Sol_140G0321R0001_Amd_0002.pdf
PDF 107 KB Posted
- Attached to
- SCAS III - IDIQ for USGS IT Support Services Federal contract opportunity
- Solicitation number
- 140G0321R0001
About this file
This is an amendment to a solicitation for a multiple award IDIQ contract to provide IT support services to the US Geological Survey. Offerors must have participated in the initial step to be eligible for consideration under this second step, which requires submission of additional proposal details by June 4, 2021. The contract will have firm-fixed price and time and materials task order line items priced according to labor rates in Exhibit A. The period of performance for the IDIQ contract is August 1, 2021 through July 31, 2026. Questions regarding this amendment must be submitted by May 20 to allow time for answers to be issued to all interested parties. Eligible vendors are invited to submit additional proposal responses by the due date for consideration of award under this contract to provide IT management support services to the USGS.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140G0321R0001_Amd_0004.pdf | ||
| 46-_Exhibit_B_-_RUP_Worksheet_(CORRECTED)_-_Amd_004_0004.xlsx | XLSX spreadsheet | |
| 140G0321R0001_Amendment_003_Package_(Portfolio)_0003.pdf | ||
| Sol_140G0321R0001_Amd_0003.pdf | ||
| 0-140G0321R0001 0002 (portfolio)_0002.pdf | ||
| 4-Exhibits and Attachments (Portfolio)_0002.pdf | ||
| Sol_140G0321R0001_Amd_0001.pdf | ||
| 140G0321R0001 Amd 0001 w atch_0001.pdf | ||
| 140G0321R0001 (RFP Step 1).pdf | ||
| Sol_140G0321R0001.pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
GSB
SACRAMENTO CA 95819-6027
MODOC HALL, CSUS
USGS OAG SACRAMENTO ACQUISITION BR.
0006598005 CODE 16. ADMINISTERED BYCODE
X
X
541512
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORGSB
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
06/04/2021 1430 PD
05/10/2021
916-278-9342Donald Shannon
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140G0321R0001
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 91 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Reston VA 20192 12201 Sunrise Valley Drive MS 159 National Center USGS Office of Information Tech Svs
15. DELIVER TO
SACRAMENTO CA 95819-6027
3020 STATE UNIVERSITY DRIVE EAST
MODOC HALL, CSUS
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$30.00
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
USGS OAG SACRAMENTO ACQUISITION BR.
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
X
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Science Collaboration and Applications Support III contract (SCAS III)
This is Amendment 02 which announces Step 2 of the solicitation process. As previously announced in both the presolicitation announcement, and the Step 1 RFP, the solicitation is being conducted under a multi-step submission and evaluation process.
ONLY OFFERORS WHO PARTICIPATED IN STEP 1
SUBMISSION AND EVALUTIONS ARE ELIGIBLE FOR
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Donald Shannon
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
CONSIDERATION UNDER STEP 2. Submissions from ineligible parties will not be accepted, and will not be considered.
THE CLOSING DATE NOTED IN BLOCK 8 of this
Amendment 002 form of the SF-1449 is the closing date and time for the Step 2 proposal submissions.
The format of the solicitation and the resultant contract is in accordance with FAR Part 12
"Commercial Services" as follows:
SF 1449
Section 1 - Specification (Statement of Work)
Section 2 - Contract Clauses
Section 3 - Solicitation Provisions
Section 4 - Attachments, Exhibits, Etc.
See "Section 3 - Solicitation Instructions" for the guidance on the required Step 2 submittals, page limitations, and formatting.
Offerors shall fill in Block 17 firm information, and sign (Block 30) of this SF-1449 and submit with your Step 2 response/submissions. Pricing information submittals is included in Section 3 instructions; do not fill in pricing information on the SF-1449 form. No other information on the
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
91 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 91
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0321R0001/0002
Form SF-1449 is required to be populated by the offeror for this Step 2 submission.
The period of performance (PoP)dates noted below are the estimated PoP of the resultant contract.
Period of Performance: 08/01/2021 to 07/31/2026
Change Item 00010 to read as follows(amount shown is the obligated amount):
Line items are placeholders only at this time.
Do not fill in line items or enter any pricing data.
00010 Firm-fixed price (FFP) task orders. IDIQ Line
Item for professional (non-personal) services work to be ordered via task orders on a
Firm-Fixed Price(FFP)basis under the terms and conditions of this contract, at the labor rates specified in Exhibit A, and as further described in the applicable task order award documents.
IT Approval Num: 0070028067
Product/Service Code: DF01
Product/Service Description: IT AND TELECOM - IT
MANAGEMENT SUPPORT SERVICES (LABOR)
Change Item 00020 to read as follows(amount shown is the obligated amount):
00020 T&M (Labor Hours) task orders. IDIQ Line Item for professional (non-personal) services work to be ordered via task orders on a Time and
Materials (Labor Hour) basis under the terms and conditions of this contract, at the labor rates specified in Exhibit A, and as further described in the applicable task order award documents.
Product/Service Code: DF01
Product/Service Description: IT AND TELECOM - IT
MANAGEMENT SUPPORT SERVICES (LABOR)
Offerors shall address all questions in writing
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 91
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0321R0001/0002 to dshannon@usgs.gov.
Q&A's will be published via Amendment to the solicitation for benefit of all interested parties. Questions must be submitted as soon as possible to allow time for the government's response and consideration of the answers for all concerned. Questions submitted after 5/20/21 will only be answered at the discretion of the contracting officer. After that there is insufficient time to answer question via amendment for full consideration by all interested parties.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .