Revied SF1442 2026 02 17 Chattanooga TN Roofs Fire Alarm Breakers Replacement Project 47PE0325R0007 Form.pdf

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IRS Memphis, TN Design/Build Replacement of Roofs, Electrical Breakers and Fire Alarm System Construction Project
Solicitation number
47PE0325R0007
Issued by

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This is a Standard Form 1442 (Solicitation, Offer, and Award) for a federal construction contract issued by the PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division, Capital Contracting Branch - East on February 17, 2026. The solicitation number is 47PE0325R0007, requisition number EQ4P1PF-24-0003, and project number 000013549. This is a negotiated (RFP) solicitation for the IRS Customer Service Center Replacement of Roofs, Fire System and Circuits Project dated September 2, 2025, with a superseded wage determination TN20250200 dated July 6, 2025.

The contract encompasses three line items for construction and design services at 5333 Getwell Road, Memphis, Tennessee 38118-0000, with a performance period of November 30, 2024 through November 30, 2026. Item 0001 requires construction shell work, Item 0002 requires construction tenant improvement work, and Item 0003 requires design services by the design-build contractor. All items are firm fixed price contracts under PSC Z1AA (Maintenance of Office Buildings) with deliverables as the unit of measure. The contractor must begin performance within 10 calendar days of receiving notice to proceed and complete all work within 810 calendar days. Performance and payment bonds are required within 10 calendar days of award. Offers are due by 4:00 PM EST on February 27, 2026, and must remain valid for at least 90 calendar days after the offer deadline. An offer guarantee is required. The contracting officer is Joseph Ardoin, and invoices should be submitted to item 26 (4P1QE, Capital/Architecture Engineering AE Branch, 77 Forsyth Street SW, Atlanta, GA 30303-3490).

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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

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

Place of Performance: 5333 GETWELL RD MEMPHIS, TN 38118-0000

Construction - Tenant Improvement

PoP: 11/30/2024 - 11/30/2026

Deliverable

PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS

UN

Deliverable

Construction - shell work

Design services by DB contractor

Contract Type: Firm Fixed Price

Place of Performance: 5333 GETWELL RD MEMPHIS, TN 38118-0000

PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS

Construction - shell work

PoP: 11/30/2024 - 11/30/2026

Place of Performance: 5333 GETWELL RD MEMPHIS, TN 38118-0000

Design UN

Contract Type: Firm Fixed Price

UN

Deliverable

PoP: 11/30/2024 - 11/30/2026

Construction - Tenant Improvement

PSC: Z1AA -- MAINTENANCE OF OFFICE BUILDINGS

topmostSubform[0]:
Page2[0]:
USC10[0]:
TelephoneNo\:
[0]:
Date31c[0]:
CheckBox29[0]: Off
AmendmentNo4[0]:
AdministeredBy[0]: Capital/AE Branch

Capital/Architecture Engineering (AE) Branch 77 Forsyth Street SW Atlanta, GA 30303-3490

FacilityCode[0]:
AmendmentDate4[0]:
AmendmentNo7[0]:
AuthorizedSignature[0]:
Date30c[0]:
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AmendmentNo5[0]:
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Amount[0]:
AmendmentNo10[0]:
AmendmentDate7[0]:
PaymentMadeBy[0]:
AmendmentNo8[0]:
NameofOfferor[0]:
NameContractingOfficer[0]: Joseph Ardoin
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]:
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AmendmentNo3[0]:
AdministeredByCode[0]: 4P1QE
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Item[0]: 26
AmendmentDate1[0]:
AmendmentDate5[0]:
CheckBox2[0]: Off
Signature31b[0]:
Page1[0]:
Code[0]: PQAB
Sealed[0]: Off
PurchaseRequestNo[0]: EQ4P1PF-24-0003
Mandatory[0]: Off
AddressOfferTo[0]: PQAB

PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division Capital Contracting Branch - East 1800 F Street NW Washington , DC 20405 USA

Is[0]: 1
Yes[0]: 1
NumberofCopies[0]:
Award[0]: Off
Pages[0]: 3
WorkDescribed[0]: SOW for the IRS Customer Service Center Replacement of Roofs, Fire System and Circuits Project dated September 02, 2025

Wage Determination TN20250200 07/06/2025 Superseded Solicitation dated 12/03/2025 Agreement Dated 12/03/2025 SF 1442 dated 12/03/2025

PhoneNo[0]: 404-224-2312
Hour[0]: 4:00 PM (EST)
Proceed[0]: 1
See[0]:
SolicitationNo[0]: 47PE0325R0007
CalendarDays[0]: 10
CalendarDaysComplete[0]: 810
Name9a[0]: Joseph Ardoin
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: 1
IsNot[0]: Off
ProjectNo[0]: 000013549
DateDue[0]: 2/27/2026
IssuedBy[0]: PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division

Capital Contracting Branch - East 1800 F Street NW Washington , DC 20405 USA

ContractNo[0]:
No[0]: Off
CalendarDaysStart[0]: 10
LessCalendarDays[0]: 90
DateIssued[0]: 2/17/2026

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