SF-1442 70Z08126QELIZ0016.pdf
PDF 132 KB Posted
- Solicitation number
- 70Z08126QELIZ0016
About this file
This is a Standard Form 1442 (SF 1442) for Solicitation, Offer, and Award for Construction, Alteration, or Repair work. The solicitation number is 70Z08126QELIZ0016, issued by the 70Z081 Regional Support Team (RST-05) Portsmouth Base located in Elizabeth City, North Carolina. The contracting officer for inquiries is Mr. Frank M Powers.
The solicitation is for the installation of spray foam insulation on the ceiling/roof at Building 93, the Vehicle Maintenance Shop at USCG Base Elizabeth City, NC. The contractor must provide all necessary transportation, labor, equipment, materials, parts, and supervision. The contract is firm fixed price. The performance period is mandatory from September 15, 2026 to November 30, 2026, with the contractor required to begin work within 14 calendar days and complete work within 65 calendar days of receiving notice to proceed. Sealed offers in one original copy are due by 12:00 local time on August 12, 2026, at the address specified in the solicitation. Offerors are strongly encouraged to visit the site to field verify quantities before submitting offers; site visits must be arranged with Michael D. Barclift via email at Michael.D.Barclift@uscg.mil at least three days in advance. An offer guarantee is not required, and performance and payment bonds are required within 15 calendar days of award. The government will accept offers for a minimum of 60 calendar days after the offer due date. The solicitation includes attachments for scope of work, clauses and provisions, maps and photos, Davis-Bacon wage requirements, SF-25A payment bond form, and base access form. The NAICS code is 238310 (Drywall and Insulation Contractors), and the FSC code is Z2EB (Repair or Alteration of Maintenance Buildings).
SF-1442
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. 12/2022)
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)
INVITATION FOR BID
NEGOTIATED (RFP)
REQUEST FOR PROPOSAL
3. DATE ISSUED PAGE OF PAGES
AWARD (To be completed by Government)
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
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. 12/2022) 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 THE UNITED STATES
CODE AT
27. PAYMENT WILL BE MADE BY
10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )
20b. SIGNATURE 20c. OFFER DATE
70Z08126QELIZ0016
TABLE OF CONTENTS:
Section II: Continuation of SF1442 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions
Section II: Continuation of SF1442
Item Number Base Item Number
Supplies/Services Quantity Unit
0001 Install Spray Foam Insulation for Garage Roof, Building 93
0 DO
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
The Contractor shall provide all necessary transportation, labor, equipment, materials, parts, and supervision to provide insulation on the ceiling/roof at Building 93, Vehicle Maintenance Shop.
Purchase Requisitions 31030PR260000109
IDC Type: Not Applicable FSC Codes: Z2EB REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS NAICS Code: 238310 Drywall and Insulation Contractors
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
9/15/26 11/30/26
Section III: Contract Clauses
None
Clauses incorporated by reference
Clauses incorporated by full text
Section IV: List of Documents, Exhibits, and other Attachments
Short Text Attachments:
Title Description Short Text Entity Reference Scope of Work Scope of Work LINE 0001 Clauses and Provisions
Clauses and Provisions LINE 0001
Map and Photos Map and Photos LINE 0001 Davis-Bacon Wage Davis-Bacon Wage LINE 0001
Determination Determination SF-25A Payment Bond Form
SF-25A Payment Bond Form
LINE 0001
Base Access Form Base Access Form LINE 0001
Section V: Solicitation Provisions
Clauses incorporated by reference
Clauses incorporated by full text
| HDR_DOCUMENT_NUMBER: 70Z08126QELIZ0016 |
| SOLICITATION_TYPE: RFQ |
| OPEN_BIDDING_DATE: |
| Text5: 1 |
| TOTAL_NO_OF_PAGES: 5 |
| REF_PR_NUM_T: 31030PR260000109 |
| CUST_PROJ_CODE: |
| ISSUING_OFFICE_LOCCODE: 70Z081 |
| ISSUING_OFFICE_CTNAME: POWERS, Mr. FRANK M |
| ISSUING_OFFICE_CTPHONE: |
| WORK_DESCRIPT: Contractor shall provide all labor, supervision, equipment, and material necessary to install insulation on the ceiling/roof at the Vehicle Maintenance Shop, USCG Base Elizabeth City, NC. See attached Statement of Work. This procurement is 100% set-aside for Small Businesses using NAICS code of 238310 and size standard of $19,000,000. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See 52.212-2 for evaluation criteria. All quotes must be submitted by NOON Eastern Time on August 12, 2026, via email to Frank.M.Powers@uscg.mil. Ensure blocks 14 (Include UEI) through 20c of the SF 1442 and pricing are completed before emailing. Questions about this solicitation must be submitted in writing to the Contracting Specialist at the email address listed above, no later than 0800 August 6, 2026. An amendment may be posted to clear up any ambiguities and answer all questions at one time. No oral questions will be accepted. |
All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit will be held on August 4, 2026, at 1000 hours at Building 93, USCG Base Elizabeth City, NC. Interested parties must arrange site visits with Michael Barclift via email to Michael.D.Barclift@uscg.mil a minimum of three (3) days in advance. All visitors must complete a visitor access request form in accordance with Base security policy and present a valid Real ID or Passport as a method of identification. Full name, date of birth, and last 4 of SSN must also be provided. Visitors with a valid Military ID or RAPIDGate pass will not be required to complete the access form.
| DAYS_TO_START: 14 |
| DAYS_TO_COMPL: 65 |
| PERF_DOC_TYPE: NOTICE_TO_PROCEED |
| PERIOD_STATUS: MANDATORY |
| PERIOD_REFERE: Scope of Work |
| BOND_REQUIRED: YES |
| BOND_DAYS: 15 |
| NO_OF_COPIES: 1 |
| CLOSE_BIDDING_DATE_H: 12:00 |
| CLOSE_BIDDING_DATE: 2026-08-12T12:00:01.000-04:00 |
| OFF_GUAR_REQ: N |
| MIN_ACCPT_DAYS: 60 |
| Text2: See Schedule |
| ISSUING_OFFICE_LADDR: 70Z081 Regional Support Team (RST-05) Portsmouth |
Base Elizabeth City, 1664 Weeksville Road Elizabeth City, NC, 27909, US
File details come from the government source that posted it. Updated .