REV1_SF1442_47PB5126R0018_NON_PLA.pdf
PDF 2 MB Posted
- Solicitation number
- 47PB5126R0018
- Issued by
- Not on record
About this file
This is a Standard Form 1442 (SF 1442) Solicitation, Offer, and Award for construction services issued by the General Services Administration's Public Buildings Service (PBS).
The solicitation seeks a General Contractor for the Elevator Modernization Project at Thurgood Marshall U.S. Courthouse located at 40 Centre Street, New York-Manhattan, NY 10007. Solicitation number 47PB5126R0018 was issued on October 13, 2026, with an offer deadline of December 4, 2026, at 4:00 PM EST. This is a negotiated procurement (RFP), not a sealed bid. The contracting officer is Natalia Lugo-Vina, reachable at 347-331-6783. Offers must be submitted in one original copy to the PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division, Capital Contracting Branch - Northeast, 1900 E Street NW, Washington, DC 20415. A performance and payment bond is required, due within 10 calendar days of award. The contractor shall begin performance within 10 calendar days of notice to proceed and complete all work within 1440 calendar days (approximately 4 years). Offers must allow a minimum of 120 calendar days for Government acceptance after the offer due date.
The contract structure includes a base contract (June 15, 2027 to May 25, 2031; 1440 calendar days) and six options covering modernization of individual elevators and related work: Option 01 (Judges Elevator #19; 180 days), Option 02 (Judges Elevator #20; 330 days), Option 03 (Judges Elevator #21; 330 days), Option 04 (Marshall Elevator #18; 180 days), Option 05 (Destination Dispatch Elevator Scope; 1440 days), and Option 06 (Toggle Bolt Work; 330 days). All work is contracted on a firm fixed price basis under PSC Y1AA (Construction of Office Buildings). Amendment 001 reduced the substantial completion requirement from 2580 to 1440 calendar days and adjusted individual CLIN start and end dates accordingly. An offer guarantee is required. Payment will be made through the PBS Payments Branch, and the contract will be administered by the PBS Office of Acquisition Management.
View the file
Other files
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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)
OPTION 02: JUDGES ELEVATOR #20 Period of Performance: 330
Contract Type: Firm Fixed Price calendar days
PoP: 10/07/2028 - 09/02/2029
PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS
Deliverable
Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40
Deliverable
LS
OPTION 02: JUDGES ELEVATOR #20
1 __________
CENTRE STREET NEW YORK-MANHATTAN, NY 10007
OPTION 03: JUDGES ELEVATOR #21 Period of Performance: 330
Contract Type: Firm Fixed Price calendar days
PoP: 09/02/2029 - 07/29/2030
Base Contract Period of Performance: 1440 calendar days
CENTRE STREET NEW YORK-MANHATTAN, NY 10007
Deliverable
Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40
OPTION 03: JUDGES ELEVATOR #21 LS
PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS
OPTION 04: MARSHALL ELEVATOR #18 Period of Performance: 180
Contract Type: Firm Fixed Price calendar days
BASE CONTRACT
LS
PoP: 06/15/2027 - 05/25/2031
LS
Deliverable
Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40
OPTION 04: MARSHALL ELEVATOR #18
PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS
CENTRE STREET NEW YORK-MANHATTAN, NY 10007
PoP: 04/10/2028 - 10/07/2028
Contract Type: Firm Fixed Price
LS
OPTION 01: JUDGES ELEVATOR #19 Period of Performance: 180 calendar days
OPTION 01: JUDGES ELEVATOR #19
Deliverable
Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40
PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS
CENTRE STREET NEW YORK-MANHATTAN, NY 10007
PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Contract Type: Firm Fixed Price
Deliverable
CENTRE STREET NEW YORK-MANHATTAN, NY 10007
Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40
PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS
Performance: 1440 calendar days
Deliverable
PoP: 11/26/2030 - 05/25/2031 calendar days
Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40
OPTION 05: DESTINATION DISPATCH ELEVATOR SCOPE Period of
CENTRE STREET NEW YORK-MANHATTAN, NY 10007
PoP: 06/15/2027 - 05/25/2031
Contract Type: Firm Fixed Price
OPTION 05: DESTINATION DISPATCH ELEVATOR SCOPE
Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40
OPTION 06: TOGGLE BOLT WORK Period of Performance: 330
OPTION 06: TOGGLE BOLT WORK
Contract Type: Firm Fixed Price
PoP: 06/29/2030 - 05/25/2031
PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS
LS
CENTRE STREET NEW YORK-MANHATTAN, NY 10007
LS
General Contractor for the Elevator Modernization Project at Thurgood Marshall U.S.
Courthouse, New York, New York
Amendment 001 to Solicitation 47PB5126R0018 (General Contractor Services for Elevator Modernization at the Thurgood Marshall U.S. Courthouse, New York, NY) is issued to incorporate the following revisions and updates:
1. Revisions to SF1442 (PLA & NON-PLA):
- Update SF1442 PLA document.
- Update SF1442 NON-PLA document.
2. Revisions to the Agreement Document (C101):
- Section I.C. Period of Performance, Paragraph (2) Substantial Completion: Update the required timeframe to achieve Substantial Completion of the Work from 2580 calendar days to 1440 calendar days from the issuance of the Notice to Proceed (NTP).
3. Updates to CLIN Schedule & Contract Durations:
- Adjust individual Contract Line Item Number (CLIN) descriptions, start/end dates, and performance durations as follows:
• BASE [NTP to SCD]: 06/15/2027 to 05/25/2031 (1440 Calendar Days)
• Option 01 [Elev 19]: 04/10/2028 to 10/07/2028 (180 Calendar Days)
• Option 02 [Elev 20]: 10/07/2028 to 09/02/2029 (330 Calendar Days)
• Option 03 [Elev 21]: 09/02/2029 to 07/29/2030 (330 Calendar Days)
• Option 04 [Elev 18]: 11/26/2030 to 05/25/2031 (180 Calendar Days)
• Option 05 [DD]: 06/15/2027 to 05/25/2031 (1440 Calendar Days)
• Option 06 [TB]: 06/29/2030 to 05/25/2031 (330 Calendar Days)
• Closeout [SCD to CC]: 05/25/2031 to 07/24/2031 (60 Calendar Days)
All other terms, conditions, and specifications of Solicitation 47PB5126R0018 remain unchanged and in full force and effect.
| topmostSubform[0]: |
| Page2[0]: |
| USC10[0]: |
| TelephoneNo\: |
| [0]: |
| Date31c[0]: |
| CheckBox29[0]: Off |
| AmendmentNo4[0]: |
| AdministeredBy[0]: PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division |
Capital Contracting Branch - Northeast 1900 E Street NW Washington, DC 20415 USA
| FacilityCode[0]: |
| AmendmentDate4[0]: |
| AmendmentNo7[0]: |
| AuthorizedSignature[0]: |
| Date30c[0]: |
| Amounts[0]: |
| AmendmentNo5[0]: |
| AmendmentDate8[0]: |
| AmendmentNo1[0]: |
| AccountingData[0]: |
| AmendmentDate3[0]: |
| Amount[0]: |
| AmendmentNo10[0]: |
| AmendmentDate7[0]: |
| 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
| AmendmentNo8[0]: |
| NameofOfferor[0]: |
| NameContractingOfficer[0]: Natalia Lugo-Vina |
| Copies28[0]: |
| NameTitleSign[0]: |
| NameandTitle[0]: |
| OfferDate[0]: |
| Signature30b[0]: |
| AmendmentDate9[0]: |
| AmendmentNo6[0]: |
| ItemsAccepted[0]: |
| AmendmentDate2[0]: |
| AmendmentNo2[0]: |
| AmendmentDate6[0]: |
| RemittanceAddress[0]: |
| USC41[0]: |
| CalendarDays2[0]: |
| AmendmentNo9[0]: |
| CheckBox1[0]: Off |
| AmendmentDate10[0]: |
| CodeField[0]: |
| AmendmentNo3[0]: |
| AdministeredByCode[0]: PQAA |
| CheckBox28[0]: Off |
| Item[0]: 27 |
| AmendmentDate1[0]: |
| AmendmentDate5[0]: |
| CheckBox2[0]: Off |
| Signature31b[0]: |
| Page1[0]: |
| Code[0]: PQAA |
| Sealed[0]: Off |
| PurchaseRequestNo[0]: |
| Mandatory[0]: 1 |
| AddressOfferTo[0]: PQAA |
PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division Capital Contracting Branch - Northeast 1900 E Street NW Washington, DC 20415 USA
| Is[0]: 1 |
| Yes[0]: 1 |
| NumberofCopies[0]: 1 |
| Award[0]: Off |
| Pages[0]: 4 |
| WorkDescribed[0]: General Contractor for the Elevator Modernization Project at Thurgood Marshall U.S. Courthouse, New York, New York |
*Refer to the Solicitation and Agreement documents for specific period of performance information and offer deadline information.
| PhoneNo[0]: 347-331-6783 |
| Hour[0]: 4:00 PM (EST) |
| Proceed[0]: 1 |
| See[0]: |
| SolicitationNo[0]: 47PB5126R0018 |
| CalendarDays[0]: 10 |
| CalendarDaysComplete[0]: 1440 |
| Name9a[0]: Natalia Lugo-Vina |
| Page[0]: 1 |
| Negotiated[0]: 1 |
| By[0]: |
| Negotiable[0]: Off |
| IsNot[0]: Off |
| ProjectNo[0]: 31772 |
| DateDue[0]: 12/4/2026 |
| IssuedBy[0]: PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division |
Capital Contracting Branch - Northeast 1900 E Street NW Washington, DC 20415 USA
| ContractNo[0]: |
| No[0]: Off |
| CalendarDaysStart[0]: 10 |
| LessCalendarDays[0]: 120 |
| DateIssued[0]: 10/13/2026 |
File details come from the government source that posted it. Updated .