Attachment 2_ SF1442_47PC5326R0017 Final.pdf
PDF 2 MB Posted
- Attached to
- Ogdensburg Customs House Sally Port Heat project
- Solicitation number
- 47PC5326R0017
- Issued by
- Not on record
About this file
This is a Standard Form 1442 (SF 1442) for a negotiated construction solicitation issued by the General Services Administration's PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division for repair and alteration work at the Robert McEwen US Custom House in Ogdensburg, New York.
Solicitation Details and Key Dates: Solicitation number 47PC5326R0017 was issued on June 11, 2026, with offers due by July 17, 2026, at 4:30 PM EST. The contract type is Firm Fixed Price. The contractor must begin performance within 10 calendar days of receiving notice to proceed and complete all work within 120 calendar days. Performance and payment bonds are required within 10 calendar days of award. The requisition/purchase request number is EQPMAG-26-0003. Offers must include an offer guarantee is not required. The address for offers is the PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division East/Contracting Branch C, 1800 F Street NW, Washington, DC 20405.
Work Scope and Deliverables: The project encompasses eight line items, all located at 127 North Water Street, Ogdensburg, NY 13669, with a performance period of July 24, 2026, through November 16, 2026. The work includes: (0001) General Requirements with mobilization, permits, cleanup, and project management; (0002) Site Work involving trenching, excavation, backfill, and restoration; (0003) Gas Line Connection with materials, fittings, and connections to existing line; (0004) Heating Equipment including two ceiling-mounted gas unit heaters and installation; (0005) Electrical Work with connections, controls, and testing; (0006) Installation Work including Sally Port Area insulation; (0007) Testing & Commissioning with system testing, training, and documentation; and (0008) Alternative Payment Protection for costs associated with providing a payment bond or irrevocable letter of credit for 100% of the contract price in accordance with FAR 52.228-13. All items are priced as Lump Sum (LS) with blank unit price and amount fields for offeror completion. The PSC code is Z2AA (Repair or Alteration of Office Buildings). Contracting Officer Allan Preston will administer the contract, with invoices submitted to the PBS Payments Branch in Fort Worth, Texas.
View the file
Other files
On GovTribe
Work with this file
- 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)
Includes materials, fittings, and connections to existing
Contract Type: Firm Fixed Price
127 NORTH WATER STREET OGDENSBURG, NY 13669
installation.
PoP: 07/24/2026 - 11/16/2026
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE management
LS
Gas Line Connection
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE
Includes two (2) ceiling mounted gas unit heaters and
Contract Type: Firm Fixed Price
Deliverable
PoP: 07/24/2026 - 11/16/2026
Includes mobilization, permits, cleanup, and project
127 NORTH WATER STREET OGDENSBURG, NY 13669
Deliverable
PoP: 07/24/2026 - 11/16/2026
Heating Equipment LS
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
Includes electrical connections, controls and testing.
Contract Type: Firm Fixed Price
Includes trenching, excavation, backfill, and restoration
General Requirements
10004
Contract Type: Firm Fixed Price
LS
Deliverable
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE
Electrical Work
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
127 NORTH WATER STREET OGDENSBURG, NY 13669
PoP: 07/24/2026 - 11/16/2026
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
LS
Site Work LS line.
Deliverable
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE
Contract Type: Firm Fixed Price
127 NORTH WATER STREET OGDENSBURG, NY 13669
Deliverable
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
LS
127 NORTH WATER STREET OGDENSBURG, NY 13669
Includes system testing, training and documentation
Contract Type: Firm Fixed Price
127 NORTH WATER STREET OGDENSBURG, NY 13669
in accordance with FAR 52.228-13.
Testing & Commissioning
127 NORTH WATER STREET OGDENSBURG, NY 13669
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE
LS
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE irrevocable letter of credit for 100% of the contract price
LS
PoP: 07/24/2026 - 11/16/2026
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE
Contract Type: Firm Fixed Price
Deliverable
PoP: 07/24/2026 - 11/16/2026
Costs associated with providing a payment bond or an
127 NORTH WATER STREET OGDENSBURG, NY 13669
PoP: 07/24/2026 - 11/16/2026
Contract Type: Firm Fixed Price
Includes Sally Port Area insulation
Alternative Payment Protection
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS
Deliverable
Installation Work __________
Place of Performance: NY0651OC ROBERT MCEWEN US CUSTOM HOUSE
PoP: 07/24/2026 - 11/16/2026
Deliverable
| topmostSubform[0]: |
| Page2[0]: |
| USC10[0]: |
| TelephoneNo\: |
| [0]: |
| Date31c[0]: |
| CheckBox29[0]: Off |
| AmendmentNo4[0]: |
| AdministeredBy[0]: PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division |
East/Contracting Branch C 1800 F Street NW Washington , DC 20405 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]: Allan Preston |
| 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]: PQBC |
| CheckBox28[0]: Off |
| Item[0]: 27 |
| AmendmentDate1[0]: |
| AmendmentDate5[0]: |
| CheckBox2[0]: Off |
| Signature31b[0]: |
| Page1[0]: |
| Code[0]: PQBC |
| Sealed[0]: Off |
| PurchaseRequestNo[0]: EQPMAG-26-0003 |
| Mandatory[0]: 1 |
| AddressOfferTo[0]: PQBC |
PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division East/Contracting Branch C 1800 F Street NW Washington , DC 20405 USA
| Is[0]: Off |
| Yes[0]: 1 |
| NumberofCopies[0]: |
| Award[0]: Off |
| Pages[0]: 4 |
| WorkDescribed[0]: 47PC5326R0017_Solicitation_ Exhibit 1_ Solicitation |
47PC5326R0017_Solicitation_ Exhibit 2_ 1442 47PC5326R0017_Solicitation_ Exhibit 3_ The Agreement and Attachments to the Agreement 47PC5326R0017_Solicitation_ Exhibit 4_ Statement of Work_ Ogdensburg Customs House Sally Port Heat, dated 3/27/2026 47PC5326R0017_Solicitation_ Exhibit 5_ Wage Determination, St. Lawrence # NY20260116, dated 5/18/2026
| PhoneNo[0]: (716)346-4995 |
| Hour[0]: 4:30 PM (EST) |
| Proceed[0]: 1 |
| See[0]: |
| SolicitationNo[0]: 47PC5326R0017 |
| CalendarDays[0]: 10 |
| CalendarDaysComplete[0]: 120 |
| Name9a[0]: Allan Preston |
| Page[0]: 1 |
| Negotiated[0]: 1 |
| By[0]: |
| Negotiable[0]: Off |
| IsNot[0]: 1 |
| ProjectNo[0]: |
| DateDue[0]: 7/17/2026 |
| IssuedBy[0]: PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division |
East/Contracting Branch C 1800 F Street NW Washington , DC 20405 USA
| ContractNo[0]: |
| No[0]: Off |
| CalendarDaysStart[0]: 10 |
| LessCalendarDays[0]: |
| DateIssued[0]: 6/11/2026 |
File details come from the government source that posted it. Updated .