Attachment_11_Standard_Form_1442.pdf
PDF 120 KB Posted
- Attached to
- Removal and Replace Make Up Air Units for DDJC Federal contract opportunity
- Solicitation number
- SP3300-16-B-0015
- Issued by
- Defense Logistics Agency Distribution
About this file
Attachment 11 Standard Form 1442
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Tab_E-17_Public_Notice_of_Award.pdf | ||
| Bid_Results_-_SP330016B0015.pdf | ||
| 16B0015_SF30_AMENDMENT_0005.pdf | ||
| Amendment_0005.pdf | ||
| Amendment_0004.pdf | ||
| Amendment_0003.pdf | ||
| Attachment_12_Site_Visit_List.pdf | ||
| Amendment_0002.pdf | ||
| 16B0015AMDP0001_PG_2.pdf | ||
| 16B0015AMDP0001_PG_2.pdf | ||
| Solicitation.pdf | ||
| Attachment_7_Davis_Bacon.pdf | ||
| Attachment_9_SF25_(Performance_Bond).pdf | ||
| Attachment_3_Drawing_and_Photos.pdf | ||
| Attachment_4_Schedule_of_Supplies.pdf | ||
| Attachment_1_SoW _Gen_Specs _and_Checklists.pdf | ||
| Attachment_10_SF25A_Payment_Bond.pdf | ||
| Attachment_8_SF24_-_Bid_Bond.pdf | ||
| Attachment_2_Site_Map.pdf | ||
| Attachment_6_Transmittal_of_Shop_Drawings.pdf | ||
| Attachment_5_Submittal_Reg.pdf |
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Text version
SOLICITATION OFFER
AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 2. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
3. DATE ISSUED PAGE OF PAGES
IMPORTANT - The "offer" section on page 2 must be fully completed by offeror.
4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
7. ISSUED BY CODE 8. ADDRESS OFFER TO
9. FOR INFORMATION
CALL
A. NAME B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
SOLICITATION
NOTE: The sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., 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 )
12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES," indicate within how many calendar days after award in item 12B.)
YES NO
12B. CALENDAR DAYS
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 must 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. 4-85) Prescribed by GSA FAR (48 CFR) 53.236-1(e)
53.301-1442 FEDERAL ACQUISITION REGULATION (FAR)
OFFER (Must be fully completed by offeror)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (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 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.)
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)
AMMENDMENT NO.
DATE
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
20B. SIGNATURE 20C. OFFER DATE
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
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 USC 2304(c) ( ) 41 USC 253(c) ( )
26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY
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, requisitions identified on this form and any continuation sheets for the consideration slated 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 or 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)
30B. SIGNATURE 30C. DATE
31A. NAME OF CONTRACTING OFFICER (Type or print)
31B. UNITED STATES OF AMERICA
BY
31C. AWARD DATE
STANDARD FORM 1442 PAGE 2 (Rev. 4-85)
| 1_solicitation_no: SP3300-16-B-0015 |
| 2_type_of_solicitation: Sealed Bid |
| 3_date_issued: 8/1/16 |
| page: 1 |
| of_pages: 34 |
| 4_contract_no: |
| 5_requisition_no: |
| 6_project_no: |
| 7_issued_by: Defense Distribution Center |
Acquisition Operations DDC-AB J Avenue, Building 404 New Cumberland, PA 17070
| 7_code: SP3300 |
| 8_address_offer_to: |
SEE BLOCK 7
| 9_a_name: MICHAEL MINTO |
| 9_b_phone: 717-770-6145 |
| 10_gov_requires_performance: |
| 11_shall_begin: 10 |
| 11_shall_complete: 150 |
| 11_the_contractor: notice to proceed |
| 11_performance_period: mandatory |
| 11_performance_period_see: |
| 12_a_the_contractor: yes |
| 12_b_calendar_days: 10 |
| 13_a_hour: 1000 |
| 13_a_date: 9/6/2016 |
| 13_b_offer_guarantee: is required |
| 13_a_copies: 0 |
| 13_d_calandar_days: 30 |
| 14_name_address_offeror: |
| 15_phone: |
| 16_remittance_address: |
| 17_in_writing: |
| 17_amounts: SEE SECTION B - SCHEDULE OF SUPPLIES/SERVICES |
| 18_agrees_to_furnish: |
| 19_acknowledge_ammendment_no: |
| 0: |
| 1: |
| 2: |
| 3: |
| 4: |
| 5: |
| 6: |
| 7: |
| 19_acknowledge_date: |
| 0: |
| 1: |
| 2: |
| 3: |
| 4: |
| 5: |
| 6: |
| 7: |
| 20_a_name_and_title: |
| 20_c_offer_date: |
| 21_items_accepted: |
| 22_amount: |
| 23_acctg_appropriation_data: |
| 24_item: |
| 25_other_than_full_open: Off |
| 25_10_usc: |
| 25_41_usc: |
| 26_administered_by: |
| 26_code: |
| 27_payment_made_by: |
| 28_negotiated_agreement: Off |
| 28_no_of_copies: |
| 29_award: Off |
| 30_a_name_and_title: |
| 31_a_name_of_officer: |
| 30_c_date: |
| 31_c_award_date: |
| Reset: |
File details come from the government source that posted it. Updated .