70SBUR26Q00000029.pdf

PDF 231 KB Posted Dec 22, 2025

Attached to: Periodical Subscription Management Services Federal contract opportunity
Solicitation number: 70SBUR26Q00000029
Issued by: Department of Homeland Security US Citizen and Immigration Services

About this file

Written by GovTribe AI · Dec 22, 2025

This is a Solicitation/Contract for Commercial Items (Standard Form 1449) issued by the U.S. Citizenship and Immigration Services (USCIS) Office of Contracting for Subscription Management Services. The solicitation (Number 70SBUR26Q00000029) is for the Research Management Branch (RMB) and seeks a vendor to provide online access to various publications and journals. The contract is a firm-fixed price purchase order with a period of performance from 01/01/2026 to 12/31/2026, with delivery by 12/31/2026. The solicitation is unrestricted and classified under NAICS code 513120 with a size standard of 1,000, indicating potential opportunities for small businesses.

Key details include the solicitation issued by Andre Stewart (contact number 802-288-7987), with an offer due date of 12/19/2025 at 1700 ET. The contract will be administered by DHS/USCIS Office of Contracting in Williston, VT, with delivery to the Asylum Office in Camp Springs, MD. The specific requirement is for 12 months of subscription management support services, with work requirements detailed in an attached "Subscriptions Schedule". The contract will be digitally signed by Alexis James and is dated 12/22/2025.

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Other files for this federal contract opportunity

Other files attached to Periodical Subscription Management Services, newest first.
File	Type	Posted
QandA.docx	DOCX document	Jan 22, 2026
Subscriptions Schedule amendment 1.xlsx	XLSX spreadsheet	Jan 22, 2026
Subscriptions Schedule.xlsx	XLSX spreadsheet	Dec 22, 2025
Terms and Conditions.docx	DOCX document	Dec 22, 2025

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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

70SBUR

Williston VT 05495 124 Leroy Road Office of Contracting

DHS / USCIS

CIS-FOR CODE 16. ADMINISTERED BYCODE

513120

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR70SBUR

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

12/19/2025 1700 ET802-288-7987Andre Stewart (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70SBUR26Q00000029

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 2 FOR260011OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Camp Springs MD 20588 5900 Capital Gateway Drive, Suite 2100 FOR Asylum Office

15. DELIVER TO

Williston VT 05495 124 Leroy Road Office of Contracting

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

1,000

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

DHS / USCIS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

USCIS Office of Contracting (OCON), on behalf of the Research management Branch (RMB), is issuing a solicitation for Subscription Management Services. The vendor shall provide online availability to a variety of publications and journals in accordance with the attached Schedule (Attachment 1). The resultant purchase order shall be issued on a Firm-Fixed Price basis.

SOLICITATION INDEX:

Part I - SF 1449 with Continuation

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Alexis James

. 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

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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

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: REFERENCE

12/22/2025

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. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Part II - Contract Clauses

Part III - Attachments

Part IV - Provisions/Instructions/Evaluation

Delivery: 12/31/2026

Period of Performance: 01/01/2026 to 12/31/2026

0001 Subscription management support services. 12 MO

See attachment “Subscriptions Schedule” for work requirements.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

	2025-12-22T11:57:12-0500
ALEXIS D JAMES

File details come from the government source that posted it. Updated Dec 22, 2025.