAccepted:
amount:
accountingAppropriationData:
adminByCode:
authorizationType10:
authorityOFOC: Off
authorizationType41:
paymentByCode:
paymentByAddress:
adminByAddress:
numberCopies:
numberCopiesFlag: Off
awardDate:
Contractor:
ContPhon:
ContCode:
ContFac:
ConTIN:
ContTINFill:
ConDuns:
ContDunsFill:
ConCage:
ContCageFill:
Header:
Footer1:
contractingOfficer:
signature:
pdfpage1: 1
document_nbr_footer: GS-11P-12-MK-C-0055

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