State of Illinois 1 & 2 Job Ordering Agreement Contract Solicitation
Closed Solicitation Posted
- Solicitation number
- 089495-26-A-0055
- Agency
-
United States Postal Service
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Place of performance
- Springfield, Illinois 62702, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Postal Service, Facilities Construction R&A East CMT, seeks proposals for a Job Ordering Agreement Contract for repair and alteration of USPS-owned and leased buildings in the State of Illinois, with proposals due June 26, 2026. No set-aside applies.
Place of performance is Springfield, Illinois. This is an indefinite delivery, indefinite quantity ordering agreement under which the contractor will execute a series of individual projects at different Postal Service facilities. The solicitation and resulting contract incorporate by reference a Construction Task Catalog produced and maintained by Gordian; all unit prices are based on local labor, material, and equipment costs. Responding firms will propose Adjustment Factors to be applied to the CTC Schedule unit prices, except for line items specifically noted otherwise.
When the Postal Service initiates a project, the contractor participates in a Joint Scope Meeting to understand work scope, inspect the site, and make recommendations on means, methods, scheduling, and other project aspects. The Postal Service then issues a Detailed Scope of Work and Request for Proposal. The contractor prepares a Price Proposal Package by selecting appropriate construction tasks from the CTC, multiplying pre-set unit prices by required quantities, and applying the appropriate Adjustment Factors, along with a schedule. The Postal Service reviews the Price Proposal Package and may request modifications.
NAICS code is 236220, Commercial and Institutional Building Construction. PSC code is Z2HB, Repair or Alteration of Government-Owned Government-Operated R&D Facilities. Technical Specifications establish required workmanship and material quality standards.
Suppliers must register in the Coupa Supplier Portal and complete the Supplier Information Update Form, including DUNS number, legal name, NAICS codes, and primary contact information. Questions should be directed to eSourcing@usps.gov.
Notice text
The Facilities Construction R&A East CMT of the United States Postal Service is soliciting proposals for a Job Ordering Agreement Contract (JOC) in the State of Illinois, for the repair and alteration of USPS owned/leased buildings.
An indefinite delivery, indefinite quantity ordering agreement is an agreement pursuant to which the contractor will perform a series of individual projects at different Postal Service facilities. The solicitation, and resulting contract includes, by reference, a Construction Task Catalog® (CTC) produced and maintained by Gordian
All unit prices are based on local labor, material and equipment prices to perform the activity. The solicitation and resulting contract also include Technical Specifications which set forth the quality of workmanship and quality of materials required for the service tasks. Firms responding to this solicitation will propose Adjustment Factors to be applied to the CTC Schedule.
The Adjustment Factors will apply to each unit price in the CTC, except for any line item specifically noted otherwise. As projects are initiated by the Postal Service, the contractor will participate in a Joint Scope Meeting, at which the scope of work for the individual project will be explained to the contractor, and give the contractor an opportunity to ask questions, inspect the site and make recommendations with regards to means and methods, scheduling and other aspects of the project as circumstances dictate.
The Postal Service will then prepare a Detailed Scope of Work and issue a Request for Proposal to the contractor. The contractor will prepare a Price Proposal Package for the project including, among other items, a Price Proposal and a schedule. In general, the Price Proposal will be prepared by identifying the proper construction tasks from the CTC and multiplying the pre-set unit prices by the quantity required and by the appropriate Adjustment Factors.
The Postal Service will review the Price Proposal Package and may request changes. Once an acceptable Work Order Package has been submitted, the Postal Service Contracting Officer will issue a Notice to Proceed for the project.
A separate work order will be issued for each project. A work order will contain a Detailed Scope of Work, the project completion time, and the price to be paid for the work.
The work order price shall be a lump sum, firm fixed price based on the sum total of the unit prices for the completion of the Detailed Scope of Work.
The United States Postal Service (USPS) has partnered with Gordian, Inc. to provide management of its IDIQ Ordering Agreement construction program. In this role, Gordian provides support to USPS in the administration of the program, including preparing Construction Task Catalogs and related technical specifications, providing information management systems and licenses to contractors, training to contractors, consulting services to USPS, and assisting with proposals or work order development.
HOW TO PARTICIPATE IN THE OPPORTUNITY
All proposals must be submitted online in USPS eSourcing. USPS eSourcing Coupa is a web-based electronic solicitation platform.
If your organization wishes to participate in this solicitation and is not registered in Coupa, please see the attached Coupa registration instructions. Complete the form and submit to the email on the form. Once the registration process is complete, the Postal Service will review the entry within seven (7) business days to ensure it is complete and accurate. Upon approval, you will be notified via e-mail of your log-in credentials.
Once you receive confirmation your account is active, reach out to the Point of Contact and request an invitation to the event. If you have any questions on the registration process, refer to the attached PowerPoint presentations to aid in registering and managing the event.
If your company is already registered in Coupa, contact Jennifer Santiago at Jennifer.Santiago@usps.gov or (860) 285-7138 to request an invitation to bid. Separate electronic messages will be sent inviting you to participate in the solicitation and notifying you when the event is opened.
Each organization must "accept" the Invitation to place a bid in Coupa. Any required documentation may be attached to your bid after submitting total dollar amount of bid in Coupa.
CLOSING TIME WILL NOT BE EXTENDED DUE TO OPERATOR INABILITY WITHIN COUPA.
Files
| File | Type | Posted |
|---|---|---|
| Coupa Supplier Registration Form.docx | DOCX document | |
| COUPA Supplier Registration Quick Reference Guide.pdf | ||
| Event management for suppliers - Coupa.pdf |
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