SF1449 47PF5326Q0004.pdf

PDF 2 MB Posted May 6, 2026

Attached to: Bricker Parking Garage Management Services - Amendment 0001
Solicitation number: 47PF5326Q0004
Issued by: Not on record

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Written by GovTribe AI · May 6, 2026

This is a Standard Form 1449 (SF 1449) for a 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 is for parking management services under PSC Z1LZ (Maintenance of Parking Facilities) at facility OH0209CL, located at 200 N High Street, Columbus, OH 43215. The contract is a firm fixed price arrangement with a base year (Item 0001) of six months duration (12/01/2026 – 05/31/2027), followed by four one-year options (Items 1001–4001) spanning from 06/01/2027 through 05/31/2031, and an optional extension period (Item 5001) of six months (06/01/2031 – 11/30/2031). The solicitation number is 47FF732620004, with an offer due date of 5/29/2026 at 3:00 PM EST. The acquisition is set aside 100% for Women-Owned Small Business (WOSB) eligible under the Women-Owned Small Business Program, with a size standard of $47M. The solicitation incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Payment will be made by the PBS Payments Branch, Fort Worth, Texas (BCFA). The contracting officer is Natasha Cunningham, with contact information at 253-209-9118. Offerors must complete pricing in the unit price (Block 23) and amount (Block 24) columns for each line item.

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Other files

File	Type	Posted
Solicitation Package (47PF5326Q0004 Amendment 0001).zip	ZIP file	Jun 5, 2026
Solicitation Amendment 47PF5326Q0004_0001.pdf	PDF	Jun 3, 2026
47PF5326Q0004 QandA.pdf	PDF	May 21, 2026
Exhibit 2 - Floor Plan 3_4.pdf	PDF	May 6, 2026
Exhibit 2 - Floor Plan 1_2.pdf	PDF	May 6, 2026
Exhibit 2 - Floor Plan B_1.pdf	PDF	May 6, 2026
Attachment E - CCW.xls	XLS spreadsheet	May 6, 2026
RFQ 47PF5326Q0004.pdf	PDF	May 6, 2026
Exhibit 2 - Floor Plan 4_5.pdf	PDF	May 6, 2026
Attachment C - WD 2015-4729 Rev 32 03302026.pdf	PDF	May 6, 2026
Solicitation Package (47PF5326Q0004).zip	ZIP file	May 6, 2026
Exhibit 2 - Floor Plan 8.pdf	PDF	May 6, 2026
Exhibit 2 - Floor Plan 7_8.pdf	PDF	May 6, 2026
Attachment B - Line Items - Schedule.xlsx	XLSX spreadsheet	May 6, 2026
Attachment A - PWS.pdf	PDF	May 6, 2026
Exhibit 2 - Floor Plan 2_3.pdf	PDF	May 6, 2026
Exhibit 2 - Floor Plan 6_7.pdf	PDF	May 6, 2026
Attachment D - Past Performance Ref.pdf	PDF	May 6, 2026

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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

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

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

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.

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

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

Option 1 - Parking Management MO

OH0209CL - Parking management services for the Bricker FB

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

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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File details come from the government source that posted it. Updated May 6, 2026.