Feb 15 SF 1442.pdf
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- RECOVERY-Chet Holified FB roof mounted PV system
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Revised SF 1442
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SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
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IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
9. FOR INFORMATION
CALL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
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See Attached
6. PROJECT PLAN
OFFER (Must be fully completed by offeror)
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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.
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AWARD (To be completed by Government)
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CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
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SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
ARRA Roof Photovoltaics 0001 Base Contract - Chet Holifield FB, Laguna Niguel
1.00 EA
0002 Base Contract - Chambers USCH, Pasadena
1.00 EA
0003 Markup (overhead and profit) to be applied to subcontracts and materials for equitable adjustments (changes etc.)
1.00 %
0004 Markup (overhead and profit) to be applied to direct labor costs (wages and benefits) to be applied to direct labor for equitable adjustments (changes etc.)
1.00 %
| solicitationNumber: GS-09P-10-KS-C-0050 |
| solicitationType: RFP |
| issueDate: |
| pages: 3 |
| contractNumber: |
| documentNumber: 9P3PME-10-5016 |
| projectNumber: |
| issuedByCode: 9P3PME |
| offerToCode: 9P3PME |
| offerToAddress: GSA, FMSP DIV, ENERGY & SUSTAINABILITY BR |
450 GOLDEN GATE AVE, 4TH FL EAST
SAN FRANCISCO CA 94102
issuedByAddress: GSA, FMSP DIV, ENERGY & SUSTAINABILITY BR
450 GOLDEN GATE AVE, 4TH FL EAST
SAN FRANCISCO CA 94102
| forMoreInfoName: Thuy Ta |
| forMoreInfoPhoneEmail: 415-522-3603 thuy.ta@gsa.gov |
| beginWithinDays: 30 |
| completeWithinDays: 365 |
| negotiableComment: |
| performanceType: Mandatory |
| solicitationReceiveType: Notice to Proceed |
| bondRequired: Y |
| bondDueDays: 30 |
| offerDueTime: 12:00 PM PT |
| numberOfCopies: |
| offerDueDate: MAR 02, 2010 |
| offerGuarantee: Y |
| offerWithinDays: 180 |
| itemsAccepted: |
| amount: |
| accountingAppropriationData: |
| adminByCode: |
| authorizationType10: |
| authorityOFOC: Off |
| authorizationType41: |
| paymentByCode: |
| paymentByAddress: |
| adminByAddress: |
| numberCopies: |
| numberCopiesFlag: Off |
| contractingOfficer: |
| awardDate: |
| Contractor: |
| ContPhon: |
| ContCode: |
| ContFac: |
| ConTIN: |
| ContTINFill: |
| ConDuns: |
| ContDunsFill: |
| ConCage: |
| ContCageFill: |
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