Sol_140G0321R0001.pdf

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

GSB

SACRAMENTO CA 95819-6027

MODOC HALL, CSUS

USGS OAG SACRAMENTO ACQUISITION BR.

0006598005 CODE 16. ADMINISTERED BYCODE

X

X

541512

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORGSB

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/08/2021 1430 PD

03/29/2021

916-278-9342Donald Shannon (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140G0321R0001

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 57 0040507812OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Reston VA 20192 12201 Sunrise Valley Drive MS 159 National Center USGS Office of Information Tech Svs

15. DELIVER TO

SACRAMENTO CA 95819-6027

3020 STATE UNIVERSITY DRIVE EAST

MODOC HALL, CSUS

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$30.00

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USGS OAG SACRAMENTO ACQUISITION BR.

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

X

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Science Collaboration and Applications Support III contract (SCAS III)

This acquisition will be a multiphase solicitation, with phased submissions and a phased evaluation process. THE CLOSING DATE NOTED

IN BLOCK 8 ABOVE, IS THE CLOSING DATE AND TIME

FOR THE FOR THE MANDATORY STEP 1 PROPOSAL

RESPONSE.

Late proposals for Step 1 will not be accepted.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Donald Shannon

. 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 FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

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:

REF.

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. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

After Step 1 proposals are received, the

Government will amend the solicitation to establish the closing date and time for the remaining proposal information, and provide additional instructions for the Step 2 proposal submissions.

The format of the solicitation and the resultant contract is in accordance with FAR Part 12

"Commercial Services" as follows:

SF 1449

Section 1 - Specification (Statement of Work)

Section 2 - Contract Clauses

Section 3 - Solicitation Provisions

Section 4 - Attachments, Exhibits, Etc.

See "Section 3 - Solicitation Instructions" for the guidance on the required Step 1 submittals, page limitations, and formatting. Offerors who do not participate in Step 1, may not participate in the solicitation's subsequent step(s).

Offerors shall fill in Block 17 firm information, and sign (Block 30) of this SF-1449 and submit with your Step 1 response/submissions. No other information on the SF-1449 is required to be populated by the offeror for this Step 1 submission.

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

57 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 57

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140G0321R0001

Period of performance (PoP) noted below is the estimated PoP of the resultant contract.

Period of Performance: 08/01/2021 to 07/31/2026

Line items are placeholders only at this time.

Do not fill in line items.

00010 Firm-fixed price (FFP) task orders.

IT Approval Num: 0070028067

Product/Service Code: DF01

Product/Service Description: IT AND TELECOM - IT

MANAGEMENT SUPPORT SERVICES (LABOR)

00020 T&M (Labor Hours) task orders.

Product/Service Code: DF01

Product/Service Description: IT AND TELECOM - IT

MANAGEMENT SUPPORT SERVICES (LABOR)

Offerors shall address all questions to dshannon@usgs.gov. Questions will be evaluated for response, and if needed, questions and responses will be addressed by amendment to the solicitation prior to the solicitation closing date for Step 2. Step 1 time line does not permit time to address general questions and answers, and offerors should follow the Step 1 instructions in Section 3, Provision 2150 and

2150-1.

The following questions have been submitted as a result of the Presolicitation Announcement posted earlier:

PSQ1 - Will you consider modifying your set-aside to something other than 100% SBA 8(a) set-aside?

PSA1 - No

PSQ2 - Is this a new requirement or a re-compete?

If the latter, is incumbent still eligible to bid as an 8a firm?

PSA2 - It is a re-compete, it is not new (Ref:

Contract G16PC00019). Yes, still eligible.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110