SF 1442 2025 12 03 IRS Roofs Fire System Circuits DB General Construction Memphis TN 47PE0325R0007 Form.pdf
PDF 1 MB Posted
- Solicitation number
- 47PE0325R0007
About this file
This is a Solicitation, Offer, and Award (Standard Form 1442) for a construction project issued by the PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division. The solicitation (47PE0325R0007) is for the IRS Customer Service Center Replacement of Roofs, Fire System and Circuits Project located at 5333 Getwell Rd in Memphis, TN. The contract is a negotiated, firm-fixed-price procurement with a performance period from 11/30/2024 to 11/30/2026. Key requirements include construction shell work, tenant improvements, and design services. The solicitation was issued on 12/3/2025, with offers due by 2/2/2026 at 4:00 PM EST. The contract includes performance and payment bond requirements, with the contractor required to begin work within 10 calendar days and complete within 810 calendar days after receiving notice to proceed.
View the file
Other files
Show all 14
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)
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]: |
| 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]: 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]: |
| CalendarDays2[0]: |
| AmendmentNo9[0]: |
| CheckBox1[0]: Off |
| AmendmentDate10[0]: |
| CodeField[0]: |
| AmendmentNo3[0]: |
| AdministeredByCode[0]: 4P1QE |
| CheckBox28[0]: Off |
| 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]: 2/2/2026 |
| 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]: 12/3/2025 |
File details come from the government source that posted it. Updated .