47PB0025R0007 1442.pdf

PDF 2 MB Posted

Attached to
LPOE Refresh Orient ME Federal contract opportunity
Solicitation number
47PB0025R0007
Issued by
General Services Administration Public Buildings Service Region 5

About this file

This is Standard Form 1442 (Solicitation, Offer and Award) for a negotiated construction/alteration contract (RFP 47PB0025R0007) issued by GSA's Capital & Customer Projects Contracting Branch in Chicago for renovation work at the Orient Land Port of Entry in Orient, ME.

The project includes base work for facility modernization and an Option 1 for exterior masonry restoration. The contractor must begin work within 1 calendar day of notice to proceed and complete within 165 calendar days. Performance and payment bonds are required within 14 calendar days of award. Sealed offers are due by 5:00 PM EST on January 31, 2025, with a 60-day acceptance period required. The contract type is firm-fixed price, with pricing to be broken down across 16 construction divisions. The place of performance is ME0751BT LPOE, Orient US Route 1 in Orient, ME 04471. The period of performance is March 17, 2025 through September 1, 2025.

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Other files for this federal contract opportunity

Other files attached to LPOE Refresh Orient ME, newest first.
File Type Posted
47PB0025R0007 Amendment 004.pdf PDF
47PB0025R0007 Amendment 003.pdf PDF
47PB0025R0007 Amendment 002.pdf PDF
47PB0025R0007 Amendment 001.pdf PDF
Past Performance Questionnaire.pdf PDF
Wage Determination ME20230006.pdf PDF
GSA527-21.pdf PDF
47PB0025R0007 The Solicitation.pdf PDF
47PB0025R0007 The Agreement.pdf PDF
SF24.pdf PDF
Supplemental Information Form.pdf PDF
Reps and Certs.pdf PDF
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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. 8/2014)

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)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

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.

AWARD (To be completed by Government)

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. 8/2014) 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

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Place of Performance: ME0751BT LPOE, Orient US ROUTE 1

Refresh at the Orient Land Port of Entry in Orient, ME

Place of Performance: ME0751BT LPOE, Orient US ROUTE 1

Exterior Masonry Restoration associated with the Orient Port the Orient Port Refresh at the Orient Land Port of Entry in

LS

PoP: 03/17/2025 - 09/01/2025

PoP: 03/17/2025 - 09/01/2025

Contract Type: Firm Fixed Price

Provide all labor, materials and supervision associated with

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

Provide all labor, materials and supervision associated with

Contract Type: Firm Fixed Price

Option 1 - Exterior Masonry Restoration

Base Work

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

0002 1

Deliverable pursuant to RFP 47PB0025R0007.

Deliverable

LS

ORIENT, ME 04471-9998

ORIENT, ME 04471-9998

Orient, ME pursuant to RFP 47PB0025R0007.

RFP 47PF0025R0007 - LPOE Orient ME

DIVISIONAL PRICE BREAKDOWN SUMMARY

DIVISION PRICE

Division 01

Division 02

Division 04

Division 05

Division 06

Division 07

Division 08

Division 09

Division 10

Division 11

Division 12

Division 21

Division 23

Division 26

Division 27

Division 28

Total

All divisions may not apply. Total amount shall match amount on SF-1442. Failure to list prices in appropriate category does not relieve contractor of requirement to perform all work as described in the solicitation and any amendments.

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[0]:
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AdministeredBy[0]: Capital & Customer Projects Contracting Branch

230 S Dearborn St Chicago, IL 60604 USA

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PaymentMadeBy[0]: PBS PAYMENTS BRANCH -https://finance.ocfo.gsa.gov/

P.O. BOX 17181

https://finance.ocfo.gsa.gov/

FORT WORTH, TX 76102-0181 USA

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NameContractingOfficer[0]: Neal Deodhar
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Capital & Customer Projects Contracting Branch 230 S Dearborn St Chicago, IL 60604 USA

Is[0]: 1
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NumberofCopies[0]: 1
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Pages[0]: 3
WorkDescribed[0]: RFP 47PB0025R0007.
PhoneNo[0]: (312)385-3051
Hour[0]: 5:00 PM (EST)
Proceed[0]: 1
See[0]:
SolicitationNo[0]: 47PB0025R0007
CalendarDays[0]: 14
CalendarDaysComplete[0]: 165
Name9a[0]: Neal Deodhar
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: Off
ProjectNo[0]: N1898664 ME0751BT
DateDue[0]: 1/31/2025
IssuedBy[0]: Capital & Customer Projects Contracting Branch

230 S Dearborn St Chicago, IL 60604 USA

ContractNo[0]:
No[0]: Off
CalendarDaysStart[0]: 1
LessCalendarDays[0]: 60
DateIssued[0]: 12/23/2024

File details come from the government source that posted it. Updated .