2_SF1449 47PD5526Q0028.pdf
PDF 1 MB Posted
- Attached to
- Senator Rosen Office Wall Federal contract opportunity
- Solicitation number
- 47PD5526Q0028
- Issued by
- Not on record
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the General Services Administration for a commercial construction project.
The solicitation, issued on June 10, 2026, is for the construction of an office wall within Senator Rosen's office space at the Bruce R. Thompson U.S. Courthouse located at 400 S. Virginia Street, Reno, Nevada 89501. The contractor must provide all labor, materials, equipment, and supervision required to complete the work under a Firm Fixed Price contract type. The period of performance is July 24, 2026 through October 24, 2026. The work is classified under PSC Code Z2AA (Repair or Alteration of Office Buildings). The offer due date is July 20, 2026 at 4:00 PM PDT. The contract is identified as a small business set-aside (100% for NAICS 236220), and the acquisition is unrestricted with the facility code NV0294ZZ. The solicitation number is 47PD5526Q0028, with contract administration and payment processing handled by the PBS Office of Acquisition Management through the PBS Payments Branch in Fort Worth, Texas. The contracting officer is Kasey Wilkie, and the solicitation contact is Erica Lal at (702) 388-6157. Pricing information and the specific contract amount are not populated on this form document.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_Amendment 0001_47PD5526Q0028_2026 07 01.pdf | ||
| Pre-Bid RFI Responses_2026 06 26.pdf | ||
| 3_Attachment 2 - WD NV20260093 2026 06 22.pdf | ||
| Solicitation Coversheet - 47PD5526Q0028 rev.pdf | ||
| 3_Attachment 1 - SOW_Senator Rosen Office Wall Project_2026 05 12.pdf | ||
| 3_Attachment 2 - WD NV20260040 2026 05 18.pdf | ||
| Solicitation Coversheet - 47PD5526Q0028.pdf | ||
| 1_Solicitation.pdf | ||
| 3_Agreement.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
EQPMBE-26-0211 3
47PD5526Q0028
Erica Lal (702) 388-6157
PQCE 100
400 S. VIRGINIA ST
RENO, NV 89501-2193
PQCE
PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division West/Contracting Branch E 1800 F Street NW Washington , DC 20405 USA
PBS Payments Branch P.O. Box 17181 Ft. Worth, TX 76102-0181
See below for additional information
Please see attached
Kasey Wilkie
236220
6/10/2026
7/20/2026
4:00 PM (PDT)
NV0294ZZ
PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division West/Contracting Branch E 1800 F Street NW Washington , DC 20405 USA
BCFA
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
0001 __________
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
and supervision required to construct an office wall within
Deliverable
The contractor must provide all labor, materials, equipment, 400 S. VIRGINIA ST RENO, NV 89501
Wall", dated 06/10/2026.
Place of Performance: NV0294ZZ BRUCE R. THOMPSON COURTHOUSE
Senator Rosen's Office Wall
Commercial Construction Contract for: Senator Rosen Office
Courthouse under "The Agreement" for "Simplified Acquisition
LS
PoP: 07/24/2026 - 10/24/2026
Contract Type: Firm Fixed Price
Senator Rosen's office space at the Bruce R. Thompson U.S.
File details come from the government source that posted it. Updated .