SOLICITATION,OFFER,
1.SOLICITATIONNO.
2.TYPEOFSOLICITATION
3.DATEISSUED
PAGEOFPAGES
ANDAWARD
(Construction,Alteration,orRepair)
HDEC03-13-R-0002-0006
SEALEDBIDX NEGOTIATED
(IFB)
(RFP)
19-Sep-2013
1OF 27
IMPORTANT-The"offer"sectiononthereversemustbefullycompletedbyofferor.
4.CONTRACTNO.
5.REQUISITION/PURCHASEREQUESTNO.6.PROJECTNO.
HDEC03-13-C-0004
7.ISSUEDBYCODE
DECAAA32340000
HDEC03
DE11MP01
8.ADDRESSOFFERTO (IfOtherThanItem7) CODE
DEFENSECOMMISSARYAGENCY
CONSTRUCTION-DESIGNBRANCH
2250FOULOISSTREET,SUITE3
LACKLANDAFBTX78236
SeeItem7
TEL:
FAX:
TEL:FAX:
9.FORINFORMATIONA.NAME
B.TELEPHONENO.(Includeareacode)(NOCOLLECTCALLS)
CALL:
FERNANDOALOPEZDSN:473-5281
SOLICITATIONNOTE:Insealedbidsolicitations"offer"and"offeror"mean"bid"and"bidder".
10.THEGOVERNMENTREQUIRESPERFORMANCEOFTHEWORKDESCRIBEDINTHESEDOCUMENTS
NewCommissaryFacility,FortRucker,Alabama
(Title,identifyingno.,date):
Thecontractorshallprovideallplant,labor,appliances,equipment,materials,permits,bonds,insurance,andperformalloperationsnecessaryandincidental,inaccordancewiththeContractDrawingsandSpecifications,tocompleteDeCAProjectDE11MP01,NewCommissaryFacility,FortRucker,Alabama.Awardwillbemadetotheofferorwhoprovidesthebestvaluelowestpricetechnicallyacceptableresponsibleoffer.
ThiscontractwillbeawardedbytheDefenseCommissaryAgency(DeCA).FundingandpaymentinformationwillbeprovidedbyDeCAatthetimeofaward.Theperformanceperiodforthisprojectwillbe730calendardaysafterissuanceoftheNoticetoProceed(NTP).
Themagnitudeofconstructionisbetween$10,000,000and$25,000,000.PredominantNAICSCodeis236220.Businesssizestandardis$33,500,000.
11.TheContractorshallbeginperformancewithin 10
calendardaysandcompleteitwithin 520
calendardaysafterreceiving
award, X noticetoproceed.Thisperformanceperiodis X mandatory,negotiable. (See .)
12A.THECONTRACTORMUSTFURNISHANYREQUIREDPERFORMANCEANDPAYMENTBONDS?
(If"YES,"indicatewithinhowmanycalendardaysafterawardinItem12B.)
XYESNO
13.ADDITIONALSOLICITATIONREQUIREMENTS:
12B.CALENDARDAYS
10
A.Sealedoffersinoriginaland 4
copiestoperformtheworkrequiredaredueattheplacespecifiedinItem8by 02:00PM
(hour)
localtime 01Aug2013
(date). Ifthisisasealedbidsolicitation,offersmustbepubliclyopenedatthattime.
Sealedenvelopescontainingoffers
shallbemarkedtoshowtheofferor'snameandaddress,thesolicitationnumber,andthedateandtimeoffersaredue.B.Anofferguarantee Xis, isnotrequired.
C.Alloffersaresubjecttothe(1)workrequirements,and(2)otherprovisionsandclausesincorporatedinthesolicitationinfulltextorbyreference.
D.Offersprovidinglessthan 120
calendardaysforGovernmentacceptanceafterthedateoffersareduewillnotbeconsideredandwillberejected.
NSN7540-01-155-32121442-101STANDARDFORM1442 (REV.4-85)
PrescribedbyGSA
FAR(48CFR)53.236-1(e)
SOLICITATION,OFFER,ANDAWARD (Continued)
(Construction,Alteration,orRepair)
14.NAMEANDADDRESSOFOFFEROR
CAROTHERSCONSTRUCTION,INC.
BENLOGAN
(IncludeZIPCode)
OFFER
(Mustbefullycompletedbyofferor)
15.TELEPHONENO.(Includeareacode)
662-513-8820
31HIGHWAY328
OXFORDMS38655-9612
16.REMITTANCEADDRESS
SeeItem14
(IncludeonlyifdifferentthanItem14)
CODE
0DX92
FACILITYCODE
17.Theofferoragreestoperformtheworkrequiredatthepricesspecifiedbelowinstrictaccordancewiththetermsofthissolicitation,ifthisofferis
acceptedbytheGovernmentinwritingwithin calendardaysafterthedateoffersaredue.
(Insertanynumberequaltoorgreaterthan
theminimumrequirementsstatedinItem13D.FailuretoinsertanynumbermeanstheofferoracceptstheminimuminItem13D.)
AMOUNTSSEESCHEDULEOFPRICES
18.Theofferoragreestofurnishanyrequiredperformanceandpaymentbonds.
19.ACKNOWLEDGMENTOFAMENDMENTS
(Theofferoracknowledgesreceiptofamendmentstothesolicitation--givenumberanddateofeach)
AMENDMENTNO.
DATE
20A.NAMEANDTITLEOFPERSONAUTHORIZEDTOSIGNOFFER (Typeorprint)
20B.SIGNATURE
20C.OFFERDATE
21.ITEMSACCEPTED:
SEESCHEDULE
AWARD (TobecompletedbyGovernment)
22.AMOUNT23.ACCOUNTINGANDAPPROPRIATIONDATA
$16,930,000.00SeeSchedule
24.SUBMITINVOICESTOADDRESSSHOWNINITEM
(4copiesunlessotherwisespecified)
25.OTHERTHANFULLANDOPENCOMPETITIONPURSUANTTO
10U.S.C.2304(c)41U.S.C.253(c)
26.ADMINISTEREDBY
SeeItem7
CODE
27.PAYMENTWILLBEMADEBY:
DFAS-WIDEAREAWORKFLOWDFAS-CVDAAA/CO
P.O.BOX369016
COLUMBUSOH43236-9016
CODEHQ0131
CONTRACTINGOFFICERWILLCOMPLETEITEM28OR29ASAPPLICABLE
28.NEGOTIATEDAGREEMENT
(Contractorisrequiredtosignthis
X 29.AWARD (Contractorisnotrequiredtosignthisdocument.)
documentandreturn_copiestoissuingoffice.) ContractoragreesYourofferonthissolicitation,isherebyacceptedastotheitemslisted.Thisawardcon-tofurnishanddeliverallitemsorperformallwork,requisitionsidentified summatesthecontract,whichconsistsof(a)theGovernmentsolicitationand
onthisformandanycontinuationsheetsfortheconsiderationstatedinthisyouroffer,and(b)thiscontractaward.Nofurthercontractualdocumentiscontract. Therightsandobligationsofthepartiestothiscontractshallbe necessary.
governedby(a)thiscontractaward,(b)thesolicitation,and(c)theclauses,representations,certifications,andspecificationsorincorporatedbyrefer-
enceinorattachedtothiscontract.REF: CarothersProposal08/01/2013
30A.NAMEANDTITLEOFCONTRACTORORPERSONAUTHORIZED31A.NAMEOFCONTRACTINGOFFICER(Typeorprint)
TOSIGN
(Typeorprint)JOHNS.BANDY/CONTRACTINGOFFICER
30B.SIGNATURE
30C.DATE
TEL:210671-5283EMAIL:
31B.UNITEDSTATESOFAMERICA31C.AWARDDATEBY19-Sep-2013
NSN7540-01-155-3212
STANDARDFORM1442BACK
(REV.4-85)
SectionB-SuppliesorServicesandPrices
ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNITPRICE / AMOUNT0001 / 1 / Job / $3,150,000.00 / $3,150,000.00
SITEWORK
FFP
Contractorshallprovideallplant,labor,equipmentandmaterialsnecessarytoperformtheconstructionSiteworkidentifiedinthedrawingsbeyondthe5ft.buildingperimeterandidentifiedas“SiteWork”inthedrawingsandspecificationSection012600“CONTRACTMODIFICATIONPROCEDURES.”
FOB:Destination
PURCHASEREQUESTNUMBER:DECAAA32340000
SIGNALCODE:A
NETAMT$3,150,000.00
ACRNAA
CIN:DECAAA323400000001
$3,150,000.00
ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNITPRICE / AMOUNT0002 / 1 / Job / $9,170,000.00 / $9,170,000.00
COMMISSARYBUILDINGCONSTRUCTION
FFP
Contractorshallprovideallplant,labor,equipment,andmaterialsnecessarytoperformtheworkto5ft.outsidetheCommissaryBuildingandidentifiedas“BuildingConstruction”inthedrawingsandspecificationSection012600“CONTRACTMODIFICATIONPROCEDURES.”
FOB:Destination
PURCHASEREQUESTNUMBER:DECAAA32340000
SIGNALCODE:A
NETAMT$9,170,000.00
ACRNAA
CIN:DECAAA323400000002
$9,170,000.00
ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNITPRICE / AMOUNT0003 / 1 / Job / $4,425,000.00 / $4,425,000.00
COMMISSARYEQUIPMENT
FFP
Provideallplant,labor,equipment,andmaterialsnecessarytocompleteallitemsspecificallyidentifiedas“Equipment””inthedrawingsandspecificationSection
012600“CONTRACTMODIFICATIONPROCEDURES.”FOB:Destination
PURCHASEREQUESTNUMBER:DECAAA32340000
SIGNALCODE:A
NETAMT$4,425,000.00
ACRNAB
CIN:DECAAA323400000003
$4,425,000.00
ITEMNO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNITPRICE / AMOUNT0004 / 1 / Job / $185,000.00 / $185,000.00
UNIFORMDÉCORPACKAGE
FFP
Contractorshallprovideallplantlabor,equipmentandmaterialsnecessarytoinstallthenewUniformDécorPackageinthecommissarySalesAreaandexteriorilluminatedsigninaccordancewiththedrawingsandspecificationSection1015
00“InteriorDecorSpecialties”andExteriorIlluminatedSigninSection101400“SIGNAGE.”
FOB:Destination
PURCHASEREQUESTNUMBER:DECAAA32340000
SIGNALCODE:A
NETAMT$185,000.00
ACRNAB
CIN:DECAAA323400000004
$185,000.00