SF 1442

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

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

9.

INFORMATION

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

National Institutes of Health

OD - Office of Research Facilities

Bldg 13, Room G-800

9000 Rockville Pike

IO-ORF

Bethesda

MD 20892-7511

Office of Acquistion/ORF

Bldg 13, Room G-800 (Aaron Crawford)

9000 Rockville Pike

Bethesda, MD 20892-5711

AARON CRAWFORD 301 496 3274

x

06/09/2008

NIHOF2007011

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

Notice: This Solicitation is set aside to be competed among Service Disabled Veterans Owned

Small Business (SDVOSB). Offers from other than

SDVOSB will not be considered.

TITLE: Multi-Award -- Indefinite Delivery

Indefinite Quantity Construction Contract for

Service Disabled Veterans Owned Small Business to

Renovate Various Rooms in Various Buildings at

NIH, Bethesda Campus and Other Satellite

Locations in the Washington DC Area.

The awarded IDIQ contracts from this solicitation guarantee a minimum dollar amount of $5,0000.00.

The minimum guarantee is applicable for the base performance period and shall be obligated at the time of award. The maximum aggrigate price for all individual orders awarded under the resulting

IDIQ contracts is estimated not to exceed

Continued ...

11. The Contractor shall begin performance

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

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

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.

(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, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYS

YES NO

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

10 365 calendar days and complete it within calendar days after receiving

07/08/2008

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by

(hour) local time 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(d)

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. (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.)

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

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

CODE FACILITY CODE

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(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

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

26. ADMINISTERED BY

CODE

27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (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 31c. DATE

BY

PAGE OF

National Institutes of Health

OD - Office of Research Facilities

Bldg 13, Room G-800

9000 Rockville Pike

ADM-ORF

Bethesda

MD 20892-7511

AARON B. CRAWFORD

28. NEGOTIATED AGREEMENT 29. AWARD

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.

copies to issuing office.)

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

STANDARD FORM 1442 (REV. 4-85) BACK

Continued...

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 2217

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

NIHOF2007011

$30,000,000.00 for the base period of one year and possible 4 option years performance period, if exercised.

The minimum per task order is estimated to be

$5,000.00, and the maximum is estimated not to exceed $900,000.00 for any one record of call order.

DUNS #:_________________

FOB: Destination

1 Base Year

FFP

Renovate Various Rooms in Various Buildings at

NIH Bethesda Campus and other NIH Satelite

Locations in the Washington DC Area. The

Aggregate Amount of the FFP Task Orders shall not exceed $30,000,000 over the life of the contract

Product/Service Code: Y111

Product/Service Description: CONSTRUCT OF STRUCT

& FACILITIES-OFFICE

Period of Performance: 08/25/2008 to 08/24/2009

2 1st Option period

FFP

Renovate Various Rooms in Various Buildings at

NIH Bethesda Campus and other NIH Satelite

Locations in the Washington DC Area. The

Aggregate Amount of the FFP Task Orders shall not exceed $30,000,000 over the life of the contract

(Option Line Item)

Product/Service Code: Y111

Product/Service Description: CONSTRUCT OF STRUCT

& FACILITIES-OFFICE

Period of Performance: 08/25/2009 to 08/24/2010

3 2nd Option period

FFP

Renovate Various Rooms in Various Buildings at

NIH Bethesda Campus and other NIH Satelite

Locations in the Washington DC Area. The

Aggregate Amount of the FFP Task Orders shall not

Continued ...

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 2217

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

NIHOF2007011

exceed $30,000,000 over the life of the contract

(Option Line Item)

Product/Service Code: Y111

Product/Service Description: CONSTRUCT OF STRUCT

& FACILITIES-OFFICE

Period of Performance: 08/25/2010 to 08/24/2011

4 3rd Option period

FFP

Renovate Various Rooms in Various Buildings at

NIH Bethesda Campus and other NIH Satelite

Locations in the Washington DC Area. The

Aggregate Amount of the FFP Task Orders shall not exceed $30,000,000 over the life of the contract

(Option Line Item)

Product/Service Code: Y111

Product/Service Description: CONSTRUCT OF STRUCT

& FACILITIES-OFFICE

Period of Performance: 08/25/2011 to 08/24/2012

5 4th Option period

FFP

Renovate Various Rooms in Various Buildings at

NIH Bethesda Campus and other NIH Satelite

Locations in the Washington DC Area. The

Aggregate Amount of the FFP Task Orders shall not exceed $30,000,000 over the life of the contract

(Option Line Item)

Product/Service Code: Y111

Product/Service Description: CONSTRUCT OF STRUCT

& FACILITIES-OFFICE

Period of Performance: 08/25/2012 to 08/24/2013

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110