Sol_140G0326R0003.pdf
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- Attached to
- ESC SCIENCE & TECHNICAL SUPPORT SERVICES
- Solicitation number
- 140G0326R0003
About this file
Solicitation Summary
This is a Standard Form 1449 solicitation for Science and Technical Support Services for the U.S. Geological Survey (USGS) Earthquake Science Center, issued by the USGS OAG Sacramento Acquisition Branch. The solicitation number is 140G0326R0003, with a mandatory Step 1 proposal closing date of May 28, 2026, at 9:00 AM EDT. The opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns and represents a single-source Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a five-year ordering period and a $15,000,000 ceiling. The estimated period of performance runs from August 1, 2026, through July 31, 2031. Services will be delivered to Moffett ESC, 350 N Akron Road, Building 19, Moffett Field, CA 94035.
This is a multiphase solicitation using a two-step submission process under Federal Acquisition Regulation Part 12 (Commercial Products and Services) and Part 15 (Negotiated Contracts). For Step 1, offerors must complete Block 17 (firm information) and Block 30 (signature) of the SF 1449; no pricing or other detailed information is required at this stage. Late proposals will not be accepted for Step 1. Following Step 1 evaluation, the Government will amend the solicitation with the Step 2 closing date and submission instructions. Offerors who do not participate in Step 1 are ineligible for subsequent steps. The contract work involves ESC Science and Technical Services Support with applicable labor categories subject to prevailing wage determinations. The contracting officer is Charlan Fejarang (charlan_fejarang@ios.doi.gov).
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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
140G0326R0003
See Schedule See Schedule
USGS OAG SACRAMENTO ACQUISITION BR.
MODOC HALL, CSUS
3020 STATE UNIVERSITY DRIVE EAST
SACRAMENTO CA 95819-6027
05/28/2026 0900 ED
0044035421
Charlan Fejarang 916-278-9329
GSB
GSB
Charlan Fejarang
541512
$34
05/18/2026
0011287139
ADMINISTERED BY:
USGS OAG SACRAMENTO ACQUISITION BR.
MODOC HALL, CSUS
3020 STATE UNIVERSITY DRIVE EAST
SACRAMENTO CA 95819-6027 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,
Moffett ESC
350 N Akron Road
Building 19
Moffett Field CA 94035 US
Science and Technical Support Services for U.S.
Geological Survey Earthquake Science Center.
This opportunity is set aside for
Service-Disabled Veteran-Owned Small Business
(SDVOSB).
A single source Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract with five-year ordering period for Science and Technical
Support Services is planned.
CEILING: $15,000,000.00
This procurement follows the procedures outlined in Federal Acquisition Regulation
(FAR) Revolutionary FAR Overhaul (RFO) and applicable deviations:
Part 12 (Acquisition of Commercial Products and
Commercial Services)
Part 15 (Contract by Negotiation)
Part 19.106 (Service-Disabled Veteran-Owned
Small Business (SDVOSB)
This acquisition will be a multiphase solicitation, with two-step submissions and a phased evaluation process. The closing date
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
noted in Block 8 above is the closing date and time for the mandatory Step 1 Proposal
Response.
Late proposals for Step 1 will not be accepted.
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.
Evaluation methods, solicitation instructions and guidance on the required Step 1 submittals are in the solicitation provisions document, pages 2 - 7.
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 SF1449 and submit with your Step 1 response/submissions. No other information on the SF1449 is required to be populated by the offeror for this Step 1 submission.
Period of Performance noted below is the estimated POP of the resultant contract.
Period of Performance: 08/01/2026 to
07/31/2031
00010 ESC Science & Technical Services Support in accordance with the following attached documents:
1) Performance Based Statement of Work, 25 pages.
2) Commercial Provisions & Clauses, 37 pages.
3) Section 508, 4 pages.
4) FISMA, 6 pages.
5) ATTACHMENT EXP - Case Report Template, 2 pages.
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
Applicable labor categories are subject to Wage
Determination found at:
https://sam.gov/wage-determinations
Product/Service Code: DD01
Product/Service Description: IT AND TELECOM -
SERVICE DELIVERY SUPPORT SERVICES: ITSM,
OPERATIONS CENTER, PROJECT/PM (LABOR)
The opportunity to submit questions will be made available during the Step 2 phase.
GEOLOGICAL SURVEY ACQUISITION TEAM (GSAT)
CONTRACTING OFFICER:
CHARLAN FEJARANG
EMAIL: CHARLAN_FEJARANG@IOS.DOI.GOV
| 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 .