1. SF1442 PriceSch AMD0001.pdf

RFP N62742-22-R-13 9, NAVFAC WORK ORDER NUMBER 1 , FY MCON

GENERAL DESCRIPTION: SEE SECTION 01 11 00, Paragraph 1. .1 Project Description

THIS PROCUREMENT IS UNRESTRICTED. North American Industry Classification System (NAICS) Code 236220 Commercial and Institutional Building Construction - Average Annual Receipts for the Past 3 years - $39.5M

ESTIMATED COST: BETWEEN $10,000,000 AND $25,000,000

DPAS RATING: DOC2

ENFORCIBILITY OF PROPOSAL: The proposal must set forth full, accurate and complete information as required by this solicitation. The Government will rely on such information in the award of a contract. The awardee’s proposal will be incorporated into the contract and all items proposed will become binding requirements of the contract. By submission of the offer, the Offeror agrees that all items proposed (e.g., sub-contractors with teaming agreements, etc.) will be utilized for the duration of the contract and any substitutions must be equal or better and will require prior approval by the Contracting Officer.

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED (RFP)

(IFB)

X

CALL:

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

808-471-

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

KEARY HAUBNER

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance within _______15 calendar days and complete it within ________ calendar days after receiving award, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Document 00700

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and cop to perform the work required are due at the place specified in Item 8 by local time (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. 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.

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.

Offers providing less than ______1 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

NAVFAC PACIFIC

CONSTR CONTRACTS BRANCH (CODE 33)

258 MAKALAPA DR STE 100

JBPHH HI 96860-3134

N62742

PAGE OF PAGES

1 OF

CODE N62742

(Title, identifying no., date):

12B. CALENDAR DAYS

(hour) Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO.

2R1319

6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

HAND DELIVER

NAVFAC PACIFIC

CONSTRUCTION CONTRACTS BR ( 33)

4256 RADFORD DR, BLDG 62

HONOLULU HI 96818-3296

FAX:TEL: TEL: FAX:

N6274222R13 9 29-November-2021

See Item 7

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

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.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

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)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

SEE SCHEDULE

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

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

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.

governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(Must be fully completed by offeror)OFFER

SOLICITATION, OFFER AND AWARD (SF 1442), CONTINUED

PRICE PROPOSAL SCHEDULE

FOR

RFP NO. N62742-22-R-1319

FY22 MCON P-2005, WORKING DOG TREATMENT FACILITY REPLACEMENT PROJECT, JOINT BASE PEARL

HARBOR-HICKAM, HAWAII

N62742-22-R-1319 SF 1442 (Continued) AMD 0001

ITEM

NO. DESCRIPTION

QTY

UNIT OF

ISSUE

UNIT

PRICE

AMOUNT

0001AA

BASE ITEM: The basis for SLIN 0001AA is the entire work for WON 1602243 complete in accordance with the drawings and specifications, except the work identified in any other CLINs.

Lump Sum

0001AB

BASE ITEM: The basis for SLIN 0001AB is the price to perform the characterization and transportation offsite of excess contaminated soil per Section 02 61 13 for the site work in CLIN 0001.

Cubic Yards (CY)

$_________/ CY

0001AC

BASE ITEM: The basis for SLIN 0001AC is the price to perform the removal (over-excavation) of soft, yielding, or unsatisfactory soil materials, and the placement of satisfactory fill per Section 31 23 00.00 20 for the site work in CLIN 0001, in place and complete.

Cubic Yards (CY)

$_________/ CY

Total CLIN 0001 (SLINs 0001AA through 0001AC)

0002 OPTION ITEM 1: The basis for CLIN 0002 is the price to install the Sewage Holding Tank and its associated pump, in place and complete in accordance with the drawings and specifications.

0003 OPTION ITEM 2: The basis for CLIN 0003 is the price to install the wiring, equipment, and devices for the Access Control System (ACS), Closed-Circuit Television System (CCTV), and Telecommunications Equipment Cabinets in place and complete in accordance with the drawings and specifications. The price for the supporting infrastructure (e.g. conduit, pull wire, junction boxes) for the ACS, CCTV, and Telecommunications Equipment Cabinets shall be included in Base Item

0001AA.

NOTES:

1. See Document 00202 for the Price Evaluation.

SOLICITATION, OFFER AND AWARD (SF 1442), CONTINUED

PRICE PROPOSAL SCHEDULE

FOR

RFP NO. N62742-22-R-1319

FY22 MCON P-2005, WORKING DOG TREATMENT FACILITY REPLACEMENT PROJECT, JOINT BASE PEARL

HARBOR-HICKAM, HAWAII

N62742-22-R-1319 SF 1442 (Continued) AMD 0001

2. A firm-fixed-price is required for all line items. ALL OR NONE OFFERS - Offers are solicited on an “all or none” basis and FAR 52.215-1, INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION in Document 00100, is hereby modified. Failure to submit offers for all line items listed shall be cause for rejection of the offer.

3. The Offeror SHALL include a price for ALL CLINs.

4. Multiple awards will not be made.

5. The total price for all CLINs (0001 through 0003) will form the basis for the evaluation noted in Document 00202.

6. In the event there is a difference between a unit price and the extended total, the unit price will be held to be the intended offer and the extended total recomputed accordingly. If the offer provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.

7. Payment for SLINs 0001AB and 0001AC shall be for actual quantities only. The unit prices will be used to adjust the contract price for any increase or decrease in the estimated quantities subject to FAR 52.211-18 Variation in Estimated Quantity (APR 1984)

8. DFARS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA. Within 30 days of each shipment, the

Contractor is required to provide an electronic copy of the carrier’s bill of lading to the Contracting Officer and to MARAD via email. MARAD email: cargo.MARAD@dot.gov (attn..: MIL team). In addition, the Contractor shall notify the Contracting Officer when oceanic shipments have been initiated within 3 working days of shipment.