Sol_140EE127Q0001.pdf
PDF 249 KB Posted
- Attached to
- BUDGET - LEGISLATIVE TRACKING SERVICES
- Solicitation number
- 140EE127Q0001
- Issued by
- Not on record
About this file
This document is a Standard Form 1449 (SF 1449) Request for Quotations (RFQ) issued by the U.S. Department of the Interior's Bureau of Safety and Environmental Enforcement (BSEE) on behalf of the Marine Minerals Administration (MMA), Office of Budget. The solicitation number is 140EE127Q0001, with an offer due date of November 11, 2026, at 1700 Eastern Standard Time. The Government anticipates awarding a firm-fixed-price purchase order for an online federal budget and legislative information subscription service for seven authorized users. The contract will consist of one 12-month base period (December 11, 2026, to December 10, 2027) and four 12-month option periods, with anticipated option exercise dates of November 15 in 2028, 2029, 2030, and 2031. Delivery is scheduled for December 10, 2027. All line items (00010 base year and 00020–00050 option years) specify a quantity of seven each units with Product/Service Code 7630 (Newspapers and Periodicals). The solicitation references an attached addendum for pricing, the Statement of Work, terms and conditions, quotation submission instructions, and evaluation criteria. The requisition number is 0044059605, and the contracting officer is Jennifer Moreci (703-787-1218). The contract will be administered by BSEE at 45600 Woodland Road, Sterling, VA 20166. No small business set-aside is identified in this solicitation.
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| File | Type | Posted |
|---|---|---|
| B08_Addendum_-_FINAL.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 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
140EE127Q0001
See Schedule See Schedule
BSEE Contracting Activity 45600 Woodland Road
VA-AMD
Sterling VA 20166
11/11/2026 1700 ES
0044059605
Jennifer Moreci 7037871218
EE1
EE1
Jennifer Moreci
519290
1,000
10/28/2026
0011286121
ADMINISTERED BY:
BSEE Contracting Activity
45600 Woodland Road
VA-AMD
Sterling VA 20166 USA
DELIVER TO:
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,
BSEE VIRGINIA OFFICE
45600 Woodland Rd
Sterling VA 20166 US
The U.S. Department of the Interior, Office of
Acquisition and Property Management, is issuing this Request for Quotations (RFQ) on behalf of the Marine Minerals Administration (MMA), Office of Budget, for an online federal budget and legislative information subscription for seven authorized users. The Government anticipates awarding a firm-fixed-price purchase order with one 12-month base period and four 12-month option periods. See the attached addendum for pricing, the Statement of
Work, terms and conditions, quotation submission instructions, and evaluation criteria.
Delivery: 12/10/2027
Period of Performance: 12/11/2026 to
12/10/2027
00010 7 EABase Year
Federal Budget and Legislative Information
Subscription for up to seven users, meeting the requirements in Section 2.0.
Product/Service Code: 7630
Product/Service Description: NEWSPAPERS AND
PERIODICALS
00020 7 EAOption Year 1
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
140EE127Q0001
Federal Budget and Legislative Information
Subscription for up to seven users, meeting the requirements in Section 2.0.
(Option Line Item)
Anticipated Exercise Date 11/15/2028
Product/Service Code: 7630
Product/Service Description: NEWSPAPERS AND
PERIODICALS
Period of Performance: 12/11/2027 to
12/10/2028
00030 7 EAOption Year 2
Federal Budget and Legislative Information
Subscription for up to seven users, meeting the requirements in Section 2.0.
(Option Line Item)
Anticipated Exercise Date 11/15/2029
Product/Service Code: 7630
Product/Service Description: NEWSPAPERS AND
PERIODICALS
Period of Performance: 12/11/2028 to
12/10/2029
00040 7 EAOption Year 3
Federal Budget and Legislative Information
Subscription for up to seven users, meeting the requirements in Section 2.0.
(Option Line Item)
Anticipated Exercise Date 11/15/2030
Product/Service Code: 7630
Product/Service Description: NEWSPAPERS AND
PERIODICALS
Period of Performance: 12/11/2029 to
12/10/2030
00050 7 EAOption Year 4
Federal Budget and Legislative Information
Subscription for up to seven users, meeting the requirements in Section 2.0.
(Option Line Item)
Anticipated Exercise Date 11/15/2031
Product/Service Code: 7630
Product/Service Description: NEWSPAPERS AND
PERIODICALS
Period of Performance: 12/11/2030 to
12/10/2031
| 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 .