Sol_140G0326R0003_Amd_0002.pdf
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- Attached to
- ESC SCIENCE & TECHNICAL SUPPORT SERVICES
- Solicitation number
- 140G0326R0003
About this file
This is a Standard Form 1449 solicitation document for a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract opportunity for Science and Technical Support Services for the U.S. Geological Survey Earthquake Science Center.
The solicitation (RFP 140G0326R0003/0002) is being conducted as a multiphase acquisition with two-step submissions and phased evaluation. Only offerors who participated in Step 1 are eligible for Step 2 consideration. Electronic responses are due by 0900 ET / 1200 PT on Friday, July 17, 2026. The contract will be a single-source Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a five-year ordering period (08/01/2026 to 07/31/2031) and a ceiling of $15,000,000.00. The acquisition follows FAR Part 12 (Commercial Products and Services), Part 15 (Contract by Negotiation), and Part 19.106 (SDVOSB). The contracting officer is Charlan Fejarang of the USGS OAG Sacramento Acquisition Branch (charlan_fejarang@ios.doi.gov, 916-278-9329). Offerors must complete labor category pricing matrices, submit past performance questionnaires, and experience information sheets. Labor categories subject to the Service Contract Act must comply with applicable wage determinations available at sam.gov/wage-determinations. Amendment 0002 provides revised Step 2 instructions, a questions and answers document, and updated solicitation forms.
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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 0002 publishes questions and answers relating to the Amendment 0001, Step 2 of the solicitation process. Amendment 0002 provides the following documents:
1) SF1449-02, 4 pages.
2) Q&A Document, 2 pages.
3) Revised Step 2 Instructions, 15 pages. This document is in "track changes" mode for clarifications associated with the Q&A.
There are no other changes to the solicitation at this time.
PLEASE NOTE:
1. The closing date and time announced with the
Amendment 0001 of July 17, 2026 at 0900 ET /
1200 PT is not extended and remains unchanged.
2. As previously announced in both the pre-solicitation announcement, RFP
140G0326R0003 for Step 1 and RFP (Amendment
0001) for Step 2 instructions, this solicitation is being conducted under a multiphase solicitation, with two-step
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
140G0326R0003/0002 submissions and a phased evaluation process.
Only offerors who participated in Step 1 submission and evaluations are eligible for consideration under Step 2. Submissions from ineligible parties will not be accepted, and will not be considered.
-- Solicitation Amendment 0001 language follows
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.
**Labor categories subject to the Service
Contract Act shall be in accordance with the applicable Wage Determination obtained at https://sam.gov/wage-determinations
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
140G0326R0003/0002
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.
-- end of Amendment 0001 language --
Period of Performance: 08/01/2026 to
07/31/2031
Q&A's are published via this Amendment 0002 to the solicitation for the benefit of all interested parties. Questions should 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 the July 6, 2026 deadline will only be answered at the discretion of the
Contracting Officer.
Electronic responses are due to the Contracting
Officer by 0900 ET / 1200 PT 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 |
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