SF1442 for Solicitation 47PJ0024R0023.pdf
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- Attached to
- Bismarck Post Office Lobby Ceiling Repairs Federal contract opportunity
- Solicitation number
- 47PJ0024R0023
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
| File | Type | Posted |
|---|---|---|
| Q and A 47PJ0024R0023 2024 01 16.pdf | ||
| SF30 Amendment 0001 47PJ0024R0023 2024 01 16.pdf | ||
| Bismarck WD ND20240012 2024 01 05.pdf | ||
| Pre-Award Q and A 2024 01 04.pdf | ||
| Solicitation Package 47PJ0024R0023.pdf | ||
| Lead Paint Test Results.pdf | ||
| Solicitation Package 47PJ0024R0023.pdf | ||
| Universal Scope Requirements 2023 11 13.pdf |
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Text version
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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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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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