Sol_140G0125R0004.pdf
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- Attached to
- DRAFT RFP-Technical Support Services Contract
- Solicitation number
- 140G0125R0004
About this file
This document is a Solicitation (SF 33) for a Technical Support Services Contract with the U.S. Geological Survey Office of Acquisitions and Grants.
The solicitation consists of several cost-plus-fixed-fee and firm-fixed-price task orders over a 5-year period of performance from 12/02/2025 to 12/01/2030. The total not-to-exceed ceiling across all task orders is $170,000,000. The task orders cover technical support services, with an estimated 12-month period of performance for each program year. Offers are due by the date and time specified, with a 0-day offer acceptance period. The solicitation includes standard federal contracting clauses and provisions.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140G0125R0004_Amd_0003.pdf | ||
| Sol_140G0125R0004_Amd_0002.pdf | ||
| 2025_RFP_Section_B-M_0002.doc | DOC document | |
| Sol_140G0125R0004_Amd_0001.pdf | ||
| Attachment_F-Non-Disclosure_0001.pdf | ||
| Attachment_H-Subcontracting_Plan_Model_0001.doc | DOC document | |
| 2025_RFP_Section_B-M_0001.doc | DOC document | |
| Attachment_B-GFE_TSSC_BM_as_of_29JUL2024.xlsx | XLSX spreadsheet | |
| Attachment_A-LSDS-456_Land_Satellites_Data_System_(LSDS)_Financial_and_Performance_Reporting_Requirements_Document_-v4_0_2020_04_14.docx | DOCX document | |
| Attachment_I-SB_Participation_Plan.docx | DOCX document | |
| Attachment_B-GFE_TSSC_SC_as_of_31JUL2024.xlsx | XLSX spreadsheet | |
| Attachment_D-Release_of_Claims.doc | DOC document | |
| Attachment_J-DCAA_Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf | ||
| 2025_RFP_Section_B-M.doc | DOC document | |
| Attachment_G-Past_Performance.docx | DOCX document | |
| Attachment_C-Wage_Determination_No_2015_5369.txt | TXT text file | |
| Attachment_E-IT_Security__Facility_Access.docx | DOCX document |
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Text version
140G0125R0004
SOLICITATION, OFFER AND AWARD
4. TYPE OF SOLICITATION2. CONTRACT NUMBER 3. SOLICITATION NUMBER
7. ISSUED BY CODE 8. ADDRESS OFFER TO (If other than Item 7)
System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
6. REQUISITION/PURCHASE NUMBER
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
NEGOTIATED (RFP) REQUEST FOR
SEALED BID (IFB) INVITATION FOR BID
5. DATE ISSUED
1. This Contract is a Rated Order under the Defense Priorities and Allocations RATING PAGE OF PAGES
1 89
C. E-MAIL ADDRESS
EXT.NUMBERAREA CODE
B. TELEPHONE (NO COLLECT CALLS)A. NAME
10. FOR
INFORMATION
CALL:
CAUTION: LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the
SOLICITATION
9. Sealed offers in original and
PART IV - REPRESENTATIONS AND INSTRUCTIONS
OTHER STATEMENTS OF OFFERORS
EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND
LIST OF ATTACHMENTS
CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
I
J
K
L
M SPECIAL CONTRACT REQUIREMENTS
CONTRACT ADMINISTRATION DATA
DELIVERIES OR PERFORMANCE
INSPECTION AND ACCEPTANCE
PACKAGING AND MARKING
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
SUPPLIES OR SERVICES AND PRICES/COSTS
SOLICITATION/CONTRACT FORM
PART II - CONTRACT CLAUSESPART I - THE SCHEDULE
H
G
F
E
D
C
B
A
SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)
11. TABLE OF CONTENTS
18. OFFER DATE17. SIGNATURE
SUCH ADDRESS IN SCHEDULE.
IS DIFFERENT FROM ABOVE - ENTER
15C. CHECK IF REMITTANCE ADDRESS
EXTENSIONNUMBERAREA CODE
15B. TELEPHONE NUMBER
(Type or print)AND
ADDRESS
OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER15A. NAME
DATEAMENDMENT NO.DATEAMENDMENT NO.
and related documents numbered and dated):
amendments to the SOLICITATION for offerors
(The offeror acknowledges receipt of
14. ACKNOWLEDGEMENT OF AMENDMENTS
CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)
(See Section I, Clause No. 52.232.8)
13. DISCOUNT FOR PROMPT PAYMENT
designated point(s), within the time specified in the schedule.
by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
28. AWARD DATE
(Signature of Contracting Officer)
27. UNITED STATES OF AMERICA
25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
CODE 24. ADMINISTERED BY (If other than Item 7)
ITEM
(4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
41 U.S.C. 3304 (a) ( 10 U.S.C. 3204 (a) (
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION UNDER THE
21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED
AWARD (To be completed by government)
CODE
004065871910/31/2024 X
GNB
USGS NATIONAL ACQUISITION BRANCH
205 NATIONAL CENTER
12201 SUNRISE VALLEY DRIVE
RESTON VA 20192
1100 CS 01/13/2025
Kristen Pederson 605 kpederson@usgs.gov
594-2717
X
X
X
X
X
X
X
X
X
X
X
X
X
PAGE(S)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
4-6
7-15 16-17 18-22 23-24 25-34
35-43
44-46
47-61
62-80
81-89
12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____0_________ calendar days (60 calendar days unless a different period is inserted
PROPOSAL
UNITED STATES CODE AT:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 89
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
140G0125R0004
(A) (B) (C) (D) (E) (F)
Delivery Location Code: 0011277089
USGS EROS Data Center
47914 252nd Street
Sioux Falls SD 57198 US
00010 Program Year One-Cost Plus Fixed Fee Task Order at a Not-to-Exceed Ceiling of $60,000,000.00.
The Period of Performance of this clin is estimated to be on or about 12/02/25-12/01/26.
Product/Service Code: L099
Product/Service Description: TECHNICAL
REPRESENTATIVE- MISCELLANEOUS
Delivery: 12/01/2026
Period of Performance: 12/02/2025 to 12/01/2030
00020 Program Year One-Firm Fixed Price Task Order at a
Not-to-Exceed Ceiling of $10,000,000.00. The
Period of Performance of this clin is estimated to be on or about 12/02/25-12/01/26.
Delivery: 12/01/2026
Period of Performance: 12/02/2025 to 12/01/2026
00030 Program Year Two-Cost Plus Fixed Fee Task Order at a Not-to-Exceed Ceiling of $60,000,000.00.
The Period of Performance of this clin is estimated to be on or about 12/02/26-12/01/27.
Delivery: 12/01/2027
Period of Performance: 12/02/2026 to 12/01/2027
00040 Program Year Two-Firm Fixed Fee Task Order at a
Not-to-Exceed Ceiling of $10,000,000.00. The
Period of Performance of this clin is estimated to be on or about 12/02/26-12/01/27.
Delivery: 12/01/2027
Period of Performance: 12/02/2026 to 12/01/2027
00050 Program Year Three-Cost Plus Fixed Fee Task Order at a Not-to-Exceed Ceiling of $60,000,000.00.
The Period of Performance of this clin is estimated to be on or about 12/02/27-12/01/28.
Delivery: 12/01/2028
Period of Performance: 12/02/2027 to 12/01/2028
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NSN 7540-01-152-8067
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 89
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
140G0125R0004
(A) (B) (C) (D) (E) (F)
00060 Program Year Three-Firm Fixed Price Task Order at a Not-to-Exceed Ceiling of $10,000,000.00. The
Period of Performance of this clin is estimated to be on or about 12/02/27-12/01/28.
Delivery: 12/01/2028
Period of Performance: 12/02/2027 to 12/01/2028
00070 Program Year Four-Cost Plus Fixed Fee Task Order at a Not-to-Exceed Ceiling of $60,000,000.00.
The Period of Performance of this clin is estimated to be on or about 12/02/28-12/01/29.
Delivery: 12/01/2029
Period of Performance: 12/02/2028 to 12/01/2029
00080 Program Year Four-Firm Fixed Price Task Order at a Not-to-Exceed Ceiling of $10,000,000.00. The
Period of Performance of this clin is estimated to be on or about 12/02/28-12/01/29.
Delivery: 12/01/2029
Period of Performance: 12/02/2028 to 12/01/2029
00090 Program Year Five-Cost Plus Fixed Fee Task Order at a Not-to-Exceed Ceiling of $60,000,000.00.
The Period of Performance of this clin is estimated to be on or about 12/02/29-12/01/30.
Delivery: 12/01/2030
00100 Program Year Five-Firm Fixed Price Task Order at a Not-to-Exceed Ceiling of $10,000,000.00. The
Period of Performance of this clin is estimated to be on or about 12/02/29-12/01/30.
Delivery: 12/01/2030
Period of Performance: 12/02/2029 to 12/01/2030
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NSN 7540-01-152-8067
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