Sol_140G0324Q0164.pdf

PDF 110 KB Posted Jun 13, 2024

Attached to: LITHIUM, STRONTIUM, AND BORON ISOTOPE ANALYSES
Solicitation number: 140G0324Q0164
Issued by: Department of the Interior US Geological Survey Office of Acquisitions and Grants

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Written by GovTribe AI · Jun 13, 2024

This document is a Request for Proposal (RFP) for a Firm, Fixed-Price, Indefinite Delivery-Indefinite Quantity (IDIQ) contract to provide lithium, strontium, and boron isotope analysis services for the U.S. Geological Survey (USGS) over a five-year ordering period. The contract has a maximum value of $200,000 and a minimum order value of $5,000. Individual task orders will be issued on a firm, fixed-price basis. The RFP requires offerors to submit a technical proposal demonstrating their qualifications, a listing of relevant prior contracts, unit pricing for the base year and option years, and a firm, fixed-price quote for an initial task order. Proposals are due by June 28, 2024, with questions accepted until June 18, 2024. The North American Industry Classification System (NAICS) code is 541380, Testing Laboratories, with a $16.5 million size standard. There is no set-aside for this procurement.

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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

3020 STATE UNIVERSITY DRIVE EAST

MODOC HALL, CSUS

USGS OAG SACRAMENTO ACQUISITION BR.

0006366833 CODE 16. ADMINISTERED BYCODE

541380

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORGSB

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

06/28/2024 1500 PD

06/13/2024

916-278-9326Yangzhi Deng (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140G0324Q0164

5. SOLICITATION NUMBER

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

1 43 0040662268OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Sacramento CA 95819 6000 J Street Placer Hall USGS California Water Science Cntr

15. DELIVER TO

SACRAMENTO CA 95819-6027

3020 STATE UNIVERSITY DRIVE EAST

MODOC HALL, CSUS

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$19

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)

USGS OAG SACRAMENTO ACQUISITION BR.

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.

Li, Sr, and B Isotope Analysis IAW the Attached Statement of Work (SOW).

This procurement follows the procedures outlined in FAR Parts 12 and 13.5, Simplified Procedures for Certain Commercial Items.

Firm, Fixed-Price, Indefinite Delivery-Indefinite Quantity Contract is planned for a five (5) year ordering period. Services performed will be ordered as specified in each task order with

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Yangzhi Deng

. 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

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.

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.

pricing as specified in the contract. The maximum amount for the full term will not exceed

$200,000.00. This maximum amount is not a representation that the maximum quantity will be required or ordered or that the conditions affecting task orders will be stable or normal.

The initial task order under this contract will fulfill the minimum quantity requirement and will be awarded concurrently with the award of this contract. Under terms of this contract, the

Government shall place orders totaling a minimum of $5,000.00 over the ordering period of the

Contract.

It is anticipated that task orders would be issued on a Firm, Fixed Price (FFP) basis for particular studies or subtasks during the ordering period. The statement of work for the

IDIQ contract contains general and broad descriptions of the type of work or analysis that may be required over the life of the contract.

Individual task orders for specific work, within the general scope of the IDIQ contract will be placed from time to time during the ordering period.

The five-year ordering period (currently estimated as 7/15/2024 through 7/14/2029) may be

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

43 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 43

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140G0324Q0164 adjusted based on the actual award date of the contract to permit an ensuing five-year ordering period. All dates in this document referring to the above four-year period will be adjusted accordingly at contract award.

No Set-aside used.

NAICS: 541380, Testing Laboratories, $16.5 million.

Subject to wage determination, by the contractor's location.

Your submission shall include the following:

1. Signed SF 1449 form filled in with firm information, person signing, and line-item prices, offered, etc on Block 30a-c and FAR

52.204-24 and 52.204-26 required check marks and signature

2. Technical submission (information regarding technical qualifications and experience sufficient for government to evaluate your qualifications to perform this work. Examples are resumes, published works, etc)

3. Listings of prior relevant and recent contracts and projects with description and customers' contacts

4. Unit pricing for Base Year and each Option

Year, see Exhibit A

5. Firm, fixed price quote for Task Order #1, for

120 Sr, B, and Li samples

6. System for Award Management UEI

Attached Pages:

Clauses and Provisions, 20 pages

889 Certification Document, 2 pages

Statement of Work, 16 pages

Exhibit A, 1 page

Questions shall be submitted no later than

06/18/2024 1500 PST.

Responses are due to the Contracting Officer's email address at yangzhideng@usgs.gov. All proposal documents required by this solicitation must be received no later than 06/28/2024 1500

Continued ...

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