2_SF1449 47PD5526Q0043.pdf
PDF 1 MB Posted
- Attached to
- LDG Bollard Replacement Federal contract opportunity
- Solicitation number
- 47PD5526Q0043
- Issued by
- Not on record
About this file
Summary
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the General Services Administration's PBS Office of Acquisition Management for a bollard replacement project at the Lloyd D. George US Courthouse in Las Vegas, Nevada. The solicitation number is 47PD5526Q0043, issued on 7/13/2026 with an offer due date of 8/20/2026 at 4:00 PM PDT. The contract is designated as a small business set-aside (100% for small business, NAICS 236220) with a firm fixed price contract type. The procurement is being administered by PBS and payments will be made by the PBS Payments Branch in Fort Worth, Texas.
The single line item (0001) requires the contractor to deliver a complete retractable vehicle bollard system replacement and modernization at the Lloyd D. George US Courthouse located at 333 Las Vegas Boulevard South, Las Vegas, Nevada 89101 (Place of Performance: NV0304ZZ). The contractor must provide all labor, materials, equipment, and supervision to complete the work in accordance with the Statement of Work dated 6/30/2026. The period of performance runs from 09/01/2026 through 12/30/2026, and the Product Service Code is Z2AA (Repair or Alteration of Office Buildings). Unit pricing and total contract amount are to be provided by the offeror in blocks 23 and 24. Contact for solicitation information is Kasey Wilkie at (702) 408-7063.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_Solicitation Amendment 47PD5526Q0043_0001_2026 08 13.pdf | ||
| 3_Agreement_Attachment 2_WD NV20260091_2026 07 30.pdf | ||
| 3_Agreement_Attachment 3_PreBid RFI Responses_2026 07 30.pdf | ||
| 3_Agreement_47PD5526Q0043_2026 08 13.pdf | ||
| 2_SF1449 47PD5526Q0043_REV1.pdf | ||
| 3_Agreement_Attachment 4_SOW Amendment 2026 08 06.pdf | ||
| 3_Agreement_47PD5526Q0043_2026 07 13.pdf | ||
| 0_Solicitation Coversheet - 47PD5526Q0043.pdf | ||
| 3_Agreement_Attachment 1_SOW_LDG Bollard Replacement_2026 06 30.pdf | ||
| 3_Agreement_Attachment 2_WD NV20260091_2026 06 25.pdf | ||
| 1_Solicitation_47PD5526Q0043.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-26-0134 3
47PD5526Q0043
Kasey Wilkie (702) 408-7063
PQCE 100
333 LAS VEGAS BOULEVARD SOUTH
LAS VEGAS, NV 89101-7065
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
7/13/2026
8/20/2026
4:00 PM (PDT)
NV0304ZZ
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)
333 LAS VEGAS BLVD S LAS VEGAS, NV 89101
Bollard Replacement - The Agreement" dated 7/13/2026 applies.
Place of Performance: NV0304ZZ LLOYD D. GEORGE COURTHOUSE supervision to replace and modernize the existing
47PD5526Q0043, "Commercial Construction Contract for: LDG
Contractor must provide all labor, materials, equipment, and
PoP: 09/01/2026 - 12/30/2026
All terms, conditions, and clauses of solicitation
Contract Type: Firm Fixed Price
LDG BOLLARD REPLACEMENT
Statement of Work "LDG Bollard Replacement" dated 6/30/2026.
Courthouse. All work must be done in accordance with
LS
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
Deliverable retractable vehicle bollard system at the Lloyd D George US
File details come from the government source that posted it. Updated .