T10 47PD5326R0014 Form 1442.pdf

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Attached to
Recarpet Chambers-Jury Room and Bankruptcy IT Remodel SD0021ZZ
Solicitation number
47PD5326R0014
Issued by
Not on record

About this file

This is a Standard Form 1442 (SF 1442) Solicitation, Offer, and Award form for construction, alteration, or repair work issued by the PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division West/Contracting Branch C in Washington, DC. The solicitation number is 47PD5326R0014, issued on 2/10/2026, using a negotiated (RFP) procurement approach. The requisition/purchase request number is listed as "Multiple" with project numbers N3218462 and N3743526. Offers are due by 4:00 PM CST on 3/10/2026 at the address specified (7PQC Acquisition Management Division, Acquisition Non-Prospectus, 819 Taylor St 11B01, Fort Worth, TX 76102). The contact for information is Juan Juarez at 214-537-1418.

The contract involves construction work at the US Courthouse in Sioux Falls, SD (400 S Phillips Avenue, Sioux Falls, SD 57104-6848) with a performance period of 3/20/2026 to 5/29/2026 on a firm fixed-price basis. Four line items are included: (0001) Re-carpet Chambers and Jury Room involving removal of approximately 1,450 SF of broadloom carpet and installation of new carpet; (0002) Asbestos abatement of approximately 560 SF of asbestos tile and mastic under the carpet in the Jury Room; (0003) Bankruptcy Court IT Remodel to improve office space functionality; and (0004) Asbestos and lead paint abatement of approximately 220 square feet of floor tile and mastic. The contractor shall begin performance within the specified timeframe after notice to proceed and complete work within 30 calendar days. Performance and payment bonds are not required. Offers must be valid for 60 calendar days for Government acceptance. Invoices should be submitted to the address shown in Item 25, and payment will be administered by 7PQC.

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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)

PoP: 03/20/2026 - 05/29/2026

Asbestos abatement of approximately 560 SF of asbestos tile

Contract Type: Firm Fixed Price

PoP: 03/20/2026 - 05/29/2026

LS

Remodel Bankruptcy Court's IT office to improve the

Asbestos abatement Jury Room, US Courthouse, Sioux Falls, SD

PoP: 03/20/2026 - 05/29/2026

Asbestos and lead paint abatement approximately 220 square

LS

Remove approximately 1,450 SF of broadloom carpet and

Contract Type: Firm Fixed Price

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

Contract Type: Firm Fixed Price

Bankruptcy Court IT Remodel

LS

Contract Type: Firm Fixed Price

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

Asbestos and Lead abatement - Bankruptcy Court IT Remodel

Falls, SD

Deliverable

Deliverable

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

57104-6848

Re-carpet Chambers and Jury Room, US Courthouse, Sioux

Deliverable

SOW attachment Re-carpet Chambers and Jury Room.

57104-6848 attachment Re-carpet Chambers and Jury Room.

Deliverable

57104-6848

Bankruptcy Courts IT Remodel.

and mastic under the carpet in the Jury Room. See SOW

Court IT Remodel.

moving furniture and disposing of the existing carpet. See

LS

Place of Performance: 400 S PHILLIPS AVENUE SIOUX FALLS, SD

Place of Performance: 400 S PHILLIPS AVENUE SIOUX FALLS, SD

PoP: 03/20/2026 - 05/29/2026

Place of Performance: 400 S PHILLIPS AVENUE SIOUX FALLS, SD functionality of the office space. See SOW attachment

Place of Performance: 400 S PHILLIPS AVENUE SIOUX FALLS, SD feet of floor tile and mastic. See SOW attachment Bankruptcy re-carpet with new broadloom carpet. The project includes

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

57104-6848

topmostSubform[0]:
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[0]:
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AmendmentNo4[0]:
AdministeredBy[0]: ACQUISITION MANAGEMENT DIVISION

ACQUISITION NON-PROSPECTUS

819 TAYLOR ST 11B01

FORT WORTH, TX 76102

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ACQUISITION MANAGEMENT DIVISION

ACQUISITION NON-PROSPECTUS

819 TAYLOR ST 11B01

FORT WORTH, TX 76102

Is[0]: Off
Yes[0]: Off
NumberofCopies[0]:
Award[0]: Off
Pages[0]: 4
WorkDescribed[0]: 1. The Solicitation.

2. The Agreement.

3. SOW Chambers and Jury Room Recarpet

4. SOW Bankruptcy IT Remodel 4A. First floor Bankruptcy office remodel 2025 Drawings 4B. GSA Base Lead Management Requirements

5. Universal Scope Requirements (USR)

6. WD SD20260028 dated 02JAN2026

7. Proposal Summary Template

PhoneNo[0]: 214-537-1418
Hour[0]: 4:00 PM (CST)
Proceed[0]: 1
See[0]:
SolicitationNo[0]: 47PD5326R0014
CalendarDays[0]:
CalendarDaysComplete[0]: 30
Name9a[0]: Juan Juarez
Page[0]: 1
Negotiated[0]: 1
By[0]:
Negotiable[0]: Off
IsNot[0]: 1
ProjectNo[0]: N3218462; N3743526
DateDue[0]: 3/10/2026
IssuedBy[0]: PBS Office of Acquisition Management/Acquisition Project Delivery Contracting Division

West/Contracting Branch C 1800 F Street NW Washington , DC 20405 USA

ContractNo[0]:
No[0]: 1
CalendarDaysStart[0]:
LessCalendarDays[0]: 60
DateIssued[0]: 2/10/2026

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