SF-1442.YOSE.pdf
PDF 80 KB Posted
- Solicitation number
- P15PS00437
About this file
SF1442
View the file
Other files
Show 40 more
Latest 50 of 51 listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
���62/,&,7$7,21�12� ���7<3(�2)�62/,&,7$7,21
6($/('�%,'��,)%�
1(*27,$7('��5)3�
���'$7(�,668(' 3$*(�����2)�����3$*(6
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
���,668('�%< &2'( ���$''5(66�2))(5�72
9. FOR INFORMATION
CALL:
D��1$0( E��7(/(3+21(�12���,QFOXGH�DUHD�FRGH���12�&2//(&7�&$//6�
62/,&,7$7,21
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
����7+(�*29(510(17�5(48,5(6�3(5)250$1&(�2)�7+(�:25.�'(6&5,%('�,1�7+(6(�'2&80(176��7LWOH��LGHQWLI\LQJ�QR���GDWH�
����7KH�&RQWUDFWRU�VKDOO�EHJLQ�SHUIRUPDQFH FDOHQGDU�GD\V�DQG�FRPSOHWH�LW�ZLWKLQ FDOHQGDU�GD\V�DIWHU�UHFHLYLQJ
QRWLFH�WR�SURFHHG���7KLV�SHUIRUPDQFH�SHULRG�LVDZDUG� PDQGDWRU\ QHJRWLDEOH����6HH ��
��D� 7+(�&2175$&725�0867�)851,6+�$1<�5(48,5('�3(5)250$1&(�$1'�3$<0(17�%21'6"
�,I��<(6���LQGLFDWH�ZLWKLQ�KRZ�PDQ\�FDOHQGDU�GD\V�DIWHU�DZDUG�LQ�,WHP���E��
<(6 12
��E��&$/(1'$5�'$<6
����$'',7,21$/�62/,&,7$7,21�5(48,5(0(176�
G� 2IIHUV�SURYLGLQJ�OHVV�WKDQ FDOHQGDU�GD\V�IRU�*RYHUQPHQW�DFFHSWDQFH�DIWHU�WKH�GDWH�RIIHUV�DUH�GXH�ZLOO�QRW�EH�FRQVLGHUHG�DQG�ZLOO�EH
UHMHFWHG�
F� $OO�RIIHUV�DUH�VXEMHFW�WR�WKH�����ZRUN�UHTLXUHPHQWV��DQG�����RWKHU�SURYLVLRQV�DQG�FODXVHV�LQFRUSRUDWHG�LQ�WKH�VROLFLWDWLRQ�LQ�IXOO�WH[W�RU�E\
E� $Q�RIIHU�JXDUDQWHH LV� LV�QRW�UHTXLUHG�
D���6HDOHG�RIIHUV�LQ�RULJLQDO�DQG FRSLHV�WR�SHUIRUP�WKH�ZRUN�UHTXLUHG�DUH�GXH�DW�WKH�SODFH�VSHFLILHG�LQ�,WHP���E\ �KRXU�
ORFDO�WLPH �GDWH����,I�WKLV�LV�D�VHDOHG�ELG�VROLFLWDWLRQ��RIIHUV�ZLOO�EH�SXEOLFO\�RSHQHG�DW�WKDW�WLPH���6HDOHG�HQYHORSHV
FRQWDLQLQJ�RIIHUV�VKDOO�EH�PDUNHG�WR�VKRZ�WKH�RIIHURU
V�QDPH�DQG�DGGUHVV��WKH�VROLFLWDWLRQ�QXPEHU��DQG�WKH�GDWH�DQG�WLPH�RIIHUV�DUH�GXH�
161����������������� 67$1'$5'�)250�������5(9�������
3UHVFULEHG�E\�*6$���)$5�����&)5�����������G�
���&2175$&7�12� ���5(48,6,7,21�385&+$6(�5(48(67�12� ���352-(&7�12�
OFFER (Must be fully completed by offeror) ����7(/(3+21(�12���,QFOXGH�DUHD�FRGH�����1$0(�$1'�$''5(66�2)�2))(525��,QFOXGH�=,3�&RGH�
����5(0,77$1&(�$''5(66��,QFOXGH�RQO\�LI�GLIIHUHQW�WKDQ�,WHP�����
&2'( )$&,/,7<�&2'(
��� 7KH�RIIHURU�DJUHHV�WR�SHUIRUP�WKH�ZRUN�UHTXLUHG�DW�WKH�SULFHV�VSHFLILHG�EHORZ�LQ�VWULFW�DFFRUGDQFH�ZLWK�WKH�WHUPV�RI�WKLV�VROLFLWDWLRQ��LI�WKLV�RIIHU�LV�DFFHSWHG
E\�WKH�*RYHUQPHQW�LQ�ZULWLQJ�ZLWKLQ FDOHQGDU�GD\V�DIWHU�WKH�GDWH�RIIHUV�DUH�GXH����,QVHUW�DQ\�QXPEHU�HTXDO�WR�RU�JUHDWHU�WKDQ�WKH�PLQLPXP�UH��
TXLUHPHQW�VWDWHG�LQ�,WHP���G���)DLOXUH�WR�LQVHUW�DQ\�QXPEHU�PHDQV�WKH�RIIHURU�DFFHSWV�WKH�PLQLPXP�LQ�,WHP���G��
AMOUNTS
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.
'$7(�
��D� 1$0(�$1'�7,7/(�2)�3(5621�$87+25,=('�72�6,*1�2))(5��7\SH�RU�
SULQW�
����6,*1$785( ��F��2))(5�'$7(
AWARD (To be completed by Government) ����,7(06�$&&(37('�
����$02817 ����$&&2817,1*�$1'�$335235,$7,21�'$7$
����68%0,7�,192,&(6�72�$''5(66�6+2:1�,1
���FRSLHV�XQOHVV�RWKHUZLVH�VSHFLILHG�
,7(0 ����27+(5�7+$1�)8//�$1'�23(1�&203(7,7,21�38568$17�72
���8�6�&�������F� � ���8�6�&������F��� �
����$'0,1,67(5('�%< ����3$<0(17�:,//�%(�0$'(�%<
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
��D� 1$0(�$1'�7,7/(�2)�&2175$&725�25�3(5621�$87+25,=('�72�6,*1�
�7\SH�RU�SULQW�
����1(*27,$7('�$*5((0(17��&RQWUDFWRU�LV�UHTXLUHG�WR�VLJQ�WKLV
GRFXPHQW�DQG�UHWXUQ FRSLHV�WR�LVVXLQJ�RIILFH����&RQWUDFWRU�DJUHHV
WR�IXUQLVK�DQG�GHOLYHU�DOO� LWHPV�RU�SHUIRUP�DOO�ZRUN�UHTXLUHPHQWV�LGHQWLILHG�RQ�WKLV IRUP�DQG�DQ\�FRQWLQXDWLRQ�VKHHWV�IRU�WKH�FRQVLGHUDWLRQ�VWDWHG�LQ�WKLV�FRQWUDFW���7KH ULJKWV�DQG�REOLJDWLRQV�RI� WKH�SDUWLHV�WR�WKLV�FRQWUDFW�VKDOO�EH�JRYHUQHG�E\��D��WKLV FRQWUDFW� DZDUG�� �E�� WKH� VROLFLWDWLRQ�� DQG� �F�� WKH� FODXVHV�� UHSUHVHQWDWLRQV� FHUWLILFDWLRQV�� DQG� VSHFLILFDWLRQV� LQFRUSRUDWHG� E\� UHIHUHQFH� LQ� RU� DWWDFKHG� WR� WKLV
FRQWUDFW�
����$:$5'��&RQWUDFWRU�LV�QRW�UHTXLUHG�WR�VLJQ�WKLV�GRFXPHQW����<RXU�RIIHU
RQ�WKLV�VROLFLWDWLRQ�LV�KHUHE\�DFFHSWHG�DV�WR�WKH�LWHPV�OLVWHG���7KLV�DZDUG�FRQVXPPDWHV WKH�FRQWUDFW��ZKLFK�FRQVLVWV�RI��D��WKH�*RYHUQPHQW�VROLFLWDWLRQ�DQG�\RXU�RIIHU��DQG��E�
WKLV�FRQWUDFW�DZDUG���1R�IXUWKHU�FRQWUDFWXDO�GRFXPHQW�LV�QHFHVVDU\�
��D��1$0(�2)�&2175$&7,1*�2)),&(5��7\SH�RU�SULQW�
��E��6,*1$785( ��F��'$7( ��E��81,7('�67$7(6�2)�$0(5,&$ ��F��'$7(
67$1'$5'�)250�������5(9��������%$&.
| Sol No: P15PS00437 |
| IssueDate: April 2, 2015 |
| Contract No: |
| PR No: 0040204079 |
| Proj No: |
| Issued By: National Park Service |
Denver Service Center 12795 W. Alameda Parkway, Room 311 PO Box 25287 Denver COlorado 80225-0287 Offer To: National Park Service Denver Service Center 12795 W. Alameda Parkway, Room 311 PO Box 25287 Denver COlorado 80225-0287
| Contact Name: Evelyn M. Tate |
| Phone: 303-969-2229 |
| Description: Yosemite National Park, Mariposa County, California - YOSE 154910 - Correct Critical Safety Hazards and Rehabilitate The Ahwahnee Hotel NHL |
This is a Total Small Business Set-Aside Estimated Price Range: $4,000,000.00-$5,000,000.00
All Offerors are encouraged to attend the Pre-Proposal Site visit. (See Section L for details)
This Solicitation includes the following documents and attachments:
Federal Acquisition Clauses Proposal Submission Package Specifications Drawings No. 104/113153B Construction Wage Decision (Davis-Bacon Wage Rates) Ahwahnee URS Seismic Report (Final Report) Ahwahnee Asbestos Survey Cultural Landscape Report Historic Structures Report Appendices Historic Structures Report (and signature page)
| Performance: 15 |
| Completion: |
| Award: Off |
| NTP: Yes |
| Mandatory: Yes |
| Negotiable: Off |
| See: Completed NLT 07/29/2016 7/29/2015 |
| Yes: Yes |
| No: Off |
| Cal Days: 15 |
| copies: 4 |
| hour: 12:00 pm |
| date: May 4, 2015 |
| acceptance: 60 |
| Offeror: |
| Offeror Phone: |
| Pay to: |
| accept: |
| amounts: |
| a1: |
| date1: |
| a2: |
| date2: |
| a3: |
| date3: |
| a4: |
| date4: |
| a5: |
| date5: |
| a6: |
| date6: |
| a7: |
| date7: |
| a8: |
| date8: |
| a9: |
| a10: |
| date9: |
| date10: |
| Authorized: |
| Accepted: |
| amount: |
| accounting: |
| invoices: IPP |
| full-open: Off |
| 10usc: |
| full-2: Yes |
| 41USC: Off |
| Admin: National Park Service, Denver Service Center |
Contract Services, PO Box 25287, DSC-CS Denver CO 80225-0287 paid by: Invoice Processing Platform System US Department of Treasury http://www.ipp.gov
| 28-neg: Yes |
| copies2: Yes |
| signer: |
| 29-sb: Off |
| CO: Sally McMahon |
| page: 1 |
| of pages: 2 |
| SolType: Negotiated |
| guarantee: Yes |
File details come from the government source that posted it. Updated .