SF1449 47PF5326Q0004.pdf
PDF 2 MB Posted
- Attached to
- Parking Garage Management Services
- Solicitation number
- 47PF5326Q0004
- Issued by
- Not on record
About this file
This document is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the General Services Administration (GSA) for parking management services at the Bricker Federal Building in Columbus, Ohio.
The solicitation, issued by the PBS Office of Acquisition Management/Acquisition Facility Management Contracting Division East/Contracting Branch C, has a solicitation number 4IPF53262-1-25-0018 with an offer due date of 5/29/2026 at 3:00 PM EST. The point of contact is Natasha Cunningham (253-209-9118). The acquisition is set aside 100% for Women-Owned Small Businesses (WOSB) eligible under the Women-Owned Small Business Program, with a $47M size standard. The contract type is Firm Fixed Price, and the method of solicitation is RFQ. Payment will be made by the PBS Payments Branch (P.O. Box 17181, Ft. Worth, TX 76102-0181) via BCFA. Delivery is FOB Destination unless otherwise marked, and invoices should be submitted to the address shown in Block 18a unless noted otherwise.
The contract includes a base year of six months (12/01/2026 – 05/31/2027) and four one-year options (06/01/2027 – 05/31/2028; 06/01/2028 – 05/31/2029; 06/01/2029 – 05/31/2030; and 06/01/2030 – 05/31/2031), plus an option to extend for six months (06/01/2031 – 11/30/2031). All items are for parking management services under PSC Z1LZ (Maintenance of Parking Facilities) at the OH0209CL Federal Parking Facility, with quantities of 6, 12, 12, 12, 12, and 6 months respectively. Unit prices and amounts are to be completed by the offeror.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Exhibit 2 - Floor Plan 6_7.pdf | ||
| Exhibit 2 - Floor Plan 4_5.pdf | ||
| Exhibit 2 - Floor Plan 7_8.pdf | ||
| Exhibit 2 - Floor Plan 8.pdf | ||
| Exhibit 2 - Floor Plan 1_2.pdf | ||
| Exhibit 2 - Floor Plan 2_3.pdf | ||
| Exhibit 2 - Floor Plan B_1.pdf | ||
| Attachment B - Line Items - Schedule.xlsx | XLSX spreadsheet | |
| RFQ 47PF5326Q0004.pdf | ||
| Attachment A - PWS.pdf | ||
| Attachment D - Past Performance Ref.pdf | ||
| Attachment E - CCW.xls | XLS spreadsheet | |
| Exhibit 2 - Floor Plan 3_4.pdf | ||
| Attachment C - WD 2015-4729 Rev 32 03302026.pdf |
Show all 14
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Option 2 - Parking Management
PSC: Z1LZ -- MAINTENANCE OF PARKING FACILITIES
HIGH ST COLUMBUS, OH 43215
OH0209CL - Parking management services for the Bricker FB
Contract Type: Firm Fixed Price
Deliverable
Garage in Columbus, Ohio.
PoP: 06/01/2029 - 05/31/2030
Garage in Columbus, Ohio.
MO
Place of Performance: OH0209CL FED PARKING FACILITY 200 N
Option 3 - Parking Management
PSC: Z1LZ -- MAINTENANCE OF PARKING FACILITIES
OH0209CL - Parking management services for the Bricker FB
HIGH ST COLUMBUS, OH 43215
Contract Type: Firm Fixed Price
OH0209CL - Parking management services for the Bricker FB
Place of Performance: OH0209CL FED PARKING FACILITY 200 N
MO
Garage in Columbus, Ohio.
PoP: 12/01/2026 - 05/31/2027
Deliverable
Option 4 - Parking Management
PSC: Z1LZ -- MAINTENANCE OF PARKING FACILITIES
OH0209CL - Parking management services for the Bricker FB
Base Year - Parking Management
HIGH ST COLUMBUS, OH 43215
Contract Type: Firm Fixed Price
Garage in Columbus, Ohio.
PoP: 06/01/2027 - 05/31/2028
Deliverable
Place of Performance: OH0209CL FED PARKING FACILITY 200 N
Contract Type: Firm Fixed Price
HIGH ST COLUMBUS, OH 43215
PSC: Z1LZ -- MAINTENANCE OF PARKING FACILITIES
MO
Option 1 - Parking Management MO
OH0209CL - Parking management services for the Bricker FB
MO
Garage in Columbus, Ohio.
PoP: 06/01/2028 - 05/31/2029
Deliverable
Place of Performance: OH0209CL FED PARKING FACILITY 200 N
Deliverable
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
HIGH ST COLUMBUS, OH 43215
Garage in Columbus, Ohio.
Place of Performance: OH0209CL FED PARKING FACILITY 200 N
PoP: 06/01/2030 - 05/31/2031
OH0209CL - Parking management services for the Bricker FB
Contract Type: Firm Fixed Price
PoP: 06/01/2031 - 11/30/2031
Option to Extend - Parking Management
Contract Type: Firm Fixed Price
PSC: Z1LZ -- MAINTENANCE OF PARKING FACILITIES
6 MO
HIGH ST COLUMBUS, OH 43215
PSC: Z1LZ -- MAINTENANCE OF PARKING FACILITIES
Deliverable
Place of Performance: OH0209CL FED PARKING FACILITY 200 N
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East/Contracting Branch C 1800 F Street NW Washington , DC 20405 USA
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P.O. Box 17181 Ft. Worth, TX 76102-0181
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East/Contracting Branch C 1800 F Street NW Washington , DC 20405 USA
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