Atch_4_Contract_Acknowlegement_Gate_House_106.pdf

Attachment 4 1 of 3 W91238-17-R-0070 17 January 2017

CONTRACT ACKNOWLEDGEMENT STATEMENT

The offeror agrees to perform the work required at the prices specified and in strict accordance with the terms of the Contract.

1. Name, Address, and DUNS Number of Contractor

2. Telephone Number

3. Contract No.:

4. Title of Project:

5. Name and Title of Person Authorized to Sign Offer: Proposals signed by an agent shall be accompanied by evidence of that agent's authority, unless that evidence has been previously furnished to the issuing office.

6. Names, titles, and telephone and facsimile numbers (and electronic addresses if available) of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation:

7. Signature:

8. Offer Date:

9. Amendments (Number & Date of Acknowledgement):

10. The offeror agrees to perform the required work at the prices specified below in strict accordance with the terms and conditions of this RFP Contract, if the offer is accepted in writing within __90___ calendar days after the date offers are due.

11. Proposed Period of Performance: 270 calendar days

12. Total Amount $___________________________

a. Note that your statement must include your acknowledge of all amendments.

b. Include the completed Contract Line Item Number (CLIN) schedule. This is Job pricing.

Attachment 4 2 of 3 W91238-17-R-0070 17 January 2017

CLIN Breakout Schedule

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH

IN THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

LINE ITEM UNIT OF UNIT TOTAL

NO. DESCRIPTION QUANTITY MEASURE PRICE PRICE

0001 Replacement of Gate House 106 1 Lump Sum FOR $__________

Provide all labor, management, supervision, tools, materials, equipment and transportation to demolish and replace an existing Gate House at the Employee Gate (New Building 106) at Tracy, CA in accordance with all RFP documents, drawings and specifications.

TOTAL PRICE (ITEM 0001 CLIN)

Notes:

1. Prices must be submitted on all individual items of this CLIN Schedule. Failure to do so may cause the proposal to be determined "unacceptable".

2. If a modification to a price is submitted which provides for a lump sum adjustment to the total price, the application of the lump sum adjustment to each item in the CLIN Schedule must be stated. If it is not stated, the offeror agrees that the lump sum adjustment shall be applied on a pro rata basis to every item in the CLIN Schedule.

3. The offeror shall distribute his indirect costs (overhead, profit, bond, etc.) over all the items in the CLIN Schedule. The Government may review all submitted CLIN Schedules for any unbalancing of the items. Any submitted CLIN Schedule determined to be unbalanced may cause the proposal to be determined "unacceptable".

ARITHMETIC DISCREPANCIES

(a) For the purpose of initial evaluation of bids, the following will be utilized in the resolving arithmetic discrepancies found on the face of CLIN Schedule as submitted by the bidder:

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will govern;

(3) Apparent errors in extension of unit prices will be corrected;

(4) Apparent errors in addition of lump-sum and extended prices will be corrected.

(b) For the purpose of bid evaluation, the Government will proceed on the assumption that the bidder intends the bid to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

(c) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.