Solicitation - FA488722R0002.pdf

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

9. FOR INFORMATION

CALL:

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See ).

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) local time (date). 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.

b. An offer guarantee is, is not required.

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 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

12b. CALENDAR DAYS

YES NO

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

AMOUNTS

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

CODE FACILITY CODE

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 by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

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.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish 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.

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.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA

BY

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

Section A - Solicitation/Contract Form

Project Title: Airmen's Lounge Renovation

Purchase Requisition Number: F2U368113900051 Date: 25 Jan 2022 Proposal Identifier: FA488722R0002 Date: 28 Feb 2022

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Airmen's Lounge Renovation IAW SOW, drawings, and all other attachments.

Product Service Code: Z1FB Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Contractor to provide personnel, labor, tools, materials, and equipment necessary to renovate the Airman's Lounge B700, Luke AFB, AZ.

Requirements The purpose of this project is to maximize space while creating an inviting environment for the Airmans Lounge old subway area. This renovation will create a more open eating environment improving quality of life for all airman. The work site is located in the north east portion of building 700. This is one of the main eating places on base. Renovation includes Rooms 105, 106, 108, and 109 includes cooking equipment, furniture, and updated LED lighting. The flooring in room 105 will be removed and replaced with polished concreate. Rooms 106,108, and 109 includes removing old tile floor for a new tile floor.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept.

DoDAAC: F2U308 CountryCode: USA

F2U308 56 CIVIL ENG CECS

AF NO MILSBILLS PROC CP 6238563866

13970 W LIGHTNING ST

LUKE AFB, AZ 85309-1149

UNITED STATES

Mr. Christopher Jensen Email: christopher.jensen.21@us.af.mil Telephone: 623-896-4726

Section F - Deliveries or Performance

Overall Contract Delivery Period

From date of lead time event to beginning of performance 10 Calendar Days Date of Notice to Proceed Receipt

From date of lead time event to completion of performance 180 Calendar Days Date of Notice to Proceed Receipt

Line Item Delivery Schedule QTY Address and POC

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Notice to Proceed Receipt

1 Lot Place of Performance DoDAAC: F2U308 CountryCode: USA

F2U308 56 CIVIL ENG CECS

AF NO MILSBILLS PROC CP 6238563866

13970 W LIGHTNING ST

LUKE AFB, AZ 85309-1149

UNITED STATES

Mr. Christopher Jensen Email: christopher.jensen.21@us.af.mil Telephone: 623-896-4726

Section G - Contract Administration Data

Please see "Attachment 5 - NAF Clauses (22 Jan 21)" for all applicable Non-Appropriated Funds clauses for this requirement.

Section H - Special Contract Requirements

Section I - Contract Clauses

Please see "Attachment 5 - NAF Clauses (22 Jan 21)" for all applicable Non-Appropriated Funds clauses for this

Section J - List of Attachments

Number Attachment Name

Attachment Description Reference Identifier

Date Line Item

Attachment 1 - SOW - 12 Nov

Attachment 1 - SOW - 12 Nov 21 01 12 Nov

Attachment 2 - Site Map - 14 May 16

Attachment 2 - Site Map - 14 May 16 02 14 May

Attachment 3 - Kitchen New Layout - 12 Nov

Attachment 3 - Kitchen New Layout - 12 Nov

12 Nov

Attachment 4 -

WD

AZ20220031 -

25 Feb 22

Attachment 4 - WD AZ20220031 - 25 Feb 22 04 25 Feb

Attachment 5 - NAF Clauses - 22 Jan 21

Attachment 5 - NAF Clauses - 22 Jan 21 05 22 Jan

Attachment 6 - Section L Instructions to Offerors - 16 Feb 22

Attachment 6 - Section L Instructions to Offerors - 16 Feb 22

16 Feb

Attachment 7 - Section M Evaluation Criteria - 16 Feb

Attachment 7 - Section M Evaluation Criteria

- 16 Feb 22

16 Feb

Attachment 8 - RFI Template - 16 Feb 22

Attachment 8 - RFI Template - 16 Feb 22 08 16 Feb

Attachment 9 - AF Form 3064 Template - 16 Feb 22

Attachment 9 - AF Form 3064 Template - 16 Feb 22

16 Feb

Attachment 10 - AF Form 66 Template - 16 Feb 22

Attachment 10 - AF Form 66 Template - 16 Feb 22

16 Feb

Attachment 11 - Present Past Performance Information - 16 Feb 22

Attachment 11 - Present Past Performance Information - 16 Feb 22

16 Feb

Attachment 12 - Present Past Performance Questionnaire Cover -17 Feb

Attachment 12 - Present Past Performance Questionnaire Cover -17 Feb 22

17 Feb

Attachment 13 - Present Past Performance Questionnaire - 16 Feb 22

Attachment 13 - Present Past Performance Questionnaire - 16 Feb 22

16 Feb

Attachment 14 - Teaming Partner Consent Letter Template

- 16 Feb 22

Attachment 14 - Teaming Partner Consent Letter Template - 16 Feb 22

16 Feb

Attachment 15 - 014500 Contractor Quality Control

- 16 Feb 22

Attachment 15 - 014500 Contractor Quality Control - 16 Feb 22

16 Feb

Attachment 16 - 010700 Safety Requirements - 16 Feb 22

Attachment 16 - 010700 Safety Requirements

- 16 Feb 22

16 Feb

Section K - Representations, Certification, & Other Statements

Please see "Attachment 5 - NAF Clauses (22 Jan 21)" for all applicable Non-Appropriated Funds clauses for this

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Please see the attachment "Attachment 6 - Section L Instructions to Offerors" for this section.

Section M - Evaluation Factors for Award

Please see the attachment "Attachment 7 - Section M Evaluation Criteria" for this section.

AWARD (To be completed by Government)

14100 W EAGLE ST

ADMINISTRATIVE ONLY NO REQUISITIONS

LUKE AFB, AZ 85309-1217

UNITED STATES

Jonathan Mullen, Email: jonathan.mullen@us.af.mil Telephone: 896-2764

ADMINISTRATIVE ONLY NO REQUISITIONS

14100 W EAGLE ST

LUKE AFB, AZ 85309-1217

UNITED STATES

1. This is a Request for Proposal (RFP) for the Airmen’s Lounge Renovation Project, Bldg 700, Luke AFB Arizona.

2. This acquisition is set aside 100% for SDVOSB Certified Small Businesses. Offerors must be certified by the SBA on the List of Qualified Small Business Concerns at time of offer submission.

3. Applicable NAICS Code: 236220 - Size Standard $39.5M

4. The rough order of magnitude is between $500,000 and $1,000,000. The Government intends to issue a single firm-fixed-price contract using the procedures outlined in Attachment 7 - Section M.

5. Period of Performance: 180 Calendar Days.

6. Questions regarding the solicitation and RFIs (Requests for Information) must be submitted via email to individuals listed in Section L. Questions or requests for RFP clarification must be received NLT 11 March 2022 by 12:00 PM MST.

7. Electronic proposals will be accepted. All times used are Arizona - Mountain Standard Time (MST). Arizona does not celebrate daylight savings time.

8. A site visit will be conducted at Community Commons, Bldg 700, on Luke AFB, AZ on 3 March 2022 at 9:00 AM MST. Contact the POC's listed in section L as soon as possible for base access.