SF 1442_Revised.pdf

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Attached to
Masonry Restoration and Cornice Repointing Federal contract opportunity
Solicitation number
47PF0024R0019
Issued by
General Services Administration Public Buildings Service Region 5

About this file

This document is a Standard Form 1442 Solicitation, Offer, and Award for a construction contract. The solicitation (47PF0025R0019) is issued by the R5 AMD Repair & Alterations Contracting Branch Southern Team for masonry restoration and cornice repointing at the Melvin Price Federal Building and USCH in East St. Louis, Illinois. The contract includes three primary line items: cornice repointing with construction ACM mitigation, another cornice repointing construction service, and an optional masonry cleaning for the historic building portion of the facility.

Key contract details include a firm fixed-price contract type, performance period from 05/19/2025 to 11/28/2025, and mandatory performance requirements. The solicitation requires performance and payment bonds, with 10 calendar days allowed for bond submission after award. Offers are due on 4/17/2025 at 1:00 PM (EST), with a 120-calendar-day acceptance period. The contract allows for performance within 1 calendar day of award and completion within 180 calendar days after receiving notice to proceed. The place of performance is 750 Missouri Ave, East St. Louis, IL 62201-2954.

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Other files for this federal contract opportunity

Other files attached to Masonry Restoration and Cornice Repointing, newest first.
File Type Posted
Amendment 0003.pdf PDF
Price Breakdown_Revised.pdf PDF
Staging.pdf PDF
Clarification Responses.pdf PDF
Pre-Bid Agenda.pdf PDF
ESL Masonry Sign In Sheet.pdf PDF
Amendment 0002.pdf PDF
Amendment 0001.pdf PDF
WD IL20250007_031425.pdf PDF
Form SF1442.pdf PDF
Form_GSA527.pdf PDF
Specifications.pdf PDF
Drawings.pdf PDF
RFP 47PF0025R0019.pdf PDF
Past Performance Questionnaire.pdf PDF
Form_SF24.pdf PDF
Show all 16

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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)

Masonry cleaning, specified in Division 04, Section 040110

Contract Type: Firm Fixed Price

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

Deliverable

LS

OPTION 1

1 __________

62201-2954

Deliverable

RIL12032 Cornice Repointing - construction ACM mitigation

62201-2954

Deliverable

Place of Performance: 750 MISSOURI AVE EAST ST LOUIS, IL

62201-2954 indicated on the Drawings, labeled "Option No.1".

excluding environmental costs.

RIL12032 Cornice Repointing - construction ACM mitigation

LS

Place of Performance: 750 MISSOURI AVE EAST ST LOUIS, IL

PoP: 05/19/2025 - 11/28/2025 historic building portion of the Melvin Price FB, as

Place of Performance: 750 MISSOURI AVE EAST ST LOUIS, IL

PoP: 05/19/2025 - 11/28/2025

PoP: 05/19/2025 - 11/28/2025

Contract Type: Firm Fixed Price

LS

IL0069ES BA54 RIL12026 solicitation of construction services

Masonry Cleaning, for cleaning the entire faade of the

RIL12026 Cornice Repointing - Construction

Contract Type: Firm Fixed Price

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

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R5 AMD Repair & Alterations Contracting Branch Southern Team 201 Superior Ave Cleveland, OH 4114 USA

Is[0]: 1
Yes[0]: 1
NumberofCopies[0]: 1
Award[0]: Off
Pages[0]: 3
WorkDescribed[0]: Masonry Restoration and Cornice Repointing

Melvin Price Federal Building and USCH 750 Missouri Ave.

East St. Louis, Illinois 62201-2933

PhoneNo[0]: 216-522-4875
Hour[0]: 1:00 PM (EST)
Proceed[0]: 1
See[0]:
SolicitationNo[0]: 47PF0025R0019
CalendarDays[0]: 10
CalendarDaysComplete[0]: 180
Name9a[0]: Rhonda Booker
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: Off
ProjectNo[0]: RIL12026
DateDue[0]: 4/17/2025
IssuedBy[0]: R5 AMD Repair & Alterations Contracting Branch Southern Team

201 Superior Ave Cleveland, OH 4114 USA

ContractNo[0]:
No[0]: Off
CalendarDaysStart[0]: 1
LessCalendarDays[0]: 120
DateIssued[0]: 3/19/2025

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