SF1442_Nazario Seismic_47PB5126R0030.pdf

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General Contractor for the Seismic Retrofit Project at the Clemente Ruiz Nazario U.S. Courthouse, San Juan, Puerto Rico
Solicitation number
47PB5126R0030
Issued by
Not on record

About this file

This is a Standard Form 1442 (Solicitation, Offer, and Award) for a negotiated construction contract. The General Services Administration (GSA) Public Buildings Service (PBS) Office of Asset Management is soliciting for a General Contractor to perform seismic retrofit work at the Clemente Ruiz Nazario U.S. Courthouse in San Juan, Puerto Rico. Solicitation number 47PB5126R0030 was issued on November 3, 2026, with offers due by December 15, 2026, at 3:00 PM Atlantic Standard Time. The performance period is mandatory, requiring the contractor to begin work within 30 calendar days of receiving notice to proceed and complete all work within 1,140 calendar days. The contact for information is Natalia Lugo-Vina at 347-331-6783. Payment will be made through the PBS Payments Branch in Fort Worth, Texas.

A Bid Bond is required as a Phase II requirement, and Performance and Payment Bonds are required within 10 calendar days after award. Sealed offers in one copy must be submitted to the PBS OAM Capital Projects Division, Zones 1 & 2 Branch at 1900 E Street NW, Washington, DC 20415. An offer guarantee is required. The minimum number of calendar days for Government acceptance after the offer due date is listed as "TBD" (to be determined). Additional solicitation requirements in Section 13.D will be updated as part of the Phase II solicitation. The procurement is administered and will be paid by the PBS OAM Capital Projects Division, Zones 1 & 2 Branch.

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(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

topmostSubform[0]:
Page2[0]:
USC10[0]:
TelephoneNo\:
[0]:
Date31c[0]:
CheckBox29[0]: Off
AmendmentNo4[0]:
AdministeredBy[0]: PBS OAM Capital Projects Division

Zones 1 & 2 Branch 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 Cruz
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]: 7
AmendmentDate1[0]:
AmendmentDate5[0]:
CheckBox2[0]: Off
Signature31b[0]:
Page1[0]:
Code[0]: PQAA
Sealed[0]: Off
PurchaseRequestNo[0]: TBD
Mandatory[0]: 1
AddressOfferTo[0]: PQAA

PBS OAM Capital Projects Division Zones 1 & 2 Branch 1900 E Street NW Washington, DC 20415 USA

Is[0]: 1
Yes[0]: 1
NumberofCopies[0]: 1
Award[0]: Off
Pages[0]: 2
WorkDescribed[0]: General Contractor for the Seismic Retrofit at the Clemente Ruiz Nazario U.S. Courthouse, San Juan, Puerto Rico

*Refer to the Solicitation and Agreement documents for specific period of performance information and offer deadline information.

A Bid Bond (Phase II requirement), Performance and Payment Bond (after award) are REQUIRED.

Section 13.D, Additional Solicitation Requirements will be updated as part of the Phase II solicitation requirements.

PhoneNo[0]: 347-331-6783
Hour[0]: 3:00 PM (AST)
Proceed[0]: 1
See[0]:
SolicitationNo[0]: 47PB5126R0030
CalendarDays[0]: 10
CalendarDaysComplete[0]: 1140
Name9a[0]: Natalia Lugo-Vina
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: Off
ProjectNo[0]: 1097
DateDue[0]: 12/15/2026
IssuedBy[0]: PBS OAM Capital Projects Division

Zones 1 & 2 Branch 1900 E Street NW Washington, DC 20415 USA

ContractNo[0]: TBD
No[0]: Off
CalendarDaysStart[0]: 30
LessCalendarDays[0]: TBD
DateIssued[0]: 11/03/2026

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