040ADV-26-R-0029.pdf
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- Attached to
- Canon ProStream Press Installation Design Build
- Solicitation number
- 040ADV-26-R-0029
- Issued by
-
Government Publishing Office
About this file
This is a Standard Form 1442 (Rev. 12/2022) Solicitation, Offer, and Award document for a construction, alteration, or repair project issued by the Government Publishing Office (GPO).
The solicitation number is 040ADV-26-R-0029, issued by GPO located at 732 North Capitol Street NW, Washington, DC 20401. This is a negotiated Request for Proposal (RFP) procurement. The contract requires performance of the Canon Prostream Press Installation Design Build project. The solicitation contains three line items with firm fixed price contracts: Item 0001 for Canon Prostream Site Assessment - Design and Design Documents (1 lump sum); Item 0002 for Construction Phase (1 lump sum); and Item 0003 for Post Construction Quality Validation and Closeout (1 lump sum). All performance is to be conducted at GPO's address in Washington, DC. The contractor must begin performance within 7 calendar days of receiving notice to proceed and complete all work within 180 calendar days thereafter. Sealed offers in original and copies are due by 17:00 local time on 08/03/2026, with public opening at that time. An offer guarantee is not required. Offers providing less than 120 calendar days for Government acceptance after the offer due date will be rejected. Performance and payment bonds are required, with submission due within a timeframe to be specified in Item 12b. The contracting officer contact is Gary L. Stevens (gstevens@gpo.gov), and the COR contact is Luis F. Gallegos (lgallegos@gpo.gov). The solicitation incorporates no clauses by reference or full text beyond the standard form requirements.
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Text version
(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. 12/2022)
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)
INVITATION FOR BID
NEGOTIATED (RFP)
REQUEST FOR PROPOSAL
3. DATE ISSUED PAGE OF PAGES
AWARD (To be completed by Government)
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
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. 12/2022) 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 THE UNITED STATES
CODE AT
27. PAYMENT WILL BE MADE BY
10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )
20b. SIGNATURE 20c. OFFER DATE
040ADV-26-R-0029
TABLE OF CONTENTS:
1. Listing of Incorporated Purchase Requisitions
2. Section 00010 - Solicitation Contract Form
Supplies or Services and Prices or Costs:
Packaging and Marking:
Inspection and Acceptance Terms:
Delivery or Performance:
List of documents, exhibits, and other attachments:
3. Section 00100 - Bidding Schedule/Instructions to Bidders
4. Section 00600 - Representations and Certifications
5. Section 00700 - Contract Clauses
6. Section 00800 - Special Contract Requirements
Contract Administration Data:
Special Contract Requirements:
1. Listing of Incorporated Purchase Requisitions
Incorporated Purchase Requisition Numbers:
2. Section 00010 - Solicitation Contract Form
Supplies or Services and Prices or Costs:
Item Number Base Item Number
Supplies/Services Quantity Unit
0001 Canon Prostream Site Assessment
- Design and Design Documents
1 Lt
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
IDC Type: Not Applicable
Supplies/Services Quantity Unit
0002 Construction Phase 1 Lt Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Supplies/Services Quantity Unit
0003 Post Construction Quality Validation and Closeout
1 Lt
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Packaging and Marking:
None
Inspection and Acceptance Terms:
Delivery or Performance:
Line Item: 0001 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
GPO
732 North Capitol St NW Washington DC Dist of Columbia US 20401
Line Item: 0002
GPO
732 North Capitol St NW
Line Item: 0003
GPO
732 North Capitol St NW
List of documents, exhibits, and other attachments:
Clauses incorporated by reference
Clauses incorporated by full text
3. Section 00100 - Bidding Schedule/Instructions to Bidders
4. Section 00600 - Representations and Certifications
5. Section 00700 - Contract Clauses
6. Section 00800 - Special Contract Requirements
Contract Administration Data:
Requesting Office Address
GPO
732 North Capitol St NW Washington DC 20401 Phone: Fax:
Contact Details:
GALLEGOS, LUIS F
lgallegos@gpo.gov
Property Administration Office Address
GPO
732 North Capitol St NW Washington DC 20401 Phone: Fax:
Contact Details:
COR Office Address
GPO
732 North Capitol St NW Washington DC 20401 Phone: Fax:
Contact Details:
GALLEGOS, LUIS F
lgallegos@gpo.gov
Issuing Office Address
GPO
732 North Capitol St NW Washington DC 20401 Phone: Fax:
Contact Details:
STEVENS, GARY L
gstevens@gpo.gov
Special Contract Requirements:
| HDR_DOCUMENT_NUMBER: 040ADV-26-R-0029 |
| SOLICITATION_TYPE: RFP |
| OPEN_BIDDING_DATE: |
| Text5: 1 |
| TOTAL_NO_OF_PAGES: 7 |
| REF_PR_NUM_T: |
| CUST_PROJ_CODE: |
| ISSUING_OFFICE_LOCCODE: GPO |
| ISSUING_OFFICE_LADDR: GPO |
732 North Capitol St NW Washington, DC, 20401, US
| ISSUING_OFFICE_CTNAME: STEVENS, GARY L |
| ISSUING_OFFICE_CTPHONE: |
| WORK_DESCRIPT: Canon Prostream Press Installation Design Build |
| DAYS_TO_START: 7 |
| DAYS_TO_COMPL: 180 |
| PERF_DOC_TYPE: NOTICE_TO_PROCEED |
| PERIOD_STATUS: MANDATORY |
| PERIOD_REFERE: |
| BOND_REQUIRED: YES |
| BOND_DAYS: |
| NO_OF_COPIES: |
| CLOSE_BIDDING_DATE_H: 2026-08-03T17:00:00.000-04:00 |
| CLOSE_BIDDING_DATE: 2026-08-03T17:00:00.000-04:00 |
| OFF_GUAR_REQ: N |
| MIN_ACCPT_DAYS: 120 |
| Text2: See Schedule |
File details come from the government source that posted it. Updated .