Sol_140SS127R0001.pdf
PDF 155 KB Posted
- 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 .