Contract - W9127N26PA105.pdf
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- Attached to
- Oregon State University, Wild Salmon Surrogates
- Solicitation number
- W9127N26PA105
About this file
Contract Summary
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Army Corps of Engineers, Portland District for the procurement of juvenile Chinook salmon (wild surrogates). The contract number is W9127N26PA105, awarded to Oregon State University on September 11, 2026, with a total award amount of USD 93,421.00. The solicitation number is W9127N26QA154, issued on August 20, 2026, with an offer due date of August 24, 2026 at 10:00 AM. The contract is identified as a Request for Quote (RFQ) method of solicitation and is unrestricted, though designated for small business with no specific set-aside category marked. The NAICS code is 112511 with a firm fixed price arrangement under Product Service Code F022.
Oregon State University is contracted to rear and supply 8,000 juvenile Chinook salmon during October through December 2026 for USACE-sponsored research at hydropower projects in the Willamette Valley. The total contract value of USD 93,421.00 is divided into three separately identified line items (SLINs): SLIN 0001AA for USD 9,318.54 (PR Line Item 0001), SLIN 0001AB for USD 17,193.94 (PR Line Item 0002), and SLIN 0001AC for USD 66,908.52 (PR Line Item 0003). Delivery and inspection/acceptance occur at Army Corps of Engineers, ACE-IT, 333 SW First Avenue, Portland, OR 97204, with point of contact Fenton Khan. Payment terms are net 30 days, submitted electronically to cefcg2invoices@usace.army.mil with a copy to Fenton.O.Khan@usace.army.mil. Contract administration is handled by the Portland District Corps of Engineers with Contracting Officer Mieko Alley and Contract Specialist Nathean Stoner. The contract incorporates FAR and DFARS clauses by reference and includes a Statement of Work attachment and Wage Determination WD 2015-5 567 Rev 30.
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| Sole Source JA RFO FAR Part 12 - Wild Salom Surrogates Redacted.pdf |
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Text version
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 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 NUMBER
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
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
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . 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. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
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.
calls)
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 The US Army Corps of Engineers (USACE), Portland District is requesting Oregon State University, to rear and supply 8,000 juvenile Chinook salmon (wild surrogates) during October through December 2026 for USACE sponsored research at hydropower projects in the Willamette Valley.
0001A A
This is funding for CLIN 0001 Total award amount is $93,421.00
Product Service Code: F022
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: W66QKZ62171283 PR Line Item Number: 0001
1 Job USD 9,318.54
Firm Price
USD
9,318.54 Funded Amount
USD
9,318.54
0001A B
This is funding for CLIN 0001 Total award amount is $93,421.00
Product Service Code: F022
Pricing Arrangement: Firm Fixed Price
ACRN: AA
1 Job USD 17,193.94
Firm Price
USD
17,193.94 Funded Amount
USD
17,193.94
W9127N26PA105
PR Number: W66QKZ62171283 PR Line Item Number: 0002
0001A C
This is funding for CLIN 0001 Total award amount is $93,421.00
Product Service Code: F022
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: W66QKZ62171283 PR Line Item Number: 0003
1 Job USD 66,908.52
Firm Price
USD
66,908.52 Funded Amount
USD
66,908.52
Section C - Description/Specifications/Statement of Work
Requirements OSU Wild Salmon Surrogates
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001AA Inspection and Acceptance Location
Both Destination Instructions: see SOW
DoDAAC: 960450 CountryCode: USA
ARMY CORPS OF ENGINEERS
ACE-IT, 333 SW FIRST AVE.
PORTLAND, OR 97204
UNITED STATES
Fenton Khan
0001AB Inspection and Acceptance Location
Both Destination Instructions: see SOW
DoDAAC: 960450 CountryCode: USA
ARMY CORPS OF ENGINEERS
ACE-IT, 333 SW FIRST AVE.
PORTLAND, OR 97204
UNITED STATES
Fenton Khan
0001AC Inspection and Acceptance Location
Both Destination Instructions: see SOW
DoDAAC: 960450 CountryCode: USA
ARMY CORPS OF ENGINEERS
ACE-IT, 333 SW FIRST AVE.
PORTLAND, OR 97204
UNITED STATES
Fenton Khan
Section F - Deliveries or Performance
0001AA Delivery Schedule Delivery Period From 01 Oct 2026 to 31 Dec 2026
1 JobQuantity
Address and POC Ship To DoDAAC: 960450 CountryCode: USA
ARMY CORPS OF ENGINEERS
ACE-IT, 333 SW FIRST AVE. PORTLAND, OR 97204 UNITED STATES
Fenton Khan
0001AB Delivery Schedule Delivery Period From 01 Oct 2026 to 31 Dec 2026
1 JobQuantity
Address and POC Ship To DoDAAC: 960450 CountryCode: USA
ARMY CORPS OF ENGINEERS
ACE-IT, 333 SW FIRST AVE. PORTLAND, OR 97204 UNITED STATES
Fenton Khan
0001AC Delivery Schedule Delivery Period From 01 Oct 2026 to 31 Dec 2026
1 JobQuantity
Address and POC Ship To DoDAAC: 960450 CountryCode: USA
ARMY CORPS OF ENGINEERS
ACE-IT, 333 SW FIRST AVE. PORTLAND, OR 97204 UNITED STATES
Fenton Khan
Section G - Contract Administration Data
CONTRACT ADMINISTRATION
Department of the Army, Portland District Corps of Engineers
Attn: CENWP-CT-P, Nathean Stoner
P. 0. Box 2946
Portland, Oregon 97208-2946
Contract Specialist, Nathean Stoner, E-mail: Nathean.w.stoner@usace.army.mil
Contracting Officer, Mieko Alley, Email Mieko.g.alley@usace.army.mil
INVOICE SUBMITTAL:
Submit Electronic Invoice to: cefcg2invoices@ usace.army.mil
Email one (1) Invoice copy to:
Fenton.O.Khan@usace.army.mil
If unable to submit electronically, submit original
Invoice to:
U.S. Army, COE, Finance Center Attn: CEFC-AO-P 5722 Integrity Drive
Millington, TN 38054-5005
*** END OF NARRATIVE 1 ***
ACRN LOA Total Amount
AA ^^^096^^^X^3122^000^^254^D^NA^^^^^0000^8
736^096352^2432^G2H4RR0^2G56GH^2G56GH^25
40^W66QKZ62171283^075491^
USD 93,421.00
Line Item R/MIPR - PR Line Item# CIN Amount
SLIN (Separately Identified) 0001AA W66QKZ62171283 - 0001 USD 9,318.54
SLIN (Separately Identified) 0001AB W66QKZ62171283 - 0002 USD 17,193.94
SLIN (Separately Identified) 0001AC W66QKZ62171283 - 0003 USD 66,908.52
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative.
1991-12
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038)
2026-02
52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)
2026-02
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)
2026-02
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
(Deviation 2026-O0038)
2026-02
52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-02
52.222-3 Convict Labor. (Deviation 2026- O0038)
2026-02
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)
2026-02
52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)
2026-02
52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment.
(Deviation 2026-O0038)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)
2026-02
52.222-90 Addressing DEI Discrimination by Federal Contractors.
(Deviation 2026-O0040, Revision 1)
2026-04
52.223-23 Sustainable Products. (Deviation 2026-O0038)
2026-02
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
2018-10
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. (Deviation 2026-O0038)
2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)
2026-02
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
2024-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
2023-06
252.232-7010 Levies on Contract Payments. 2006-12
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
252.240-7997 NIST SP 800-171 DoD Assessment Requirements.
(DEVIATION 2026-O0025)
2026-02 Deviation 2026- O0025
2026-02
252.247-7023 Transportation of Supplies by Sea.
2024-10
FAR Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.222-42 Statement of Equivalent Rates for Federal Hires.
2014-05
Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes of service employees 29 CFR Part 4 expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.
5341 or 5332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits
Fish Marker
GS-2
Fishery Observer I GS-5
Fishery Observer II
GS-6
(End of clause)
52.252-2 Clauses Incorporated by Reference.
1998-02
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):
https://www.acquisition.gov/browse/index/far
(End of clause)
52.252-6 Authorized Deviations in Clauses. 2020-11
Authorized Deviations in Clauses (Nov 2020)
The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
The use in this solicitation or contract of any (48 (b) Defense Federal Acquisition Regulation CFR ) clause with an authorized deviation is indicated by the addition of Chapter 2 "(DEVIATION)" after the name of the regulation.
(End of clause)
Section J - List of Attachments
Table of Contents
*** END OF NARRATIVE 1 ***
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 Attach 1 -
SOW OSU
W ild Salmon Surrogate Fish
Statement of Work 14 Aug
Attachment No
0002 Attach 2 -
WD 2015-5
567 Rev 30
Wage Determination 04 Sep
Attachment No
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Contract Clauses |
| List of Attachments |
| 10servicedisabledcheckbox: Off |
| 20schedule: SEE SCHEDULE |
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| 25accountingdata: SEE SECTION G - CONTRACT ADMINISTRATION DATA |
| 26totalaward: USD 93,421.00 |
| 27acheckbox: Off |
| 27bcheckbox: Yes |
| 27aarecheckbox: Off |
| 27barecheckbox: Yes |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Yes |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: SEE SCHEDULE |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: MIEKO G ALLEY |
| 31csigneddate: 11 SEP 2026 |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: W66QKZ62171283 |
| pagenumber: 17 |
| 02contractnumber: W9127N26PA105 |
| 03awarddate: 11 SEP 2026 |
| 04ordernumber: |
| 05solicitationnumber: W9127N26QA154 |
| 06solissuedate: 20 AUG 2026 |
| 07acontactname: NATHEAN STONER |
| 07bcontactphone: (971) 270-8351 |
| 08offerduedate: 24 AUG 2026 |
| 08offerduedatelocaltime: 10:00 AM |
| 09issuedbycode: W9127N |
| 10unrestrictedcheckbox: Yes |
| 10setasidecheckbox: Off |
| 10setasidepercent: |
| 09issuedby: W071 ENDIST PORTLAND |
KO CONTRACTING DIVISION, 333 SW FIRST AVE
PORTLAND, OR 97204-3495
UNITED STATES
MIEKO ALLEY, CONTRACTING OFFICER, EMAIL: MIEKO.G.ALLEY@USACE.ARMY.MIL TELEPHONE: (541)684-4324 NATHEAN STONER, CONTRACT SPECIALIST, EMAIL: NATHEAN.W.STONER@USACE.ARMY.MIL TELEPHONE: (971) 270-8351
| 10smallbusinesscheckbox: Off |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 112511 |
| 10_8acheckbox: Off |
| 10sizestandard: |
| 11seeschedulecheckbox: Off |
| 12discountterms: NET DAYS 30 |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Yes |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: W9127N |
| 15deliverto: SEE SCHEDULE |
| 16administeredby: W071 ENDIST PORTLAND SCD: PAS: |
KO CONTRACTING DIVISION, 333 SW FIRST AVE
PORTLAND, OR 97204-3495
UNITED STATES
| 17acontractorcode: 5D489 |
| 17acontractorfacilitycode: |
| 18apaymentbycode: W916TX |
| 17acontractoraddress: OREGON STATE UNIVERSITY |
1500 SW JEFFERSON AVE
CORVALLIS, OR 97331-8655
UNITED STATES
ZACHARY GILL, EMAIL: ZACH.GILL@OREGONSTATE.EDU TELEPHONE: 5417371794
18apaymentbyaddress: USA ENGINEER FINANCE CTR 44213
USA CORPS OF ENGRS, ATTN FIN OFF 5722 INTEGRITY DRIVE
MILLINGTON, TN 38054-5005
UNITED STATES
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Yes |
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