Sol_140R4026Q0099.pdf
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- Attached to
- IMT RiverWare Software Support IDIQ
- Solicitation number
- 140R4026Q0099
About this file
This is a Women-Owned Small Business (WOSB) Solicitation/Contract/Order for Commercial Products and Services issued by the Bureau of Reclamation, Upper Colorado Region, under solicitation number 140R4026Q0099. The solicitation is for IMT RiverWare Software Support as an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the Department of Interior.
The contract period of performance spans from October 1, 2026, through September 30, 2036, consisting of a one-year base period (10/1/2026 to 9/30/2027) followed by nine one-year option periods. The product/service code is DA10 (IT and Telecom—Business Application/Application Development Software as a Service). The offer due date is August 25, 2026, at 5:00 PM Eastern time. The solicitation contact is Johnny Lyons at the Bureau of Reclamation's Upper Colorado Regional Office in Salt Lake City, Utah. The NAICS code is 541511 with a size standard of $3.4 million. The acquisition is unrestricted and identified as a Women-Owned Small Business (WOSB) set-aside. The solicitation references incorporation of FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Offerors are required to complete pricing in blocks 12, 17, 23, 24, and 30, with detailed pricing schedules and performance work statements referenced in continuation sections.
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| File | Type | Posted |
|---|---|---|
| C05_05a1_-_Solicitation___140R4026Q0099_Combined_Synopsis_Solicitation.pdf |
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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
140R4026Q0099
See Schedule See Schedule
Bureau of Reclamation Upper Colorado Region Regional Office 125 South State Street, Room 8100 Salt Lake City UT 84138
08/25/2026 1700 ED
Johnny Lyons 0000000000
R40
R40
Johnny Lyons
541511
$34
08/10/2026
0011285652
ADMINISTERED BY:
Bureau of Reclamation
Upper Colorado Region
Regional Office
125 South State Street, Room 8100
Salt Lake City UT 84138 US
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,
DELIVER TO:
Bureau of Reclamation-UC-RO
Upper Colorado Regional Office
125 South State St., Suite 8100
Salt Lake City UT 84138-1147 US
This is a combined synopsis solicitation for
IMT RiverWare Software Support IDIQ for the
Department of Interior, Bureau of Reclamation.
Period of Performance: 10/1/2026 - 9/30/2036
Period of Performance: 10/01/2026 to
10/01/2036
00001 BASE YEAR
Please See Continuation of Section B - Price
Schedule (CLINS 00001 through 00004) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2026 - 9/30/2027
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2026
Period of Performance: 10/01/2026 to
09/30/2027
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
00002 OPTION PERIOD I
Please See Continuation of Section B - Price
Schedule (CLINS 00005 through 00008) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2027 - 9/30/2028
(Option Line Item)
Anticipated Exercise Date 09/30/2027
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2027 to
09/30/2028
00003 OPTION PERIOD II
Please See Continuation of Section B - Price
Schedule (CLINS 00009 through 00012) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2028 - 9/30/2029
(Option Line Item)
Anticipated Exercise Date 09/30/2028
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2028 to
09/30/2029
00004 OPTION PERIOD III
Please See Continuation of Section B - Price
Schedule (CLINS 00013 through 00016) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2029 - 9/30/2030
(Option Line Item)
Anticipated Exercise Date 09/30/2029
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)
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2029 to
09/30/2030
00005 OPTION PERIOD IV
Please See Continuation of Section B - Price
Schedule (CLINS 00017 through 00020) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2030 - 9/30/2031
(Option Line Item)
Anticipated Exercise Date 09/30/2030
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2030 to
09/30/2031
00006 OPTION PERIOD V
Please See Continuation of Section B - Price
Schedule (CLINS 00021 through 00024) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2031 - 9/30/2032
(Option Line Item)
Anticipated Exercise Date 09/30/2031
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2031 to
09/30/2032
00007 OPTION PERIOD VI
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)
Please See Continuation of Section B - Price
Schedule (CLINS 00025 through 00028) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2032 - 9/30/2033
(Option Line Item)
Anticipated Exercise Date 09/30/2032
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2032 to
09/30/2033
00008 OPTION PERIOD VII
Please See Continuation of Section B - Price
Schedule (CLINS 00029 through 00032) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2033 - 9/30/2034
(Option Line Item)
Anticipated Exercise Date 09/30/2033
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2033 to
09/30/2034
00009 OPTION PERIOD VIII
Please See Continuation of Section B - Price
Schedule (CLINS 00033 through 00036) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2034 - 9/30/2035
(Option Line Item)
Anticipated Exercise Date 09/30/2034
Product/Service Code: DA10
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)
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2034 to
09/30/2035
00010 OPTION PERIOD IX
Please See Continuation of Section B - Price
Schedule (CLINS 00037 through 00040) and
Section J Attachment 1: Performance Work
Statement
POP: 10/1/2035 - 9/30/2036
(Option Line Item)
Anticipated Exercise Date 09/30/2035
Product/Service Code: DA10
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION/APPLICATION DEVELOPMENT
SOFTWARE AS A SERVICE
Delivery: 10/01/2027
Period of Performance: 10/01/2035 to
09/30/2036
| 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 .