C05_140R3026Q0096.pdf
PDF 715 KB Posted
- Attached to
- HD K9 Services (Base + 2OY) Federal contract opportunity
- Solicitation number
- 140R3026Q0096
About this file
This is a Combined Synopsis/Solicitation and Request for Quote (RFQ) for K9 security services at Hoover Dam. The Bureau of Reclamation, under the Department of the Interior, is seeking K9 inspection and patrol services for a base year (October 1, 2026 to September 30, 2027) plus two option years (Option Year 1: October 1, 2027 to September 30, 2028; Option Year 2: October 1, 2028 to September 30, 2029). This is a total small business set-aside with NAICS Code 561612 (Security Guards & Patrol Services), requiring offerors to be certified as small businesses with a size standard of $29 million. Award is estimated for August 2026, with services commencing October 2026.
Quotes are due July 30, 2026 at 10:00 A.M. Mountain Time and must be submitted via email to Bryan Williamson at bwilliamson@ios.doi.gov. Questions must be submitted by July 15, 2026 at 4:00 P.M. Mountain Time. The Government will award a fixed-price purchase order to the lowest-priced technically acceptable (LPTA) responsive offeror. Offerors must complete SF-1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services), provide their Unique Entity Identifier (UEI) and email address, submit documentation demonstrating compliance with the Performance Work Statement (PWS) requirements, and confirm firm fixed pricing. Technical evaluation will proceed in price order, with evaluation ceasing once two technically acceptable offerors are identified. The contract incorporates numerous FAR and DOI clauses addressing labor standards, small business utilization, security prohibitions, anti-discrimination requirements, and electronic invoicing through the Invoice Processing Platform (IPP).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C06_Q_A_on_solicitiation_0001.pdf | ||
| Sol_140R3026Q0096_Amd_0001.pdf | ||
| C05_Attachment_01-__PWS.pdf | ||
| C05_Attachment_02_-_Price_Schedule.xlsx | XLSX spreadsheet | |
| C05_Attachment_03_-_Wage_Determinations.pdf | ||
| Sol_140R3026Q0096.pdf |
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Text version
140R3026Q0096– HD K9 Services (Base + 2OY)
Combined Synopsis/Solicitation
(i) This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
(ii) To facilitate electronic quote submissions through SAM.gov, a request for quote RFQ No.
140R3026Q0096 is being issued subsequent to this combined synopsis/solicitation.
(iii) This solicitation document and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 2026-01 Effective Date 03/13/2026.
(iv) This requirement will be a total small business set-aside. The North American Industry
Classification System (NAICS) Code for this acquisition is: 561612 Security Guards & Patrol Services.
The small business size standard for NAICS Code 561612 is $29 million. Offerors will be verified against this NAICS to determine their small business size standard. Those Offerors that are not considered a small business under this NAICS will not be considered eligible for award.
(v) Line item 00010 – Hoover Dam K9 Services - Base Year
Line item 00020 – Hoover Dam K9 Services – Option Year 1
Line item 00030 – Hoover Dam K9 Services – Option Year 2
The Performance Work Statement (PWS) provides more detailed information about the requirement and is attached to the RFQ.
(vi) The Bureau of Reclamation, Hoover Dam requires the procurement of K9 services in accordance with the specifications outlined in the Performance Work Statement (PWS).
Offeror MUST submit supporting documentation with their quotation to demonstrate the proposed quote meets the PWS.
(vii) Award is estimated to be around August 2026 with services being October 2026.
THE FOLLOWING CLAUSES AND PROVISIONS ARE APPLICABLE TO THIS COMMERCIAL
ITEM ACQUISITION:
(viii) FAR provision 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services.
In addition to the requirements of the Instructions to Offerors - Competitive Acquisitions provision of this solicitation, each offeror will submit a quote in accordance with the instructions contained in this provision.
(1) Offer will complete and submit Standard Form (SF)1449 – Solicitation/Contract/Order for
Commercial Products and Commercial Services. Pricing must be submitted on the SF-1449.
(2) Submit the following information:
(a) Unique Entity Identifier (UEI): ___________________
(b) Contractor E-mail Address: ______________________
(3) Technical Information Requested:
(a) Offeror shall provide documentation the product they are quoting meets or exceeds everything listed in Attachment #1 PWS. Offerer provide a confirmation statement that they quoted firm fixed price on the
SF-1449.
(ix) BASIS OF AWARD: Determination of award will be based on the lowest-priced technically acceptable (LPTA) quote from a responsive offeror. Please see Attachment #1 PWS. Additional evaluation details are found in the 52.212-2 Evaluation – Commercial Products and Commercial Services
(RFO Deviation Mar 2026) provision of this solicitation.
(x) FAR clause 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial
Services (RFO Deviation Mar 2026).
(xi) Additional contract requirements include the following clauses and provisions:
52.252-2 Clauses Incorporated by Reference (Feb 1998)
52.252-6 Authorized Deviations in Clauses (Nov 2020)
52.203-6 Restrictions on Subcontractor Sales to the Government Alt I (Nov 2021)
52.203-17 Contractor Employee Whistleblower Rights. (Nov 2023)
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (Jan
2017)
52.204-9 Personal Identity Verification of Contractor Personnel. (Jan 2011)
52.204-13 System for Award Management Maintenance (Oct 2018)
52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, Or Voluntarily Excluded. (RFO Deviation May 2026)
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation May 2026)
52.219-6 Notice of Total Small Business Set-Aside. (RFO Deviation Jan 2026)
52.219-8 Utilization of Small Business Concerns. (RFO Deviation Jan 2026)
52.219-14 Limitations on Subcontracting (RFO Deviation Jan 2026)
52.222-3 Convict Labor (RFO Deviation May 2026)
52.222-35 Equal Opportunity for Veterans (RFO deviation May 2026)
52.222-36 Equal Opportunity for Workers with Disabilities (RFO Deviation May 2026)
52.222-37 Employment Reports on Veterans (RFO Deviation May 2026)
52.222-40 Notification of Employee Rights Under the National Labor Relations Act (RFO Deviation May
2026)
52.222-41 Service Contract Labor Standards (RFO Deviation May 2026)
52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014)
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple
Year and Option Contracts). (RFO Deviation May 2026)
52.222-50 Combating Trafficking in Persons. (RFO Deviation May 2026)
52.222-62 Paid Sick Leave Under Executive Order 13706 (RFO Deviation May 2026)
52.222-90 Addressing DEI Discrimination by Federal Contractors (RFO Deviation May 2026)
52.223-23 Sustainable Products. (RFO Deviation May 2026)
52.224-3 Privacy Training (Jan 2017)
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. (May 2024)
52.229-12 Tax on Certain Foreign Procurements. (RFO Deviation Oct 2025)
52.232-33 Payment by Electronic Funds Transfer-System for Award Management. (Oct 2018)
52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (Mar 2023)
52.233-3 Protest After Award. (RFO Deviation Nov 2025)
52.233-4 Applicable Law for Breach of Contract Claim. (RFO Deviation Nov 2025)
52.240-91 Security Prohibitions and Exclusions. (RFO Deviation Nov 2025)
52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (RFO Deviation Mar 2026)
52.244-6 Subcontracts for Commercial Products and Commercial Services. (RFO Deviation May 2026)
52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)
52.252-5 Authorized Deviations in Provisions (Nov 2020)
52.203-18 Prohibition on Contracting with Entities That Require Certain Internal Confidentiality
Agreements or Statements-Representation (Jan 2017)
52.204-7 System for Award Management—Registration. (RFO Deviation Mar 2026)
52.229-11 Tax on Certain Foreign Procurements—Notice and Representation. (Mar 2026)
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Nov 2025)
DOI-AAAP-0028 Electronic Invoicing and Payment Requirements-Invoice Processing Platform (IPP)
(Feb 2021)
(xiv) Not Applicable
(xv) All questions shall be submitted via email to bwilliamson@ios.doi.gov no later than July 15, 2026
4:00 P.M. MT.
Offers are due July 30, 2026 10:00 A.M. MT. Responsible offerors are requested to submit a quote for this requirement. Offers shall be submitted via email to bwilliamson@ios.doi.gov.
(xvi) The Point of Contact for this solicitation is Mr. Bryan Williamson and may be reached via e-mail at bwilliamson@ios.doi.gov, or by phone at 702-293-8452.
End of Combined Synopsis/Solicitation mailto:bwilliamson@ios.doi.gov
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
140R3026Q0096
See Schedule See Schedule
Bureau of Reclamation Lower Colorado Region Regional Office 500 Fir Street Boulder City NV 89005
07/30/2026 1000 MD
0044048393
Bryan Williamson 7022938452
R30
R30
Bryan Williamson
561612
$29
0011276805
ADMINISTERED BY:
Bureau of Reclamation
Lower Colorado Region
Regional Office
500 Fir Street
Boulder City NV 89005 US
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,
DELIVER TO:
See Award
See Award
Washington DC 99999 US
NAICS: 561612
Project Title: HD K9 Services (Base + 2OY)
Period of Performance: 10/01/2026 to
09/30/2029
00010 HOOVER DAM K9 SERVICES - Base Year
Product/Service Code: H388
Product/Service Description: INSPECTION- LIVE
ANIMALS
Delivery: 09/30/2027
Period of Performance: 10/01/2026 to
09/30/2027
00020 HOOVER DAM K9 SERVICES - Option Year 1
(Option Line Item)
Anticipated Exercise Date 08/30/2027
Product/Service Code: H388
Product/Service Description: INSPECTION- LIVE
ANIMALS
Delivery: 09/30/2028
Period of Performance: 10/01/2027 to
09/30/2028
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
140R3026Q0096
00030 HOOVER DAM K9 SERVICES - Option Year 2
(Option Line Item)
Anticipated Exercise Date 08/30/2028
Product/Service Code: H388
Product/Service Description: INSPECTION- LIVE
ANIMALS
Delivery: 09/30/2029
Period of Performance: 10/01/2028 to
09/30/2029
The Government will award a fixed-price purchase order, resulting from this RFQ, to the responsible vendor whose quote is the lowest-priced technically acceptable (LPTA).
Evaluation details are found in the 52.212-2
Evaluation - Commercial Products and Commercial
Services (RFO Deviation Mar 2026) provision of this solicitation.
**SUBMIT ALL QUESTIONS VIA EMAIL TO BRYAN
WILLIAMSON, CONTRACT SPECIALIST @
BWILLIAMSON@IOS.DOI.GOV BY 07/15/2026 BY 4:00PM
MT
**SUBMIT YOUR QUOTES TO BRYAN WILLIAMSON VIA
EMAIL @ BWILLIAMSON@IOS.DOI.GOV
Clauses
52.212-4 CONTRACT TERMS AND CONDITIONS –COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (RFO DEVIATION MAR 2026)
---Addendum to 52.212-4---
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar
(End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of the Interior Acquisition Regulation (48 CFR Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT ALT I (NOV
2021)
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS. (NOV 2023)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS. (JAN 2017)
52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL. (JAN 2011)
52.204-13 SYSTEM FOR AWARD MANAGEMENT—MAINTENANCE (RFO DEVIATION MAR 2026)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY
EXCLUDED. (RFO DEVIATION MAY 2026)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS.
(DEVIATION MAY 2026)
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. (RFO DEVIATION JAN 2026)
https://www.acquisition.gov/far https://www.acquisition.gov/diar
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS. (RFO DEVIATION JAN 2026)
52.219-14 LIMITATIONS ON SUBCONTRACTING (RFO DEVIATION JAN 2026)
52.222-3 CONVICT LABOR (RFO DEVIATION MAY 2026)
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (RFODEVIATION MAY 2026)
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (RFO DEVIATION MAY
2026)
52.222-37 EMPLOYMENT REPORTS ON VETERANS (RFO DEVIATION MAY 2026)
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS
ACT (RFO DEVIATION MAY 2026)
52.222-41 SERVICE CONTRACT LABOR STANDARDS (RFO DEVIATION MAY 2026)
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE
ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS). (RFO DEVIATION MAY 2026)
52.222-50 COMBATING TRAFFICKING IN PERSONS. (RFO DEVIATION MAY 2026)
52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (RFO DEVIATION MAY 2026)
52.222-90 ADDRESSING DEI DESCRIMINATION BY FEDER CONTRACTORS (RFO DEVIATION
MAY 2026)
(a) Definitions. As used in this clause—
Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.
(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).
(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.
52.223-23 SUSTAINABLE PRODUCTS. (RFO DEVIATION MAY 2026)
52.224-3 PRIVACY TRAINING (JAN 2017)
52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING.
(MAY 2024)
52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS. (RFO DEVIATION OCT 2025)
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD
MANAGEMENT. (OCT 2018)
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS.
(MAR 2023)
52.233-3 PROTEST AFTER AWARD. (RFO DEVIATION NOV 2025)
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM. (RFO DEVIATION NOV 2025)
52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS. (RFO DEVIATION NOV 2025)
52.240-93 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS. (RFO
DEVIATION MAR 2026)
52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. (RFO
DEVIATION MAY 2026)
(a) Definitions. As used in this clause—
Commercial product, commercial service and nondevelopmental item have the meanings contained in Federal
Acquisition Regulation (FAR) 2.101.
Subcontract has the meaning at FAR 44.401
(b) Requirements.
(1) To the maximum extent practicable, the Contractor shall incorporate, and require its subcontractors at all tiers to incorporate, commercial products, commercial services, or non-developmental items as components of items to be supplied under this contract.
(2) If a clause in the following table is included in the contract, the Contractor shall insert the clause in subcontracts for commercial products or commercial services and must flow down the requirements of the clause to subcontracts as indicated in the specific clause:
Number Title Date
52.203-13 Contractor Code of Business Ethics and Conduct
NOV
52.203-17 Contractor Employee Whistleblower Rights
NOV
52.203-19
Prohibition on Requiring Certain Internal Confidentiality Agreements or
Statements
JAN
52.204-9 Personal Identity Verification of Contractor Personnel
JAN
52.219-8 * Utilization of Small Business Concerns
JAN
52.222-35 Equal Opportunity for Veterans
JUN
52.222-36 Equal Opportunity for Workers with Disabilities
JUN
52.222-37 Employment Reports on Veterans
JUN
52.222-40 Notification of Employee Rights Under the National Labor Relations Act
DEC
52.222-41 Service Contract Labor Standards
AUG
52.222-50 Combating Trafficking in Persons
NOV
52.222-50 with Alt I Combating Trafficking in Persons, with its Alternate I
MAR
52.222-51
Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements
MAY
52.222-53
Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements
MAY
52.222-54 Employment Eligibility Verification
JAN
52.222-62 Paid Sick Leave Under Executive Order 13706
JAN
52.224-3 Privacy Training
JAN
52.224-3 with
Alt I Privacy Training, with Alternate I
JAN
52.225-26 Contractors Performing Private Security Functions Outside the United States
OCT
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
MAR
52.240-91 Security Prohibitions and Exclusions DATE
52.240-91 with Alt I Security Prohibitions and Exclusions, with its Alternate I DATE
52.240-92 Security Requirements DATE
52.240-92 with Alt II Security Requirements, with its Alternate II DATE
52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels
NOV
* Include only if the subcontract offers further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.109(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(c) Subcontracts. The Contractor shall include the terms of this clause, including this paragraph (c), in subcontracts awarded under this contract.
DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE
PROCESSING PLATFORM (IPP) (FEB 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice
Processing Platform System (IPP).
'Payment request' means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is:
https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:
None
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone
(866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of Local Clause)
Provisions
52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (RFO DEVIATION MAR 2026)
52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (RFO
DEVIATION MAR 2026)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
BASIS OF AWARD The Government will award a fixed-price purchase order, resulting from this RFQ, to the responsible vendor whose quote is the lowest priced technically acceptable (LPTA) offer.
MEETING THE RFQ SPECIFICATIONS In order to meet the RFQ Specifications, Offerers will be evaluated to determine if they successfully filled out the SF-1449, provided their UEI, email address, and provide documentation that their quote meets the SOW requirement.
Technical Evaluation of Offerers will be conducted in price order, starting with the lowest priced Offerer. The second-lowest priced Offerer is evaluated next, and so on. Once the Government has determined that two (2) Offerers are technically acceptable, the Government will not evaluate additional Offerers for technical acceptability as adequate price competition has been met with the two https://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov
(2) technically acceptable lowest priced Offerers. As a result, not all quotes received may be evaluated for technical acceptability.
In order to be determined technically acceptable, Offerers must meet the below requirements:
Technical: Offerer provide documentation the product they are quoting meets or exceeds everything listed in Attachment #1 SOW, to include all required certifications. Offerer provide a confirmation statement that they quoted firm fixed price on the SF-1449.
NAICS Check: Offerer is self-certified as a small business under the NAICS 561612, Inspection Live Animals. The small business size for NAICS 561612 is $29 million. Offerors will be verified against this NAICS to determine their small business size standard in SAM.gov. Those offerors that are not considered a small business under this NIACS will not be considered eligible for award.
Price: Offerer completed and submitted their pricing on the SF-1449. Should only one (1) Offerer be determined technically acceptable, price evaluation techniques found in FAR 13.106-3(a) will be used to determine a fair and reasonable price.
(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful
Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Department of the Interior Acquisition Regulation (48 CFR Chapter
14) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name https://www.acquisition.gov/far https://www.acquisition.gov/diar of the regulation.
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN
2017)
52.204-7 SYSTEM FOR AWARD MANAGEMENT—REGISTRATION. (RFO DEVIATION MAR 2026)
52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND REPRESENTATION.
(MAR 2026)
52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND
CERTIFICATIONS. (NOV 2025)
| 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 .