Sol_140SS127R0001.pdf

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Attached to
GEOTECHNICAL ARCHITECTURE AND ENGINEER SERVICES IN
Solicitation number
140SS127R0001
Issued by
Not on record

About this file

This is a Standard Form 1447 (Solicitation/Contract form) issued by the OSM Contracting Activity at the Department of Interior on 10/20/2026 for solicitation number 140SS127R0001. The solicitation is a Negotiated Request for Proposal (RFP) designated as an unrestricted procurement with a NAICS code of 541330 and a size standard of $25.5 million. The acquisition is rated under the Defense Priorities and Allocations System (DPAS). Offerors have 60 calendar days from the solicitation issue date to submit offers, during which pricing must remain firm. Payment will be made by the method specified in the contracting office block, with invoices submitted to the address shown on the contract document.

The form serves as the primary contract vehicle for this procurement and requires offerors to complete specified blocks including contractor information (Block 13), prompt payment discount terms (Block 15), unit pricing and amounts (Blocks 21-22), and authorized signatures (Block 27). Contractors must agree to furnish and deliver all items as identified on continuation sheets subject to the stated terms and conditions. The contracting officer will execute the award on behalf of the United States Government. This is a template form; specific supplies or services to be procured and detailed pricing information would be contained in continuation sheets or accompanying solicitation documents not provided in this extract.

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Text version

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE

BLOCKS 11, 13, 15, 21, 22, and 27

1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at

15 CFR 700.

RATING PAGE

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER 5. SOLICITATION TYPE

SEALED BIDS (IFB)

INVITATION FOR

BID

NEGOTIATED

(RFP) REQUEST

FOR PROPOSAL

6. SOLICITATION

ISSUE DATE

8. THIS ACQUISITION IS

9. (Agency Use)

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A

DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE

CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE

ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT

SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.

12. ADMINISTERED BY CODE

13. CONTRACTOR

OFFEROR

FACILITY

CODECODE

TELEPHONE NUMBER UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

15. PROMPT PAYMENT DISCOUNT

14. PAYMENT WILL BE MADE BY

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

UNDER THE UNITED STATES CODE AT:

10 U.S.C. 3204(a)

17.

ITEM NUMBER

18.

SCHEDULE OF

SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT

(For Government Use Only)

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR

OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT TO THE TERMS

AND CONDITIONS SPECIFIED HEREIN.

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

26. AWARD OF CONTRACT:

27. SIGNATURE OF OFFEROR/CONTRACTOR

NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

NAME OF CONTRACTING OFFICER DATE SIGNED

STANDARD FORM 1447 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

7. ISSUED BY

NO COLLECT CALLS

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES

41 U.S.C. 253

CODE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

NORTH AMERICAN INDUSTRY CLASSIFICATION

SYSTEM (NAICS):

SIZE STANDARD:

% FOR:

SMALL BUSINESS

HISTORICALLY UNDERUTILIZED

BUSINESS ZONE

(HUBZone) SMALL BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

8(A)

OF

UNRESTRICTED SET ASIDE:

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS (EDWOSB)

CODE

OR

PAGES

YOUR OFFER ON SOLICITATION

140SS127R0001

OSM Contracting Activity Main Interior Building 1849 C Street, NW MS 4262 Washington DC 20240

10/20/2026

SS1

541330

$25.5

1 11

NO RESPONSE FOR REASONS CHECKED

CANNOT COMPLY WITH SPECIFICATIONS

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

OTHER (Specify)

WE DO WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE

OF ITEMS INVOLVED

NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE

TYPE OR PRINT NAME AND TITLE OF SIGNER

FROM: AFFIX

STAMP

HERE

TO:

DATE AND LOCAL TIME

SOLICITATION NUMBER

STANDARD FORM 1447 (REV. 12/2022) BACK

OSM Contracting Activity Main Interior Building 1849 C Street, NW MS 4262 Washington DC 20240

140SS127R0001

SS1

Solicitation/Contract
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of
Rating
Contract number
Award/effective date
Solicitation number
Solicitation type
Solicitation issue date
Issued by
No collect calls
Code
This acquisition is
NAICS
Size standard
Agency use
Items to be purchased
If offer is accepted by the government within
Administered by
Code
Contractor offeror
Telephone number
Unique entity identifier
Code
Facility code
Payment will be made by
Submit invoices to address shown in block:
Code
Prompt payment discount
Authority for using other than full and open competition under the United States code at:
Accounting and appropriation data
Total award amount
Contractor is required to sign this document and return
Award of contract
Signature of offeror/contractor
Name and title of signer
Date signed
Signature of contracting officer
Name of contracting officer
Date signed
Authorized for local reproduction previous edition not usable
Standard Form 1447 (Rev. 12/2022)
No response for reasons checked
Cannot comply with specifications
Cannot meet the delivery requirement
Unable to identify the item(s)
Do not regularly manufacture or sell the type of items involved
Other
We do
We do not, desire to be retained on the mailing list for future procurement of the type of items involved
Name and address of firm
Signature
Type or print name and title of signer
From:
Affix stamp here
To:
Solicitation number
Date and local time
Standard Form 1447 (Rev. 12/2022) Back

File details come from the government source that posted it. Updated .