SF-1442_page_1-2_of_solicitation.pdf

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TERRAZZO RESTORATION
Solicitation number
HSCG42-15-Q-QNE811
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SF-1442 page 1-2 of solicitation.pdf

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SCOPE_OF_WORK_-_TERRAZZO_SHOWER_RESTORATION.pdf PDF

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SOLICITATION OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

HSCG42-15-Q-QNE811

2. TYPE OF SOLICITATION

REQUEST FOR QUOTE

SEALED BID (IFB)

NEGOTIATED (RFP))

3. DATE ISSUED

11/13/2014

PAGE OF PAGES

01 of

IMPORTANT - The "offer" section on page 2 must be fully completed by offeror.

4. CONTRACT NO.

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

7. ISSUED BY CODE 8. ADDRESS OFFER TO

Contracting Officer (fcp) Attn: Shirley Green USCG Training Center 1 Munro Avenue Mission Support Bldg #262, Room 212A Cape May, NJ 08204

Contractors may mail offer to address stated in Block #7

OR

Contractors may submit offer via FBO electronic submissions – document upload method.

Note: Solicitations, Amendments, and Award Notices are available at https://www.fbo.gov

9. FOR INFORMATION

SUBMIT

Request for Information (RFI), in writing

Fax to: (609)898-6811 OR B TELEPHONE NO. (Include area code) (NO COLLECT CALLS) e-mail: Shirley.L.Green@uscg.mil

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

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

TERRAZZO RESTORATION

LOCATION: U.S. COAST GUARD TRAINING CENTER, 1 MUNRO AVENUE, CAPE MAY, NEW JERSEY (Cape May county).

Provide all labor, materials, equipment, transportation and supervision required to perform all work described herein and in the USCG Specification.

All questions pertaining to this solicitation must be submitted in writing; see block #9 and use RFI form provided in Section J. All questions must be received in this office not later than 5 working days prior to the closing date stated for the receipt of offers.

Davis Bacon Wage Rates for Cape May County, New Jersey as provided in Section J shall apply to this solicitation and resultant contract.

SITE VISIT Information is provided in Section L.

FBO Electronic submission of offers is available and encouraged but not mandatory. Please be informed that only mailed or FBO electronically submitted offers shall be accepted. Offers MAY NOT be submitted via e-mail or facsimile; offers received via e-mail or facsimile will not be accepted or considered. Contractors shall mail or electronically submit quote as instructed in block #13A and herein.

Ensure that the quote is signed, pages 2, 4, the requirements of all clauses requesting contractor input, the requirements of Section K and the Reference Information sheet are completed and submitted. Registration in the System for Award Management (SAM) at https://www.sam.gov to include Representations and Certifications must be active, valid, and up-to-date when offer is submitted or offer will not be considered.

Estimated cost of this project is BELOW $25,000.00 NAICS: 238340 Size Standard: $15 million.

This procurement is set-aside 100% for Small Business concerns only.

This IS NOT a sealed bid procurement. There will be no public opening of bids.

11. The contractor shall begin performance within 10 calendar days and complete it within 45 calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable. (See Section F of Solicitation for all performance details)

12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12B.)

YES NO SEE SECTION H FOR BONDING REQUIREMENTS

12B. CALENDAR DAYS

See Section H for requirements

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and 0 copies to perform the work required are due at the place specified in Item 8 by 2:00 PM (hour) local time 12/12/2014 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. 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 or bid bond 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. Offers providing less than 30 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

STANDARD FORM 1442 (Rev. 4-85) Prescribed by GSA FAR (48 CFR) 53.236-1(e)

53.301-1442 FEDERAL ACQUISITION REGULATION (FAR)

OFFER (Must be fully completed by offeror)

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

15. TELEPHONE NO. (Include area code):

15a. Cellular Phone NO:

DUNS #_______________________________

Valid & Active SAM Registration ( YES / NO )

CAGE CODE: _________________________

NOTE: THESE ARE REQUIRED FOR CONTRACT AWARD

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

16a. E-mail address:

CAGE CODE: FACILITY CODE: N/A

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 calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS

B-1: $____________________________________________________ .

(A detailed cost breakdown shall be submitted with your offer)

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.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(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

ITEM

#26

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304 ( c ) ( ) 41 U.S.C. 253(c) ( )

26. SUBMIT INVOICE TO: CODE 27. PAYMENT WILL BE MADE BY

SEE SECTION G for detailed invoice submission procedures

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, requisitions identified on this form and any continuation sheets for the consideration slated 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 or 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. 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

STANDARD FORM 1442 PAGE 2 (Rev. 4-85)

File details come from the government source that posted it. Updated .