CTIMR_WA3_Recompete_SF1449_Cover_Page_SOLICITATION.docx
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- Attached to
- CTIMR Work Area 3 Recompete (Summary of Changes) Federal contract opportunity
- Solicitation number
- HSBP1015R0040
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SF1449 added - SEC A SOLICITATION FORM OFFERORS IMMEDIATE ATTENTION! RESPOND TO ATTACH 15 (SITE VISIT) ASAP!
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SECTION A SOLICITATION/CONTRACT FORM
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
SOLICITATION, OFFER, AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NO.
HSBP1015R0040
2. TYPEOF SOLICITATION
☐ SEALED BID (IFB)
NEGOTIATED (RFP)
3. DATEISSUED
07/29/2015
PAGE OF PAGES
1of
| 4. CONTRACT NO. |
| 5. REQUISITION/PURCHASEREQUEST NO. |
0020085109
6. PROJECT NO.
| 7. ISSUED BY | CODE |
| 7014 | |
| 8. ADDRESSOFFERTO |
DHS - Customs & Border Protection Customs and Border Protection FF&A&PP Procurement Directorate 1331 Pennsylvania Avenue, 9th Floor Washington, DC
Arlington VA 22202
| 9. FORINFORMATION CALL |
| A. NAME |
Alicia Williams
B. TELEPHONENO. (INCLUDE AREA CODE) (NO COLLECT CALLS)
202-325-2711
SOLICITATION
NOTE: IN SEALED BID SOLICITATIONS "OFFER" AND "OFFEROR" MEAN "BID" AND "BIDDER"
10. THEGOVERNMENT REQUIRESPERFORMANCEOF THEWORK DESCRIBED IN THESEDOCUMENTS (TITLE, IDENTIFYINGNO., DATE):
Comprehensive Tactical Infrastructure Maintenance and Repair Work Area 3 Statement of Work located in Section C of the RFP. Davis-Bacon Act Wage Determinations are included as Attachment 11 of the RFP, please check all wage rates for changes at http://www.wdol.gov/.
In Accordance with FAR 36.204, the magnitude of the requirement is more than $10 million.
11. THE CONTRACTOR SHALL BEGIN PERFORMANCE 15 CALENDARDAYSAND COMPLETEIT WITHIN 365 CALENDARDAYSAFTER RECEIVING AWARD NOTICETO PROCEED. THISPERFORMANCEPERIOD IS MANDATORY NEGOTIABLE. (SEE FAR 52.217-9 )
12A. THECONTRACTORMUST FURNISH ANYREQUIRED PERFORMANCEAND PAYMENT BONDS?
(IF "YES" INDICATE WITHIN HOW MANY CALENDAR DAYS AFTER AWARD IN ITEM 12B.)
Y ES NO
12B. CALENDARDAYS
13. ADDITIONAL SOLICITATION REQUIREMENTS:
| A. SEALED OFFERSIN ORIGINAL AND | 3 | COPIESTO PERFORM THEWORK REQUIRED AREDUEAT THEPLACESPECIFIED IN ITEM 8 BY | |
| 3 PM EST | (HOUR) LOCAL TIME | 09/16/2015 | (DATE). IF THIS IS A SEALED BID SOLICITATION, OFFERS WILL BE PUBLICLY OPENED AT THAT TIME. SEALED ENVELOPES CONTAINING OFFERS SHALL BE MARKED TO SHOW THE OFFEROR'S NAME AND ADDRESS, THESOLICITATION NUMBER, AND THEDATEAND TIMEOFFERSAREDUE. |
B. AN OFFER GUARANTEE IS, ISNOT 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. OFFERS PROVIDING LESS THAN 150 CALENDAR DAYS FOR GOVERNMENT ACCEPTANCE AFTER THE DATE OFFERS ARE DUE
WILL NOT BECONSIDERED AND WILL BEREJECTED.
OFFER (Must be fully completed by offeror)
| 14. NAMEAND ADDRESSOF OFFEROR | (INCLUDE ZIP CODE) |
| 15. TELEPHONENO. | (INCLUDE AREA CODE) |
16. REMITTANCEADDRESS (INCLUDE ONLY IF DIFFERENT THAN ITEM 14)
| CODE |
| FACILITYCODE |
17. THE OFFEROR AGREES TO PERFORM THE WORK REQUIRED AT THE PRICES SPECIFIED BELOW IN STRICT ACCOORDANCE WITH THE TERMS OF
THIS SOLICITATION, IF THIS OFFER IS ACCEPTED BY GOVERNMENT IN WRITING WITHIN CALENDARDAYSAFTERTHEDATE OFFERSAREDUE. (INSERT ANY NUMBER EQUAL TO OR GREATER THAN THE MINIMUM REQUIREMENT STATED IN ITEM 13D. FAILURE TO
INSERT ANY NUMBER MEANS OFFEROR ACCEPTS THE MINIMUM IN ITEM 13D.)
| AMOUNTS |
| $0.00 |
18. THEOFFERORAGREESTO FURNISH ANYREQUIRED PERFORMANCEAND PAYMENT BONDS.
19. ACKNOWLEDGMENT OF AMENDMENTS
(THE OFFEROR ACKNOWLEDGES RECEIPT OF AMENDMENTS TO THE SOLICITATION - GIVE NUMBER AND DATE OF EACH)
AMENDMENT NO.
DATE.
| 20A. NAMEAND TITLEOF PERSON AUTHORIZED TO SIGN OFFER | (TYPE OR PRINT) |
| 20B. SIGNATURE | |
| 20C. OFFERDATE |
AWARD (TO BE COMPLETED BY GOVERNMENT)
21. ITEMSACCEPTED:
22. AMOUNT:
$0.00
23. ACCOUNTINGAND APPROPRIATION DATA
24. SUBMIT INVOICESTO ADDRESSSHOWN IN
(4 COPIES UNLESS OTHERWISE SPECIFIED)
| ITEM |
| 25. OTHERTHAN FULL AND OPEN COMPETITION PURSUANT TO |
10 U.S.C.2304(c) ( ) 41 U.S.C.253(c) ( )
26. ADMINISTERED BY CODE
27. PAYMENT WILL BEMADEBY
DHS - Customs & Border Protection Commercial Accounts Sect.
6650 Telecom Drive, Suite 100 Indianapolis, IN 46278
DHS - Customs & Border ,Protection Customs and Border Protection FF&A&PP Procurement Directorate, 1331 Pennsylvania Avenue, 9th Floor, Washington, DC
Washington, DC
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 CONSISTS OF (A) THE GOVERNMENT SOLICITATION AND YOUR OFFER, AND (B) THIS CONTRACT AWARD. NO FURTHER CONTRACTUAL DOCUMENT IS NECESSARY.
| 30A. NAMEAND TITLEOF CONTRACTORORPERSON AUTHORIZED TO SIGN | (TYPE OR PRINT) |
| 31A. NAMEOF CONTRACTINGOFFICER | (TYPE OR PRINT) |
Kerri Bishop
| 30B. SIGNATURE |
| 30C. DATE |
| 31B. UNITED STATESOF AMERICA |
BY
31C. AWARD DATE
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