ATTACHMENT 7- SF1442_2.13.15.pdf
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- Attached to
- Construction Renovation of Buildings 3 & 4 at Potomac Annex Compex (POTAX) for the Department of State
- Solicitation number
- GS-11P-14-MK-C-0066
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ATTACHMENT 7- SF1442_2.13.15.pdf
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1. SOLICITATION NO. 3. DATE ISSUED PAGE OF PAGES
SOLICITATION, OFFER,
SEALED BID (IFB)
X NEGOTIATED (RFP)
4.
7. CODE
9. FOR INFORMATION B. TELEPHONE NO.
Ext.
SOLICITATION
NOTE: In sealed bid solicitation "offer" and "offeror" mean "bid" and "Bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):
11. The Contractor shall begin performance within 5 calendar days and complete it by 365 C.D. , after receiving award X notice to proceed. This performance period is X mandatory, negotiable.
12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
X YES
13.
A. Sealed offers in original and 3 copies to perform the work required are due at the place specified in Item 8 by 2:00 pm (hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelolpes 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 X 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
D. Offers providing less than 120 calendar days for Government acceptance after the date offers are due will not be considered and
NSN 7540-01-155-3212 1442 102 STANDARD FORM 1442 (REV. 4-85)
Prescribed by GSA
PAGE I-A-1 FAR (48 CFR) 53.236-1(d)
ADDITIONAL SOLICITATION REQUIREMENTS:
AND AWARD
GS11P14MKC0066 2/13/2015 1
NO
12B. CALENDAR DAYS
Five (5) will be rejected.
reference.
(If "YES", indicate within how many calendar days after award in Item 12B.)
(1) Specifications for Contract No. GS-11P-13-MK-C-0056, Dated 7/10/2013 by Karn, Charuhas, Chapman & Twohey
(Include area code)
202-260-6963CALL:
A. NAME
Ching Hung
(2) Construction Drawings for Contract No. GS-11P-13-MK-C-0056, Dated 7/10/2013 by Karn, Charuhas, Chapman & Twohey
(3) Hazardous Building Materials Inspection Report by Karn, Charuhas, Chapman & Twohey, Building 3-Dated 5/22/2013 and Building 4- Dated 10/15/2012.
Washington, DC 20407
(NO COLLECT CALLS)
7th & D Streets, S.W., Bid Room #2021 (FRONT DESK ONLY) Washington, DC 20407
ATTN: Denise Avery-Craft
7th & D Streets, S.W., Room 2021
ISSUED BY
General Services Administration
8. ADDRESS OFFER TO
General Services Administration Repair and Alterations-West (WPHBD)
(Construction, Alteration, or Repair)
03/16/15
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
2. TYPE OF SOLICITATION
Repair and Alterations-West (WPHBD)
ATTACHMENT 7- Solicitation No. GS-11P-14-MK-C-0066 Page 1 of 3
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
17.
AMOUNTS:
21.
22.
24. ITEM 26
26. ADMINISTERED BY CODE
X 29. AWARD Your offer
Contractor agrees
PAGE I-A-2 STANDARD FORM 1442 BACK (REV. 4-85)
(FAX # )
16. REMITTANCE ADDRESS (Include only if different from Item 14)
OFFER (Must be fully completed by offeror)
15. TELEPHONE NO. (Include area code)
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. (Insert any number equal to or greater than the minimum re-
FACILITY CODE
DUNS Number
CODE 00019773
18.
quirement stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.
The offeror agrees to furnish any required performance and payment bonds.
(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each)
AMENDMENT NO.
DATE
(Type or print)
AWARD (To be completed by Government)
ITEMS ACCEPTED
See Schedule
20B. SIGNATURE 20C. OFFER DATE20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
23. ACCOUNTING AND APPROPRIATION DATA
See Schedule
AMOUNT
Washington, DC 20407
(4 copies unless otherwise specified)
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
41 U.S.C. 253(c) ( )10 U.S.C. 2304(c) ( )
GSA, Repair and Alterations-West (WPHBD)
(Contractor is not required to sign this document)
PBS PAYMENTS BRANCH BCFA
P.O. BOX 17181
Fort Worth, TX 76102-0181
301 7th STREET SW Room 2021
27. PAYMENT WILL BE MADE BY
SUBMIT INVOICES TO ADDRESS SHOWN IN
in or attached to this contract.
31A. NAME OF CONTRATING OFFICER (Type or print)
Denise Avery-Craft
19. ACKNOWLEDGEMENT OF AMENDMENTS
contract. The rights and obligations of the parties to this contact shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference document and return copies to issuing office.)
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 on this solicitation is hereby accepted as to the items listed. This award con-summates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.
28. NEGOTIATED AGREEMENT
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this
30B. SIGNATURE
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED
31b UNITED STATES OF AMERICA
BY
31C. AWARD DATE
TO SIGN (Type of print)
ATTACHMENT 7- Solicitation No. GS-11P-14-MK-C-0066 Page 2 of 3
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PAGE 3 OF 3 GS-11P-14-MK-C-0066
0001 Contractor to provide all labor, materials, equipment and supervision to perform Construction Renovation Services for Buildings 3 & 4 for Potomac Annex Complex (POTAX) for the Department of State in Washington, DC.
An Administrative Notice to Proceed (NTP) will be issued at award for a period of six (6) weeks for preconstructive administrative requirements (ie: mobilization, security, processing/badging, prepare and submit action plans and procedural submittals, long lead materials submittals, permitting, etc.)
The period of performance is 365 calendar days after Construction Notice to Proceed (NTP) is issued.
The total project duartion is 6 weeks and 12 months.
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 bonds.
Davis-Bacon Wage rates apply to this contract.
Liquidated Damages apply to this contract in the amount of $6,380.60 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.
The following items are contract submission requirements:
Subcontracting Plan
Homeland Security Presidential Directive (HSPD-12) Clause-Contractor must submit the forms under III.N.
(6) in Agreement (C101 for all personnel on this project within 20 days of contract award).
Contractor will also need to submit additional information to obtain a Department of State Building Pass.
Please submit your original invoice with two (2) copies to the address block listed in Block 26, Attn: Ching Hung to ensure prompt and timely payment of your invoice.
Please do not electronically upload or fax your invoice.
You must mail your invoice.
1.00 LS
ATTACHMENT 7- Solicitation No. GS-11P-14-MK-C-0066 Page 3 of 3
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