Sol_140G0126R0008.pdf
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- Attached to
- SECURITY SERVICES EROS Federal contract opportunity
- Solicitation number
- 140G0126R0008
About this file
This is a Standard Form 1449 Request for Proposal (RFP) for security services issued by the U.S. Geological Survey (USGS) National Acquisition Branch. The solicitation is designated for Women-Owned Small Businesses (WOSB) and is unrestricted with a 100% set-aside for WOSB. The NAICS code is 561612 with a size standard of $29 million. The solicitation number is 140G0126R0008, issued on 04/17/2026, with an RFP due date of June 1, 2026 at 5:00 PM EST. Questions are due by April 30, 2026 at 5:00 PM EST, and a mandatory site visit is scheduled for May 19, 2026 at 10:00 AM Central Time at the USGS Earth Resources Observation and Science (EROS) Center, located at 47914 252nd Street, Sioux Falls, SD 57198.
The solicitation is for Security Services at EROS Center with a period of performance from September 1, 2026 through August 31, 2031 (five years). The base year covers September 1, 2026 through August 31, 2027, with four additional option years. Line items include base year security services (00010), additional guard services as needed at fixed hourly rates (00011), and corresponding option year security services and additional services for option years 1–4 (00020–00051). All services are categorized under Product/Service Code S206 (Housekeeping-Guard). Delivery is set for 02/28/2027 for all line items. The contract will be administered by the USGS National Acquisition Branch in Reston, Virginia, with deliveries to the EROS Data Center in Sioux Falls, South Dakota. Offerors must complete blocks 12, 17, 23, 24, and 30 on the form and provide unit pricing and total amounts for each line item.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_3_Deductions_Revised_0001.docx | DOCX document | |
| 140G0126R0008_Section_B_Revised_0001.pdf | ||
| Sol_140G0126R0008_Amd_0001.pdf | ||
| Q_A_Revised_1_0001.xlsx | XLSX spreadsheet | |
| Attachment_1_Guard_Post_Orders.docx | DOCX document | |
| Attachment_3_Deductions.docx | DOCX document | |
| Attachment_6_Government_Furnished_Equipment.docx | DOCX document | |
| Attachment_7_Vendor_Employee_Nondisclosure_Agreement.docx | DOCX document | |
| Attachment_8_Wage_Determination.pdf | ||
| Attachment_A_Past_Performance.pdf | ||
| Attachment_2_Standard_Operating_Procedures.docx | DOCX document | |
| 140G0126R0008_Full.pdf | ||
| Attachment_4_Training.docx | DOCX document | |
| Attachment_5_Vendor_Furnished_Equipment.docx | DOCX document |
Show all 14
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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
140G0126R0008
See Schedule See Schedule
USGS NATIONAL ACQUISITION BRANCH
205 NATIONAL CENTER
12201 SUNRISE VALLEY DRIVE
RESTON VA 20192
06/01/2026 1700 ED
0044020121
Scott Cox 703-648-7338
GNB 100.00
GNB
Scott Cox
561612
$29
04/17/2026
0011277089
ADMINISTERED BY:
USGS NATIONAL ACQUISITION BRANCH
205 NATIONAL CENTER
12201 SUNRISE VALLEY DRIVE
RESTON VA 20192 US
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,
USGS EROS Data Center
47914 252nd Street
Sioux Falls SD 57198 US
This solicitation is for Security Services at
EROS Center with an estimated POP of
9/1/26-8/31/31.
Questions are due by April 30, 2026 at 5:00PM
EST
Site Visit is scheduled for May 19, 2026 at
10:00 AM Central Time (Visitor Center is the
Meeting Spot) - Site visit location: U.S.
Geological Survey, Earth Resources Observation and Science (EROS) Center, 47914 252nd St., Sioux Falls, SD 57198
RFP is due by June 1, 2026 5:00PM EST
Period of Performance: 09/01/2026 to
08/31/2031
00010 Base Year Security Services EROS Center
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2026 to
08/31/2027
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
00011 Base Year Additional Services -Additional
Guards, as needed (fixed hourly rate) (to be applied to labor hours CLINs) List all applicable FFP hourly labor rates.
(Option Line Item)
Anticipated Exercise Date 0
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2026 to
08/31/2027
00020 Option Year 1 Security Services EROS Center
(Option Line Item)
Anticipated Exercise Date 360
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2027 to
08/31/2028
00021 OY 1 Additional Services -Additional Guards, as needed (fixed hourly rate) (to be applied to labor hours CLINs) List all applicable FFP hourly labor rates.
(Option Line Item)
Anticipated Exercise Date 365
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2027 to
08/31/2028
00030 Option Year 2 Security Services EROS Center
(Option Line Item)
Anticipated Exercise Date 660
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2028 to
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)
08/31/2029
00031 OY 2 Additional Services -Additional Guards, as needed (fixed hourly rate) (to be applied to labor hours CLINs) List all applicable FFP hourly labor rates.
(Option Line Item)
Anticipated Exercise Date 600
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2028 to
08/31/2029
00040 Option Year 3 Security Services EROS Center
(Option Line Item)
Anticipated Exercise Date 880
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2029 to
08/31/2030
00041 OY 3 Additional Services -Additional Guards, as needed (fixed hourly rate) (to be applied to labor hours CLINs) List all applicable FFP hourly labor rates.
(Option Line Item)
Anticipated Exercise Date 900
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2029 to
08/31/2030
00050 Option Year 4 Security Services EROS Center
(Option Line Item)
Anticipated Exercise Date 1000
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
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)
Delivery: 02/28/2027
Period of Performance: 09/01/2030 to
08/31/2031
00051 OY 4 Additional Services -Additional Guards, as needed (fixed hourly rate) (to be applied to labor hours CLINs) List all applicable FFP hourly labor rates.
(Option Line Item)
Anticipated Exercise Date 1200
Product/Service Code: S206
Product/Service Description: HOUSEKEEPING-
GUARD
Delivery: 02/28/2027
Period of Performance: 09/01/2030 to
08/31/2031
| 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 |
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