SF1442 for Solicitation 47PJ0024R0023.pdf

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Attached to
Bismarck Post Office Lobby Ceiling Repairs Federal contract opportunity
Solicitation number
47PJ0024R0023
Issued by
General Services Administration Public Buildings Service Region 8

About this file

This solicitation package seeks proposals for ceiling repair work at the Bismarck Post Office in North Dakota. The General Services Administration Public Buildings Service Region 8 is soliciting proposals to repair water damage to the post office lobby ceiling, including repairing an opening that was drilled and repainting the ceiling surface. The estimated price range for the project is $25,000 to $100,000. The NAICS code is 238320 for painting and wall covering contractors. The procurement is set aside for qualified small businesses with a size standard of $19 million. The solicitation issue date is January 3, 2024, with site visits on January 10th and proposals due January 24th. The government intends to award without discussions to the responsible offeror with the most advantageous proposal based on price and other factors. Performance and payment bonds are required for any award over $150,000.

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Other files for this federal contract opportunity

Other files attached to Bismarck Post Office Lobby Ceiling Repairs, newest first.
File Type Posted
Q and A 47PJ0024R0023 2024 01 16.pdf PDF
SF30 Amendment 0001 47PJ0024R0023 2024 01 16.pdf PDF
Bismarck WD ND20240012 2024 01 05.pdf PDF
Pre-Award Q and A 2024 01 04.pdf PDF
Solicitation Package 47PJ0024R0023.pdf PDF
Lead Paint Test Results.pdf PDF
Solicitation Package 47PJ0024R0023.pdf PDF
Universal Scope Requirements 2023 11 13.pdf PDF

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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

47PJ0024R0023

GSA PBS Acquisition Division 8PQ 1 Denver Federal Center PO Box 25546, Building 41 Denver, CO 80225-0546 USA

In accordance with the Scope of Work dated 12/11/2023, the contractor will repair the hole previously drilled as well as repaint the water damaged ceiling's surface.

8PMPN

GSA PBS NORTH DAKOTA FIELD OFFICE 8PMPN

657 2ND AVE N RM 244

Fargo, ND 58102 USA

EQ8PSMMN-24-0013

8PQ

Laura Funk 701-566-6114

24-010

2 671/3/2024

1/24/2024

4:00 PM (CST)

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)

0001 __________

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

with the buildings HVAC system which resulted in various

Deliverable

Over the past few years GSA has had a few maintenance issues allow the water to drain and to repaint the ceilings surface.

Place of Performance: 220 E ROSSER AVE BISMARCK, ND 58501-3869

Paint & Patch Ceiling this project is to repair an opening that was drilled out to leaving behind some substantial staining. The purpose of

LS

PoP: 01/31/2024 - 04/10/2024

Contract Type: Firm Fixed Price pipes freezing and leaking onto the post office ceiling,

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[0]:
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1 Denver Federal Center PO Box 25546, Building 41 Denver, CO 80225-0546 USA 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

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