Sol_140G0326R0003_Amd_0001.pdf

244 KB Posted

Attached to
ESC SCIENCE & TECHNICAL SUPPORT SERVICES
Solicitation number
140G0326R0003
Issued by

About this file

Written by GovTribe AI ·

This is a Standard Form 1449 (SF 1449) solicitation for a single-source Indefinite Delivery, Indefinite Quantity (IDIQ) contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The U.S. Geological Survey (USGS) is seeking Science and Technical Support Services for the Earthquake Science Center, with a contract ceiling of $15,000,000.00 and an estimated five-year performance period from August 1, 2026, to July 31, 2031.

The solicitation follows a two-step submission process with phased evaluation; only offerors who participated in Step 1 are eligible for Step 2 consideration. The solicitation number is 140G0326R0003/0001, issued by the USGS OAG Sacramento Acquisition Branch. Written questions are due by 9:00 AM ET on Monday, July 6, 2026, and electronic responses (proposals) are due by 9:00 AM ET on Friday, July 17, 2026. The contracting officer is Charlan Fejarang (charlan_fejarang@ios.doi.gov, 916-278-9329). This procurement follows FAR Part 12 (Commercial Products and Commercial Services), Part 15 (Contract by Negotiation), and Part 19.106 (SDVOSB procedures). The contract includes a Labor Category Price Matrix and Ramped Up Price (RUP) Matrix, with labor categories subject to the Service Contract Act wage determinations available at sam.gov.

View the file

Other files

File Type Posted
Sol_140G0326R0003_Amd_0002.pdf PDF
140G326R0003-02_GS2150_Step_2_Instructions_revised_0002.pdf PDF
140G0326R0003-02_QandA_document_0002.pdf PDF
7__140G0326R0003-01_Attachment_PPQ_0001.pdf PDF
8__140G0326R0003-01_Exhibit_A_-_LCAT_price_matrix_0001.xlsx XLSX spreadsheet
10__140G0326R0003-01_Exhibit_A2_RUP_Matrix_(1)_0001.xlsx XLSX spreadsheet
3__140G326R0003-01_GS2150_Step_2_Instructions_0001.pdf PDF
5__140G0326R0003-01_TO_1_SOW_0001.pdf PDF
9__140G0326R0003-01_Exhibit_A1_-_LCAT_Definitions_0001.pdf PDF
6__140G0326R0003_-_ATTACHMENT_-_EXPERIENCE_0001.pdf PDF
4__140G0326R0003-01_IDIQ_SOW_0001.pdf PDF
2__140G0326R0003-01_Provisions_and_Clauses_0001.pdf PDF
140G0326R0003_SOW_(1).pdf PDF
Sol_140G0326R0003.pdf PDF
140G0326R0003_Provisions__Eval__Instructions_and_Clauses.pdf PDF
140G0326R0003_-_ATTACHMENT_-_EXP.pdf PDF
140G0326R0003_508.pdf PDF
140G0326R0003_FISMA.pdf PDF
Show all 18

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(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 Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. 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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

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

DATED.

OFFER

ADDENDA

ADDENDA

140G0326R0003/

See Schedule See Schedule

USGS OAG SACRAMENTO ACQUISITION BR.

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

07/17/2026 0900 ED

Charlan Fejarang 916-278-9329

GSB

GSB

Charlan Fejarang

541512

$34

06/24/2026

ADMINISTERED BY:

USGS OAG SACRAMENTO ACQUISITION BR.

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027 US

Science and Technical Support Services for U.S.

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) 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 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 RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

Geological Survey Earthquake Science Center.

Amendment 0001 announces Step 2 of the solicitation process. As previously announced, this acquisition will be a multiphase solicitation, with two-step submissions and a phased evaluation process. Only offerors who participated in Step 1 submission and evaluations are eligible for consideration under Step 2.

The following list are documents for this

Amendment 0001:

1. SF1449-01, 3 pages.

2. Provisions and Clauses, 37 pages.

3. GS2150 Submission Instructions for Step 2, 13 pages.

4. IDIQ Statement of Work (SOW), 25 pages.

5. Task Order #1 SOW, 6 pages.

6. Attachment EXP - Experience Information

Sheet, 2 pages.

7. Attachment PPQ - Past Performance

Questionnaire, 3 pages.

8. Exhibit A - Labor Category Price Matrix, 1

Excel file.

9. Exhibit A1 - Labor Category Listing and

Definitions, 14 pages.

10. Exhibit A2 - Ramped Up Price (RUP) Matrix, 1 Excel file.

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140G0326R0003/0001

**Labor categories subject to the Service

Contract Act shall be in accordance with the applicable Wage Determination obtained at https://sam.gov/wage-determinations

This opportunity is set aside for

Service-Disabled Veteran-Owned Small Business

(SDVOSB).

A single source Indefinite Delivery, Indefinite

Quantity (IDIQ) Contract with five-year ordering period for Science and Technical

Support Services is planned.

CEILING: $15,000,000.00

This procurement follows the procedures outlined in Federal Acquisition Regulation

(FAR) Revolutionary FAR Overhaul (RFO) and applicable deviations:

Part 12 (Acquisition of Commercial Products and

Commercial Services)

Part 15 (Contract by Negotiation)

Part 19.106 (Service-Disabled Veteran-Owned

Small Business (SDVOSB)

Period of Performance noted below is the estimated POP of the resultant contract.

Period of Performance: 08/01/2026 to

07/31/2031

Questions are due in writing to the Contracting

Officer by 9:00AM ET on Monday, July 6, 2026.

Electronic responses are due to the Contracting

Officer by 9:00AM ET on Friday, July 17, 2026.

GEOLOGICAL SURVEY ACQUISITION TEAM (GSAT)

CONTRACTING OFFICER:

CHARLAN FEJARANG

EMAIL: CHARLAN_FEJARANG@IOS.DOI.GOV

Solicitation/Contract/Order for commercial products and commercial services
Requisition number
Contract number
Award/Effective date
Order number
Solicitation number
Solicitation issue date
For solicitation information call:
Name
Telephone number
Offer due date/local time
Issued by
Code
This acquisition is
NAICS
Size standard
Delivery for free on board (FOB) destination unless block is marked
Discount terms
This contract is a rated order under the defense priorities and allocations system - DPAS
Rating
Method of solicitation
Deliver to
Code
Administered by
Code
Contractor/Offeror
Code
Facility code
Telephone number
Check if remittance is different and put such address in offer
Payment will be made by
Code
Submit invoices to address shown in block 18a unless block below is checked
Accounting and appropriation data
Total award amount
Solicitation incorporates by reference
Addenda
Contract/purchase order incorporates by reference
Addenda
Contractor is required to sign this doc. and return:
Award of contract: reference
Signature of offeror/contractor
Name and title of signer
Signer date signed
Signature of contracting officer
Name of contracting officer
Contracting officer date signed
Authorized for local reproduction. Previous edition is not usable
Standard Form 1449 (Rev. 11/2021)
Quantity in column 21 has been
Signature of authorized government representative
Date
Printed name and title of authorized government representative
Mailing address authorized government representative
Telephone number of authorized government representative
Email number of authorized government representative
Ship number
Voucher number
Amount verified correct for
Payment
Check number
Stock record (S/R)
S/R account number
S/R voucher number
Paid by
I certify this account is correct and proper for payment
Signature and title of certifying officer
Date
Received by
Received at
Date received
Total containers
Standard Form 1449 (rev. 11/2021) Back

File details come from the government source that posted it. Updated .