47PH5126R0001 1449.pdf

PDF 260 KB Posted Jul 8, 2026

Attached to: Rocky Mountain Construction IDIQ
Solicitation number: 47PH5126R0001
Issued by: Not on record

About this file

Written by GovTribe AI · Jul 8, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the General Services Administration for a Rocky Mountain Construction Multiple Award Task Order IDIQ (Indefinite Delivery/Indefinite Quantity) contract.

The solicitation number is 47PH5126R0001, issued by the PBS Office of Acquisition Management/PBS Centralized Acquisition Services Division IDV Branch - West on July 8, 2026. Offers are due August 11, 2026, at 3:00 PM CST. The contract involves repair or alteration of office buildings (PSC: Z2AA) with a total acquisition value of $45 million. The contract structure includes a base year (November 1, 2026 – October 31, 2027) plus four one-year options extending through October 31, 2031, all on a firm fixed price basis. This is a set-aside for small business (100% for small business), with NAICS code 236220 and a size standard of $45 million. The acquisition is unrestricted, and the contract incorporates FAR clauses 52.212-4 and 52.212-5. Offerors must submit pricing in the form of IDIQ ceiling rates for overhead, profit, and bonding percentages for each contract year. Payment will be made by the BCFA office, and delivery is FOB destination to the PBS Office of Acquisition Management at 1800 F Street NW, Washington, DC 20405. Solicitation contact is Justin Costello at 217-492-4086.

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Other files

File	Type	Posted
Amendment 03.pdf	PDF	Aug 13, 2026
Amendment 02.pdf	PDF	Aug 6, 2026
Amendment 01.pdf	PDF	Jul 27, 2026
47PH5126R0001 Agreement - Rocky Mtn Construction IDIQ.pdf	PDF	Jul 8, 2026
Attachment B - Prior Experience Questionaire.pdf	PDF	Jul 8, 2026
47PH5126R0001 Solicitation - Rocky Mtn Construction IDIQ.pdf	PDF	Jul 8, 2026
Attachment A - Past Performance Questionaire.pdf	PDF	Jul 8, 2026

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

47PH5126R0001

Justin Costello 217-492-4086

PQ1AB 100

PBS Office of Acquisition Management/PBS Centralized Acquisition Services Division IDV Branch - West 1800 F Street NW Washington , DC 20405 USA

PQ1AB

PBS Office of Acquisition Management/PBS Centralized Acquisition Services Division IDV Branch - West 1800 F Street NW Washington , DC 20405 USA

See below for additional information

Justin Costello

236220

$45 million

DATE

7/08/2026

LOCAL TIME

8/11/2026

3:00 PM (CST)

PQ1AB

PBS Office of Acquisition Management/PBS Centralized Acquisition Services Division IDV Branch - West 1800 F Street NW Washington, DC 20405 USA

BCFA

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Base Year - Rocky Mountain Multiple Award Construction IDIQ

Minimum Guarantee

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS