SF1449 - 1232SA26Q0780.pdf
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- Solicitation number
- 1232SA26Q0780
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Solicitation Summary
This is a Solicitation/Contract/Order for Commercial Items (SF 1449) issued by the USDA ARS Acquisition and Property Division for water and wastewater superintendent services at the Beltsville Agricultural Research Center in Beltsville, Maryland. The requisition number is 1169390, solicitation number is 1232SA26Q0780, and the issue date is June 12, 2026. The offer due date is July 8, 2026 at 4:00 PM ET. The contracting officer is Joshua A. Keadle, and the information contact is Angela Wingert at 301-504-1181.
The solicitation contains two line items: Item 0001 covers the base period of performance from August 21, 2026 through November 20, 2026 (three months), and Item 0002 covers an optional period from November 21, 2026 through February 20, 2027 (three months), with an option delivery date of October 21, 2026. Both items are for water and wastewater superintendent services classified under Product/Service Code R408 (Support-Professional: Program Management/Support). The NAICS code is 561210 with a size standard of $47. Delivery location is NEA Facilities Division, 10300 Baltimore Avenue, Building 426, BARC-East, Beltsville, Maryland 20705. The acquisition is unrestricted (not set aside for small business). Invoices should be submitted to USDA ARS Acquisition and Property Division, 5601 Sunnyside Avenue, RM 3-2102, Beltsville, Maryland 20705. The solicitation incorporates by reference FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 3 - PERMITS.zip | ZIP file | |
| ATTACHMENT 2 - WAGE DETERMINATION.pdf | ||
| ATTACHMENT 1 - PERFORMANCE WORK STATEMENT.pdf | ||
| TERMS AND CONDITIONS - 1232SA26Q0780.pdf |
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Text version
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
ARS-1232SA
BELTSVILLE MD 20705
RM 3-2102
5601 SUNNYSIDE AVENUE
USDA ARS ACQUISITION AND PROPERTY D
ARS-123K50 CODE 16. ADMINISTERED BYCODE
X
X
561210
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORARS-1232SA
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
07/08/2026 1600 ET
06/12/2026
301-504-1181ANGELA WINGERT
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1232SA26Q0780
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 1169390OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
BELTSVILLE MD 20705
BLDG 426, BARC-EAST
10300 BALTIMORE AVENUE
NEA FACILITIES DIVISION
15. DELIVER TO
BELTSVILLE MD 20705
RM 3-2102
5601 SUNNYSIDE AVENUE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$47
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)
USDA ARS ACQUISITION AND PROPERTY D
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.
WATER AND WASTEWATER SUPERINTENDENT SERVICES FOR
THE BELTSVILLE AGRICULTURAL RESEARCH CENTER,
LOCATED IN BELTSVILLE, MARYLAND. THE PERIOD OF
PERFORMANCE IS FOR ONE THREE MONTH BASE PERIOD
AND ONE THREE MONTH OPTION PERIOD. THE BASE
PERIOD OF PERFORMANCE IS AUGUST 21, 2026 THROUGH
NOVEMBER 20, 2026.
Period of Performance: 08/21/2026 to 02/20/2027
0001 BASE PERIOD: WATER AND WASTEWATER SUPERINTENDENT 1 EA
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
JOSHUA A. KEADLE
. 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
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.
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
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.
SERVICES
Delivery: 11/20/2026
0002 OPTION PERIOD ONE: WATER AND WASTEWATER
SUPERINTENDENT SERVICES
(Option Line Item)
10/21/2026
Product/Service Code: R408
Product/Service Description: SUPPORT-
PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery: 02/20/2027
Period of Performance: 11/21/2026 to 02/20/2027
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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