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

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Other files for this federal contract opportunity

Other files attached to Removal and Replace Make Up Air Units for DDJC, newest first.
File Type Posted
Tab_E-17_Public_Notice_of_Award.pdf PDF
Bid_Results_-_SP330016B0015.pdf PDF
16B0015_SF30_AMENDMENT_0005.pdf PDF
Amendment_0005.pdf PDF
Amendment_0004.pdf PDF
Amendment_0003.pdf PDF
Attachment_12_Site_Visit_List.pdf PDF
Amendment_0002.pdf PDF
16B0015AMDP0001_PG_2.pdf PDF
16B0015AMDP0001_PG_2.pdf PDF
Solicitation.pdf PDF
Attachment_7_Davis_Bacon.pdf PDF
Attachment_9_SF25_(Performance_Bond).pdf PDF
Attachment_3_Drawing_and_Photos.pdf PDF
Attachment_4_Schedule_of_Supplies.pdf PDF
Attachment_1_SoW _Gen_Specs _and_Checklists.pdf PDF
Attachment_10_SF25A_Payment_Bond.pdf PDF
Attachment_8_SF24_-_Bid_Bond.pdf PDF
Attachment_2_Site_Map.pdf PDF
Attachment_6_Transmittal_of_Shop_Drawings.pdf PDF
Attachment_5_Submittal_Reg.pdf 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:

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