SF 1442 (47PE0720R0018).pdf

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Attached to
Amendment 0001 - USMS - AUTEC - Build Galley Kitchen Nook Federal contract opportunity
Solicitation number
47PE0720R0018
Issued by
General Services Administration Public Buildings Service Region 4

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Other files for this federal contract opportunity

Other files attached to Amendment 0001 - USMS - AUTEC - Build Galley Kitchen Nook, newest first.
File Type Posted
Galley Nook Photos.pdf PDF
47PE0720R0018 - Agreement.pdf PDF
Bid Sheet.xlsx XLSX spreadsheet
Drawings - Galley Nook Project.pdf PDF
Davis-Bacon Act WD FL20200220 dtd 2020 05 15 Revision 3 Palm Beach County.pdf PDF
RFP Letter.pdf PDF
47PE0720R0018 - Solicitation.pdf PDF
Revised SOW USMS Galley Nook Project_1-29-20.pdf PDF
47PE0720R0018 - Offeror Representations and Certifications.pdf PDF

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Table Of Contents

Section Description Page Number Standard Form Standard Form 1

(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

16/9/2020

4:00 PM (EST)

N1887808

7/22/2020

4PQF

4PQF

Florida Branch (AMD) 77 Forsyth Street SW Atlanta, GA 30303-3490 USA

47PE0720R0018

1)Standard Form (SF) 1442 – [Submit Price on this Form] 2)Revised Statement of Work dated 29 January 2020 3)The Solicitation 4)Agreement 5)Representations and Certifications 6)Wage Determination – FL20200197, Modification 3, May 15, 2020

7) Bid Pricing Breakdown

Florida Branch (AMD) 77 Forsyth Street SW Atlanta, GA 30303-3490 USA

EQ4PPF-19-0046

(813) 215-8501Elizabeth Moten

Standard Form Page 1

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

PBS PAYMENTS BRANCH -https://finance.ocfo.gsa.gov/

P.O. BOX 17181

https://finance.ocfo.gsa.gov/

FORT WORTH, TX 76102-0181 USA

4PQF

Elizabeth Moten

Florida Branch (AMD) 77 Forsyth Street SW Atlanta, GA 30303-3490 USA

Standard Form Page 2

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

0001 __________

SUBJECT TO CHANGE.

and tops per USCIS drawings. Contractor shall provide all

PLEASE BE ADVISED THAT ALL DATES ARE TENTATIVE AND ARE

The intent of this solicitation is to Install new cabinets

2020. Period of Performance is ninety (90) days. NOTE:

Install New Cabinetry and Tops for USMS accordance with the revised Scope of Work dated Janaury 29, accomplish tasks described in the contract documents and in

EA

PoP: 07/20/2020 - 10/18/2020 materials, labor, tools, equipment and supervision to

Standard Form Page 3

File details come from the government source that posted it. Updated .