T10.1_SF 1442__Paving.pdf

(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

47PH0425R0010

Acquisition Management Division Non-Prospectus Branch 1101 East Hackberry, Suite 200 McAllen, TX 78501 USA

Paving Replacement Project World Trade Land Port of Entry Laredo, Texas

7PQCMC

Acquisition Management Division Non-Prospectus Branch 1101 East Hackberry, Suite 200 McAllen, TX 78501 USA

EQ7PC-24-0002

7PQCMC

Rosalva Ramos 956-454-5641

1 301/17/2025

02/18/2025

4:00 AM (CST)

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

7PQCMC

Acquisition Management Division Non-Prospectus Branch 1101 East Hackberry, Suite 200 McAllen, TX 78501 USA

GSA Office of Finance (Fort Worth) (7BC3) --- PBS Funded Awards Only P.O. Box 17181 E-mail: FW-CustomerSupport@gsa.gov Fort Worth, TX 76102-0181 USA

Rosalva Ramos

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Contractor shall provide all the necessary supplies, materials, equipment, labor and supervision to replace pavement at the World Trade Land Port of Entry located at 715 Bob Bullock Loop, Laredo, Texas.

Base: Replace approximately 20,169 SF of pavement

Option 1: Replace approximately 6,282 SF of pavement area listed as alternative 1 in the drawings

Option 2: Replace approximately 6,391 SF of pavement area listed as alternative 2 in the drawings

The Solicitation is comprised of the following documents:

1. Standard Form 1442 Solicitation Offer and Award

2. Scope of Work dated 09/16/2024

3. Specification dated 10/25/2023

4. Drawings dated 09/11/2023

5. P-100 Facility Standards for Public Building Service, October 2021

6. PBS CAD Standards, March 10, 2021

7. General Decision No: TX20250003 dated 01/03/2025

8. The Agreement Document C101-SB-GC dated

December 2024

9. The Solicitation Document C201-SB-GC dated April 2024

10. Offeror Representation and Certifications Document C301 dated May 2024

11. Past Performance Questionnaire

12. GSA Form 527 Contractors Qualification and Financial

Information

13. Vendor Fitness Determination Training Manual

14. Proposal Form

PROPOSAL DUE DATE:

Your proposal will be due no later than 4:00 pm CT on Tuesday, February 18, 2025. Submit your proposal to the Contracting Officer only, via email at rosalva.ramos@gsa.gov.

PROPOSAL MUST INCLUDE:

1. Lump Sum price proposal submitted on Standard Form 1442

2. Three separate price breakout using CSI Divisions submitted on the Proposal Form for the Base, Option 1 and Option 2

3. Technical Proposal

4. Representations and Certifications

5. Standard Form 24, Bid Bond

6. GSA Form 527 Contractors Qualification and Financial Information

7. Proprietary Information Agreement(s)

If you have any questions, please contact Rosalva Ramos, Contracting Officer at 956-454-5641 or via email at rosalva.ramos@gsa.gov.

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