RFP 47PF0023R0060 Volume V.pdf
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- Solicitation number
- 47PF0023R0060-RFP
About this file
This document is a Request for Proposal (RFP) for DEA 8th Floor Ceiling and Light Renovation and Vault Expansion services. The General Services Administration Public Buildings Service Region 5 is seeking proposals to provide ceiling and light renovation and vault expansion services at 536 S Clark Street in Chicago, Illinois. The performance period is from August 28, 2023 to February 28, 2024. Proposals are due by July 31, 2023 at 4:00 PM Central Time. The contract type will be firm fixed price. This procurement is set aside for small businesses. Pricing should be provided using the Standard Form 1442 and include a divisional price breakdown summary. Davis-Bacon wage rates apply.
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GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GGSSAA GSAR 552.219-71 NOTICE TO OFFERORS OF SUBCONTRACTING PLAN REQUIREMENTS (JUNE 2005) The General Services Administration (GSA) is committed to assuring that maximum practicable opportunity is provided to small, HUBZone small, small disadvantaged, women-owned, veteran-owned, and service-disabled veteran owned small business concerns to participate in the performance of this contract consistent with its efficient performance. GSA expects any subcontracting plan submitted pursuant to FAR 52.219-9, Small Business Subcontracting Plan, to reflect this commitment. Consequently, an offeror, other than a small business concern, before being awarded a contract exceeding $650,000 ($1,500,000 for construction), must demonstrate that its subcontracting plan represents a creative and innovative program for involving small, HUBZone small, small disadvantaged, women-owned, veteran-owned, and service-disabled veteran owned small business concerns as subcontractors in the performance of this contract.
SET ASIDE
THIS PROCUREMENT IS A SMALL BUSINESS
ADMINISTRATION
U.S. GENERAL SERVICES
((RRFFPP))
RREEQQUUEESSTT FFOORR PPRROOPPOOSSAALL
DEA Ceiling and Light Renovation and Vault Expansion 536 S Clark Street Chicago, IL
47PF0023R0060
June 30th, 2023
July 31st, 2023 at 4:00 PM (Central Time)
U.S. General Services Administration Public Buildings Service Customer Projects Team 230 S Dearborn Street, Ste. 3500 Chicago, IL 60604
NealSDeodhar Typewriter Volume V of V - Additional Documents and Forms
SF 1442 and Divisional Price Breakdown
(See ).
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair) 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".
SOLICITATION
1. SOLICITATION NUMBER
5. REQUISITION/PURCHASE REQUEST NUMBER
CODE
6. PROJECT NUMBER
8. ADDRESS OFFER TO
4. CONTRACT NUMBER
7. ISSUED BY
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)
11. The contractor shall begin performance within
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES", indicate within how many calendar days after award in Item 12b.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and
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.
d. Offers providing less than
STANDARD FORM 1442 (REV. 8/2014)
Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
is, is not required.
local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.
calendar days and complete it within calendar days after receiving
a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)
12b. CALENDAR DAYS
2. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
3. DATE ISSUED PAGE OF PAGES
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 calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)
OFFER (Must be fully completed by offeror)
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
NUMBER
DATE.
AWARD (To be completed by Government)
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
CODE FACILITY CODE
15. TELEPHONE NUMBER (Include area code)
16. REMITTANCE ADDRESS (Include only if different than Item 14.)
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)
21. ITEMS ACCEPTED:
22. AMOUNT
26. ADMINISTERED BY
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)
31c. DATE
STANDARD FORM 1442 (REV. 8/2014) BACK
31b. UNITED STATES OF AMERICA
BY
31a. NAME OF CONTRACTING OFFICER (Type or print)
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.
30b. SIGNATURE 30c. DATE
28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return 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.) Contractor agrees to furnish
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
23. ACCOUNTING AND APPROPRIATION DATA
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
27. PAYMENT WILL BE MADE BY
10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )
20b. SIGNATURE 20c. OFFER DATE
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Deliverable
Place of Performance: 536 S CLARK STREET CHICAGO, IL
Lump Sum price to perform Option 1
Lump Sum price to perform the base work as described in RFP
LS
60605-1509
PoP: 08/28/2023 - 02/28/2024
Place of Performance: 536 S CLARK STREET CHICAGO, IL
Chicago, IL- Construction
PoP: 08/28/2023 - 02/28/2024
Chicago, IL- Construction
Contract Type: Firm Fixed Price
DEA Ceiling and Light Renovation and Vault Expansion, DEA Ceiling and Light Renovation and Vault Expansion, PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
0002 1
Contract Type: Firm Fixed Price
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
Deliverable
LS
60605-1509
47PF0023R0060.
RFQ 47PF0023R0060 - DEA 8th Floor Ceiling and Light Renovation and Vault Expansion, Chicago, IL.
DIVISIONAL PRICE BREAKDOWN SUMMARY
DIVISION PRICE
Division 01
Division 02
Division 04
Division 05
Division 06
Division 07
Division 08
Division 09
Division 10
Division 11
Division 12
Division 21
Division 23
Division 26
Division 27
Division 28
Total
All divisions may not apply. Total amount shall match amount on SF-1442. Failure to list prices in appropriate category does not relieve contractor of requirement to perform all work as described in the solicitation and any amendments.
Wage Rate Determination
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KSP
Project Title or Service:
Location of Work:
Contract Number:
⬜ ALL of the KSP and biobased products are expected to be used by the contractor.
X Not applicable ⬜ Other (Indicate items and reasons for waiver on second page.*)
⬜ Not applicable ⬜ Other (Indicate items and reasons for waiver on second page.*)
5P2CCB 11/17/22
Printed Name Signature Corr. Sym. Date
Printed Name Signature Corr. Sym. Date
Key Sustainable Products (KSP) Determination Form
8th Floor DEA Ceiling and Lighting Replacement
Federal Building, Chicago, IL
TBD
As the "Procurement Originator", I have reviewed this project’s product/service/construction specifications and product descriptions in light of the standards of GSA’s Key Sustainable Products (KSP) program. I have also completed the KSP Checklist applicable for this contract type and included a list of all approved product compliance documentation.
I hereby certify that these contract specifications indicate, wherever possible, compliance with the KSP Standards. Additionally, I certify the following (check only one):
X SOME of the KSP and biobased products are expected to be used by the contractor. Reason for items not being used (Check all
⬜ NONE of the KSP and biobased products are expected to be used by the contractor. Reason for the items not being used
*Only the following are valid reasons for a waiver:
A. Product is not available competitively within a reasonable time frame.
B. Product does not meet appropriate performance standards.
C. Product is available only at an unreasonable price.
All FAR clauses, requirements for Energy Star, WaterSense, Bio-Based, and other energy savings and sustainability requirements still apply and language should be kept in the contract documents.
FAR clause 52.223-2 for Bio-Based purchases and FAR clauses 52.223-11 and 52.223-12 for HFC refrigerants require separate reporting and tracking outside of the KSP process.
Steve Basic
As Contracting Officer for this procurement, I concur that all the above stated is true and is reflected in the contract language where appropriate.
Neal Deodhar 6/29/235P2QEA
Supplemental Information Form
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Past Performance Form
DEA Chicago, IL RFP# 47PF0023R0060
GSA, Region 5 Acquisition Management Division
Public Buildings Service June 7, 2023
Instructions for Questionnaire
Dear Respondent, The United States General Services Administration would like to thank you for taking the time to assist us in the selection of a Construction Contractor for our Project. Please complete the questionnaire to the best of your ability. We ask that you keep your responses to this questionnaire confidential. The information you provide on this questionnaire will not be shared with the Offeror.
When completed, please send a scanned or electronic copy of the questionnaire to the following e-mail addresses: salvador.leal@gsa.gov and neal.deodhar@gsa.gov
Please request a read receipt and include the following information in the subject line of the e-mail: Solicitation No. 47PF0023R0060
We ask that the questionnaire be returned ON or BEFORE July 31st, 2023 4:00PM CST. We appreciate your time and efforts in assisting us in serving the American public.
mailto:alicia.lerum@gsa.gov mailto:neal.deodhar@gsa.gov
Acquisition Management Division
PAST PERFORMANCE REFERENCE QUESTIONNAIRE - 2 Parts
Part 1 (To be completed by Offeror)
CONTRACTOR:
FIRM/KEY PERSONNEL:
Reference Information:
Name:
Company:
Telephone Number:
Role:
Project Name:
Description of scope of services provided:
Contract Number:
Location of Contract Performance:
Completion Date:
Length of time contractor employed:
Price/cost for services provided:
Type of space/building:
Delivery Method/Type of Contract: (ie CMc, GC, D/B) Actual Square Footage:
Additional Comments
Acquisition Management Division
Part 2 (To be completed by Offeror’s Reference/Client)
Project information (mark yes or no)
Yes No
The project involved the renovation of office space The project was performed in an occupied building The project involved all of the following work mechanical, electrical, fire alarm, abatement and security systems;
The project involved work in a building listed or eligible to be listed on the National Register of Historic Buildings;
The total construction cost was at least $2m
Questions:
BUDGET
1. Did the contractor complete the project within the original contract budget? If not, what was the reason for the difference in actual costs for the project?
Poor Fair Good Very Good Excellent N/A Comments:
SCHEDULE
2. Did the contractor cause any delays to the original project schedule? If so, what was the reason for delays?
STAFFING
3. Did the contractor staff the job adequately? Were key personnel adequately qualified for their positions?
Acquisition Management Division
ADMINISTRATION
4. How responsive and responsible was the contractor in administrative areas? (e.g. submitting reports, documenting progress/problems, filing correspondence, tracking changes, responding to Requests for Information (RFI’s), processing payments, etc.)
SAFETY
5. Did the contractor address safety issues? (Developed a good safety plan, followed it, enforced it with subcontractors, posted OSHA information, etc.)
PROJECT MANAGEMENT
6. Did the prime contractor manage the subcontractors effectively? (Coordinate work, update them on changes, pay promptly, address work if performance was poor, etc.) How well did the contractor demonstrate sensitivity to client/tenant concerns (coordination issues, debris, noise, fumes, inconveniences, disruptions within the occupied spaces, etc.)?
PERFORMANCE
7. Overall, how would you rate the contractor’s performance? How would you describe the quality of work? If you had a chance, would you hire the contractor again? Why or why not?
Any additional comments, positive or negative, concerning the Offeror’s performance on your contract(s):
Form 527
CONTRACTOR'S QUALIFICATIONS AND FINANCIAL INFORMATION
OMB Control Number: 3090-0007
Expiration Date: 9/30/2021
Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 3090-0007. We estimate that it will take 2.5 hours to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.
SECTION I - GENERAL INFORMATION
1A. NAME
1B. STREET ADDRESS
1C. CITY 1D. STATE 1E. ZIP CODE
2. TYPE OF ORGANIZATION (Check one)
A. SOLE PROPRIETORSHIP
B. GENERAL PARTNERSHIP
C. LIMITED PARTNERSHIP
D. CORPORATION
E. SUBCHAPTER S CORPORATION
I. OTHER (Specify below)
3. TAXPAYER ID NUMBER 4. DATE ORGANIZATION ESTABLISHED 5. STATE OF INCORPORATION
6. TRADE STYLE NAME (Provide a copy of filing) 7. KIND OF PRODUCT OR SERVICE PROVIDED
8. FORMER BUSINESS NAME
D. RETAILER
E. OTHER (Specify) B. FIFO
A. LIFO C. AVERAGE COST
D. OTHER (Specify)
11. OWNERSHIP INFORMATION-PARTNERS-PRINCIPAL STOCKHOLDERS-OTHERS
NAME
10. INVENTORY VALUATION METHOD
9. KIND OF BUSINESS
A. MANUFACTURER
B. CONTRACTOR
C. WHOLESALER
TITLE
(If partner, state G(General) or L(Limited) in column)
ACTUAL TITLE G OR L
PERCENT
BUSINESS OWNED
12. PARENT COMPANY (If applicable)
13. IF "YES" TO ANY QUESTION BELOW, PROVIDE DETAILED
INFORMATION IN SECTION VIII, REMARKS
YES NO
A. NAME
B. CITY C. STATE
A. HAVE YOU, OR ANY OF YOUR AFFILIATES EVER FILED FOR BANKRUPTCY?
B. DO YOU HAVE ANY JUDGMENTS, LIENS, OR PENDING SUITS?
C. DO YOU HAVE ANY CONTINGENT LIABILITIES?
D. HAVE YOU OR ANY OF YOUR AFFILIATES DISCONTINUED BUSINESS OPERATIONS WITH
OUTSTANDING DEBTS?
SECTION II - GOVERNMENT FINANCIAL AID AND INDEBTEDNESS
14A. ARE YOU DELINQUENT ON ANY FEDERAL DEBT (OMB CIRCULAR A-129)
(If "Yes", provide detailed information, Section VIII, Remarks)
14B. DO YOU OWE THE
GOVERNMENT
FOR ANY
CONTRACT OR
OTHER CLAIMS?
YES NO
IF "YES", COMPLETE THE ITEMS BELOW
AGENCY CLAIM AMOUNT PAYMENT MATURITY BALANCE
15A. AGENCY INVOLVED WITH DELINQUENCY 15B. AMOUNT OF DELINQUENCY ($)
16. ARE YOU
CURRENTLY
RECEIVING
GOVERNMENT
FINANCING?
YES NO
YES
NO (Go to Section III )
17. COMPLETE ITEMS BELOW IF APPLICABLE
A. INDUSTRIAL REVENUE BONDS
B. GUARANTEED LOANS
C. ADVANCED PAYMENTS
D. PROGRESS PAYMENTS
AUTHORIZED ($) IN USE ($) GOVERNMENT AGENCY INVOLVED
E. OTHER (Specify)
GENERAL SERVICES ADMINISTRATION GSA 527 (REV. 10/2015)
F. LIMITED LIABILITY COMPANY
G. JOINT VENTURE
H. TRUST
TYPE OF FINANCING
GSA 527 (REV. 10/2015) PAGE 2
SECTION III - FINANCIAL STATEMENTS
Prepared Financial Statements with notes may be provided in lieu of completing Section III
When financial statements are prepared or certified by independent accountants and transcribed to this form, please furnish the name and address of accountant of accounting firm.
18. ARE YOU THE INCUMBENT CONTRACTOR FOR THIS SOLICITATION?
NO
19A. NAME
19B. STREET ADDRESS
19C. CITY 19D. STATE 19E. ZIP CODE
20. IF TRANSCRIBED STATEMENTS DIFFER FROM INDEPENDENT ACCOUNTANT'S,
PLEASE DESCRIBE ADJUSTMENT IN SECTION VII, REMARKS. ALL OF THE
LISTED FIGURES ARE:
ACTUAL
IN THOUSANDS
IN MILLIONS
U.S. DOLLARS
FOREIGN CURRENCY (Specify)
21. BALANCE SHEET AS OF (Month, Day, Year) 22. FISCAL YEAR ENDS (Month, Day, Year) 23. PREPARED STATEMENTS
YES
ARE ATTACHED
24. ASSETS 25. LIABILITIES AND NET WORTH
A. Current Assets A. Current Liabilities
Cash
Short Term cash investments
Accounts receivable, less allowance for doubtful accounts of $
Inventories
Other current assets (Itemize below)
Total Current Assets
B. Property, Plant and Equipment
Accounts payable
Notes payable (current)
Current portion of long term debt
Accrued expenses
Accrued taxes on income/excess profits
Other current liabilities (Itemize below)
Total Current Liabilities
B. Other Liabilities
Land
Buildings and equipment
Leasehold improvements
Less accumulated depreciation and amortization
Total Property, Plant and Equipment
C. Other Assets
Investments in and advance to affiliated company
Goodwill,…
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