Renovation of a playground / park / athletic field in San Francisco, California. Completed plans call for the renovation of a playground / park / athletic field.

Award Details Contract Award Date: Sep 02, 2022 Contract Award Number: 140P8622C0003 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Y5MKPBH47154 Contractor Awarded Name: ABIDE INTERNATIONAL INC Contractor Awarded Address: Sonoma, CA 95476-6638 USA Base and All Options Value (Total Contract Value): $699923 attachments to this solicitation. g. Period of Performance: 120 days after Notice to Proceed. h. Place of Performance: Fort Funston Bldg. 101 Golden Gate National Recreation Area San Francisco, CA. i. The Government intends to award a single, fixed price contract. Award selection will be made on a Best Value determination made after consideration of price and factors other than price as listed in the Request for Proposal (see Section M). j. A SITE VISIT will be scheduled. See Section L of the RFP for more information. Delivery: 120 Days After Notice to Proceed Delivery Location Code: 0009060573 NPS, GOLDEN GATE NRA Bldg. 201, Fort Mason San Francisco CA 94123-1307 US Period of Performance: 09/01/2022 to 12/30/2022 identified in the project specifications and associated documents provided as Inquiries To ensure Offerors' questions are adequately addressed and appropriate action taken prior to submission of offer, questions must be received in writing no later than seven (7) calendar days prior to proposal due date shown in the latest amendment. Questions and/or comments received after this time may or may not be addressed prior to the solicitation closing date. Send written inquiries to daniel_rosales@nps.gov. B - Supplies or Services/Prices Pricing shall include all costs including materials, labor, tools, testing, insurance, expenses, fees and taxes plus permitting costs, overhead and profit associated with bid items to perform the areas of work in accordance with the contract documents. See contract Price Schedule in Section J. Attachments. C - Description/Specifications This solicitation and resulting contract is for a construction project at Fort Funston, San Francisco, CA. The scope of work is located in Section J of this solicitation. Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Page 9 of 46 Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: upload PDF of invoice, INVOICE/Payment Request, summary reports and payroll data. DI-137 Release of Claims shall be submitted with final invoice request. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.