47PH0524R0014 Jack Brooks Federal Building Elevator Modernization.pdf
PDF 1 MB Posted
- Attached to
- Jack Brooks Federal Building Elevator Modernization Federal contract opportunity
- Solicitation number
- 47PH0524R0014
About this file
This document is a solicitation for the modernization of elevators at the Jack Brooks Federal Building. The General Services Administration Public Buildings Service Central Office Office of Acquisition Management is seeking offers for the removal of existing elevator equipment and installation of new electric geared passenger elevators. Offerors must provide all labor, materials, equipment, and supervision to complete the work. The period of performance is from April 4, 2024 through October 6, 2025. Offers are due by January 10, 2024 and the contract will have a mandatory performance period of 550 calendar days after notice to proceed. The solicitation includes a statement of work, waste management plan template, past performance questionnaire, and other attachments related to the requirements.
View the file
Other files for this federal contract opportunity
Show all 13
On GovTribe
Work with this file on GovTribe
- 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)
0001 __________
Place of Performance: WILLOW & BROADWAY STS BEAUMONT, TX equipment to provide 2 electric geared passenger elevators
PoP: 04/04/2024 - 10/06/2025
Removal of existing elevator equipment and install of new
Contract Type: Firm Fixed Price
Elevator Modernization
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
Deliverable
LS
77701-0000 at Jack Brooks Federal Building.
| topmostSubform[0]: |
| Page2[0]: |
| USC10[0]: |
| TelephoneNo\: |
| [0]: |
| Date31c[0]: |
| CheckBox29[0]: Off |
| AmendmentNo4[0]: |
| AdministeredBy[0]: |
| 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]: |
| AmendmentNo8[0]: |
| NameofOfferor[0]: |
| NameContractingOfficer[0]: Roderick Blouin |
| 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]: |
| CheckBox28[0]: Off |
| Item[0]: |
| AmendmentDate1[0]: |
| AmendmentDate5[0]: |
| CheckBox2[0]: Off |
| Signature31b[0]: |
| Page1[0]: |
| Code[0]: 7PQC |
| Sealed[0]: Off |
| PurchaseRequestNo[0]: EQ7PAA-23-0018 |
| Mandatory[0]: Off |
| AddressOfferTo[0]: 7PQC |
ACQUISITION MANAGEMENT DIVISION
ACQUISITION NON-PROSPECTUS
819 TAYLOR ST 12B01
FORT WORTH, TX 76102
| Is[0]: 1 |
| Yes[0]: 1 |
| NumberofCopies[0]: |
| Award[0]: Off |
| Pages[0]: 3 |
| WorkDescribed[0]: 1. The Solicitation |
2. The Agreement and Attachments to the Agreement.
3. SOW dated 18SEP2023.
4. Attachment 1 - Waste Mgmt. Plan & Reporting Template.
5. Attachment 2 – Shreveport Section 14210.
6. Attachment 3 - Past Performance Questionnaire.
7. Attachment 4 - GSA527-21.
8. Attachment 5 - TX20230256 dated 13OCT2023.
9. Attachment 6 - Bid Schedule.
10. Attachment 7 - GC Reps and Certs_47PH0524R0014.
11. Attachment 8 - JOTFOC Sole Source The MAD MosaicONE VMS_Redacted
| PhoneNo[0]: 214-537-1418 |
| Hour[0]: 4:00 PM (CST) |
| Proceed[0]: 1 |
| See[0]: SOW |
| SolicitationNo[0]: 47PH0524R0014 |
| CalendarDays[0]: 15 |
| CalendarDaysComplete[0]: 550 |
| Name9a[0]: Juan Juarez |
| Page[0]: 1 |
| Negotiated[0]: 1 |
| By[0]: |
| Negotiable[0]: Off |
| IsNot[0]: Off |
| ProjectNo[0]: 18588 |
| DateDue[0]: 1/10/2024 |
| IssuedBy[0]: ACQUISITION MANAGEMENT DIVISION |
ACQUISITION NON-PROSPECTUS
819 TAYLOR ST 12B01
FORT WORTH, TX 76102
| ContractNo[0]: |
| No[0]: Off |
| CalendarDaysStart[0]: 10 |
| LessCalendarDays[0]: 90 |
| DateIssued[0]: 11/22/2023 |
File details come from the government source that posted it. Updated .