Sol_140G0326R0006.pdf

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SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NO.

5. REQUISITION/PURCHASE REQUEST NO.

CODE

6. PROJECT NO.

8. ADDRESS OFFER TO

4. CONTRACT NO.

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF

SEALED BID (IFB) INVITATION FOR BID

9. FOR

INFORMATION CALL

PAGES

140G0326R0006

USGS OAG SACRAMENTO ACQUISITION BR.

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

0044045801

GSB

Yangzhi Deng 916-278-9326

08/03/2026

09/03/2026

10 365

See below

1 39

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Continued...

AMENDMENT

NUMBER

DATE.

USGS OAG SACRAMENTO ACQUISITION BR.

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

GSB

Yangzhi Deng

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

Single Award Indefinite Delivery, Indefinite

Quantity (IDIQ) Contract for radio communications site infrastructure construction and modernization with 5-year ordering period

This procurement follows the procedures outlined in RFO FAR Part 36 - Construction and

Architect-Engineer Contracts, and RFO FAR Part

15, Contracting by Negotiation.

This is a solicitation for a firm fixed price indefinite delivery-indefinite quantity (ID/IQ) contract for radio communications site infrastructure construction and modernization throughout a five-year period. Services performed will be ordered as specified in each task order with pricing as specified in the contract. The Government shall place the first order totaling the minimum of $100,000.00 over the full term of the contract, concurrent with the issuance of the Basic Contract. The maximum quantity for the full term of the contact shall not exceed $2,500,000.00. This maximum quantity is not a representative to an offeror or contractor that the maximum quantity will be required or ordered or that 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 $100,000.00 over the ordering period of the Contract.

The five-year ordering period (currently estimated as 11/01/2026 through 10/31/2031) may be 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 five-year period will be adjusted accordingly at contract award.

The contract will be structured to allow for task orders against the resultant IDIQ contract to be fixed-price. Firm fixed-price task orders issued will be based upon the fixed price labor category prices.

Continued...

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)

Contractor shall provide services in accordance with the attached Statement of Work or otherwise described in individual Task Orders.

NAICS: 237130, Power and Communication Line and

Related Structures Construction, and associated size standard $45 million.

PSC Code: Y1PZ, Construction of Other

Non-Building Facilities

This opportunity is set aside for small business.

Evaluation criteria: trade-off.

The Service Contract Act and Construction Wage

Requirements Statute (prevailing wage, formerly

Davis-Bacon Act) will apply.

Your company must be registered and active in

System for Award Management (www.sam.gov) at time of proposal submission. Please submit

Unique Entity Identification (UEI) number with proposal.

Your submission shall include the following:

1. Signed SF 1442 form filled in with firm information, person signing, and date on Block

30a-c.

2. Firm, fixed price proposal and quote for

Task Order #1. Prospective contractors will provide individual pricing for all labor categories over the 5-year ordering period by completing the attached Schedule of Pricing.

Each year shall be individually priced in a clear and concise format.

3. Technical submission includes work plans, key personnel experiences and qualifications, training and certificate, quality control plan, and safety program information, etc.

4. Past Performance. Provide list of prior recent and relevant contracts; within (5) years and similar scope. Vendor shall provide contact information for at least (3) references.

5. System for Award Management UEI.

6. RSVP site visit by the required due date.

Continued...

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)

Questions are due in writing to yangzhi_deng@ios.doi.gov by 08/18/2026, 1200

PST.

Responses are due to the Contracting Officer's email address at yangzhi_deng@ios.doi.gov by

09/03/2026, 1500 PST. Proposals submitted by hardcopy shall not be accepted or considered.

Period of Performance: 11/01/2026 to

10/31/2031

00010 Communications Site Infrastructure IDIQ

Please provide firm, fixed price quote for Task

Order #1, see page 12

***IT IS HIGHLY RECOMMENDED THAT INTERESTED

VENDORS ATTEND SITE VISIT. SEE PAGE 36 OF

CLAUSES AND PROVISIONS FOR ADDITIONAL

INFORMATION***

Product/Service Code: Y1PZ

Product/Service Description: CONSTRUCTION OF

OTHER NON-BUILDING FACILITIES

Offeror phone number

Standard form 1442 backside

Sponsored by GSA FAR (48 CFR) 53.110