Soliciatation and Offer-JLB180.doc
DOC document 43 KB Posted
- Attached to
- Repair Guard Rail and Pole on Elam Rd Federal contract opportunity
- Solicitation number
- JLB180
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| ADD 1-JLB180 GUARD RAIL ELAM RD.doc | DOC document | |
| AFFS143 Request for Quote 1Apr21.docx | DOCX document | |
| Soliciatation and Offer-JLB180.doc | DOC document | |
| PR-FRM-12 NEW Reps and Certs.doc | DOC document | |
| Federal Supplement - Apr 2021 .doc | DOC document | |
| Instructions to Offeror.doc | DOC document | |
| AP-TMP-01 New Vendor Template.pdf | ||
| AFFS143 Request for Quote 1Apr21.docx | DOCX document | |
| Q and A Form-JLB180.doc | DOC document | |
| 15-5857 Rev 4 7-21-21.pdf | ||
| PR-FRM-18 General Provisions and FAR Flowdown Provisions.doc | DOC document | |
| WO52932 SoW Repair Steel Guard Rail and Light Pole on Elam Rd._30Aug21.pdf | ||
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Text version
ASRCC VANCE
SOLICITATION AND OFFER
1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION 3. DATE ISSUED 4. PROJECT NUMBER AND TITLE
JLB180
[ X ] Sealed Bid (IFB) 10 Sept 21 Repair Guard Rail and Pole on Elam Rd
[ ] Negotiated (RFP)
5. ISSUED BY and BILLING ADDRESS
6. FOR INFORMATION CALL
Arctic Slope Regional Corporation Communications Name: Mrs. Jenny Bolz Local Purchase
Telephone No.: (580) 213-7176 400 Young Road, Suite 122
Fax No.: (580) 213-6047 Vance AFB, OK 73705-5508 Attn: Jennifer Bolz
NO COLLECT CALLS
Magnitude: Between $1000K and $250K
7. ADDITIONAL SOLICITATION REQUIREMENTS
A.
Sealed offers in original and 1 copies to perform work required are due at the place specified in Item 5 above 19 Oct 21 (date) at _10:00 a.m.. (hour) CST local time. 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. DO NOT INCLUDE IN THE ENVELOPE ANY OFFERS FOR OTHER WORK.
B.
An offer bond is required for all construction offers in excess of $25,000.00.
C.
All offers are subject to the (1) work requirement, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
D.
Offers providing less than 90 calendar days for ASRCC acceptance after the date offers are due will not be considered and will be rejected.
E.
Offeror agrees to furnish any required payment and performance bonds within ten (10) calendar days after notification of acceptance of this offer or as otherwise specified. Notification may be either verbal or written.
F.
By signature on the reverse (Block 14B), the offeror affirms the completeness and accuracy of the entire offer, including the Representations and Certifications, as of the date of that signature (Block 14C) and it is not an award of the contract. The offeror shall immediately notify Local Purchase in the event of any changes.
8. PERFORMANCE SEE SCHEDULE F
A.
The Contractor shall begin non-performance within sixty (60) calendar days and complete it within 60 calendar days after receiving [ ] award, [ X ] Notice to Proceed. The Notice to Proceed will be issued after award.
9. CONFERENCE MEETING INFORMATION AND ADDITIONAL NOTES (IF ANY)
A conference and site visit will be conducted on __22 Sept 21_ (date) at _10:00 a.m._. (hour) local time, at 400 Young Rd Building 200 Conference Rm 123. It is recommended that the Contractor visit the site of work at this time. Failure to do so shall not be basis for claim against ASRCC due to lack of knowledge of existing conditions after any contract award. If you are planning on attending the site visit, you must notify me by email at jennifer.bolz.ctr@us.af.mil NLT 21 Sept 21, 3:00pm CST, with the following: Full name, DOB, Driver License # and state issued.
ASRCC will not make payment for materials delivered to the job site in advance of their incorporation into the project.
52.211-12 LIQUIDATED DAMAGES-CONSTRUCTION (SEP 2000) (See ASRCC Federal Supplement PG 10)
(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to
ASRCC in the amount of $267.00 for each calendar day of delay until the work is completed or accepted.
(Must be Completed by Offeror)
10. NAME AND ADDRESS OF OFFEROR (Include Zip Code) 11. TELEPHONE AND FAX NUMBERS (Include Area Code)
12. REMITTANCE ADDRESS (Include Only if Different From Item 10)
DUNS # ___________________________________
13. ACKNOWLEDGEMENT OF ADDENDA
(The offeror acknowledges receipt of addenda to the solicitation—give number and date of each.)
ADDENDUM NO.
DATE
14. BID AMOUNTS (Express in Words and Figures)
SEE PRICING SHEET
14A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
14B. SIGNATURE 14C. OFFER DATE
ASRCC 130- 1 1 Aug 18
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