SF1442_47PB5126R0018 _PLA_TMCH Modernization.pdf

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General Construction Services for Elevator Modernization at the Thurgood Marshall U. S. Courthouse, New York, NY
Solicitation number
47PB5126R0018
Issued by
Not on record

About this file

This is a Standard Form 1442 (Solicitation, Offer, and Award) for a negotiated construction contract issued by the General Services Administration's PBS Office of Acquisition Management.

The solicitation (47PB5126R0018) seeks a general contractor for the Elevator Modernization Project at Thurgood Marshall U.S. Courthouse in New York, New York. The contract employs a firm fixed price structure with a base contract period of 2,640 calendar days (approximately 7.2 years) running from June 15, 2027 through September 6, 2034. The work consists of seven line items covering modernization of multiple elevators within the courthouse: Option 01 covers Judges Elevator #19 (180 days, April 10, 2028 – October 7, 2028); Option 02 covers Judges Elevator #20 (330 days, October 7, 2028 – September 2, 2029); Option 03 covers Judges Elevator #21 (330 days, September 2, 2029 – July 29, 2030); Option 04 covers Marshall Elevator #18 (180 days, June 15, 2027 – September 6, 2034); Option 05 covers Destination Dispatch Elevator Scope (2,640 days, June 15, 2027 – September 6, 2034); and Option 06 covers Toggle Bolt Work (330 days, September 16, 2032 – August 12, 2033). All work is classified under PSC Y1AA (Construction of Office Buildings) with a place of performance at 40 Centre Street, New York-Manhattan, NY 10007. Sealed offers in one copy were due December 4, 2026 at 4:00 PM EST. The contractor must begin performance within 10 calendar days of receiving notice to proceed and must furnish performance and payment bonds within 10 calendar days of award. An offer guarantee is required, and offers providing less than 120 calendar days for Government acceptance will be rejected. The contracting officer is Natalia Lugo-Vina (347-331-6783).

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(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)

OPTION 02: JUDGES ELEVATOR #20 Period of Performance: 330

Contract Type: Firm Fixed Price calendar days

PoP: 10/07/2028 - 09/02/2029

PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS

Deliverable

Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40

Deliverable

LS

OPTION 02: JUDGES ELEVATOR #20 PLA PRICE

1 __________

CENTRE STREET NEW YORK-MANHATTAN, NY 10007

OPTION 03: JUDGES ELEVATOR #21 Period of Performance: 330

Contract Type: Firm Fixed Price calendar days

PoP: 09/02/2029 - 07/29/2030

Base Contract Period of Performance: 2640 calendar days

CENTRE STREET NEW YORK-MANHATTAN, NY 10007

Deliverable

Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40

OPTION 03: JUDGES ELEVATOR #21 PLA PRICE LS

PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS

OPTION 04: MARSHALL ELEVATOR #18 Period of Performance: 180

Contract Type: Firm Fixed Price calendar days

BASE CONTRACT PLA PRICE

LS

PoP: 06/15/2027 - 09/06/2034

LS

Deliverable

Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40

OPTION 04: MARSHALL ELEVATOR #18 PLA PRICE

PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS

CENTRE STREET NEW YORK-MANHATTAN, NY 10007

PoP: 04/10/2028 - 10/07/2028

Contract Type: Firm Fixed Price

LS

OPTION 01: JUDGES ELEVATOR #19 Period of Performance: 180 calendar days

OPTION 01: JUDGES ELEVATOR #19 PLA PRICE

Deliverable

Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40

PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS

CENTRE STREET NEW YORK-MANHATTAN, NY 10007

PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS

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

Deliverable

CENTRE STREET NEW YORK-MANHATTAN, NY 10007

Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40

PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS

Performance: 2640 calendar days

Deliverable

PoP: 01/09/2034 - 07/08/2034 calendar days

Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40

OPTION 05: DESTINATION DISPATCH ELEVATOR SCOPE Period of

CENTRE STREET NEW YORK-MANHATTAN, NY 10007

PoP: 06/15/2027 - 09/06/2034

Contract Type: Firm Fixed Price

OPTION 05: DESTINATION DISPATCH ELEVATOR SCOPE PLA PRICE

Place of Performance: NY0130ZZ THURGOOD MARSHALL USCH 40

OPTION 06: TOGGLE BOLT WORK Period of Performance: 330

OPTION 06: TOGGLE BOLT WORK PLA PRICE

Contract Type: Firm Fixed Price

PoP: 09/16/2032 - 08/12/2033

PSC: Y1AA -- CONSTRUCTION OF OFFICE BUILDINGS

LS

CENTRE STREET NEW YORK-MANHATTAN, NY 10007

LS

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[0]:
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AmendmentNo4[0]:
AdministeredBy[0]: PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division

Capital Contracting Branch - Northeast 1900 E Street NW Washington, DC 20415 USA

FacilityCode[0]:
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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]: Natalia Lugo-Vina
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PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division Capital Contracting Branch - Northeast 1900 E Street NW Washington, DC 20415 USA

Is[0]: 1
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NumberofCopies[0]: 1
Award[0]: Off
Pages[0]: 4
WorkDescribed[0]: General Contractor for the Elevator Modernization Project at Thurgood Marshall U.S. Courthouse, New York, New York

*Refer to the Solicitation and Agreement documents for specific period of performance information and offer deadline information.

PhoneNo[0]: 347-331-6783
Hour[0]: 4:00 PM (EST)
Proceed[0]: 1
See[0]:
SolicitationNo[0]: 47PB5126R0018
CalendarDays[0]: 10
CalendarDaysComplete[0]: 2640
Name9a[0]: Natalia Lugo-Vina
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: Off
ProjectNo[0]: 31772
DateDue[0]: 12/4/2026
IssuedBy[0]: PBS Office of Acquisition Management/Capital Project Acquisition Delivery Division

Capital Contracting Branch - Northeast 1900 E Street NW Washington, DC 20415 USA

ContractNo[0]:
No[0]: Off
CalendarDaysStart[0]: 10
LessCalendarDays[0]: 120
DateIssued[0]: 10/14/2026

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