Solicitation - 820 RHS Geophysical Well Logging.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA486126Q0007

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SAMUEL TOLEDO

b. TELEPHONE NUMBER (no collect calls) 000-0000

8. OFFER DUE DATE/

LOCAL TIME

30 Jun 2026

10:00 AM

9. ISSUED BY CODE: FA4861

FA4861 99 CONS LGC

5865 SWAAB BLVD, ADMINISTRATIVE ONLY NO REQUISITIONS

NELLIS AFB, NV 89191-7063

UNITED STATES

SAMUEL TOLEDO, Email: samuel.toledo.1@us.af.mil Telephone: 000-0000 Olivia Christiansen, Email: olivia.christiansen@us.af.mil Telephone: 0006822099

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

541360

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

USD 28,500,000.00

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

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 SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

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. ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. 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 ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

23 Jun 2026, 16:01 PM Pacific Daylight Time

Solicitation/Contract Form 820 RHS Geophysical Well Logging

The Contractor will provide well logging services, including but not limited to the following types of testing: Nuclear Magnetic Resonance (NMR), Electric Log, Gamma-Ray/ LL3, Sonic/VDL, Temperature, and Caliper testing, IAW Attachment 1 - SOW.

Product Service Code: C219

FA486126Q0007

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Nuclear Magnetic Resonance (NMR) Testing - For Well Logging Services.

Product Type Code: 9999 Product Service Code: C219 Pricing Arrangement: Firm Fixed Price

1 Lot

Electric Log Testing - For Well Logging Services.

Product Type Code: 9999 Product Service Code: C219 Pricing Arrangement: Firm Fixed Price

1 Lot

Gamma Ray/LL3 Testing - For Well Logging Services.

Product Type Code: 9999 Product Service Code: C219 Pricing Arrangement: Firm Fixed Price

1 Lot

Sonic/VDL Testing - For Well Logging Services.

Product Type Code: 9999 Product Service Code: C219 Pricing Arrangement: Firm Fixed Price

1 Lot

Temperature Testing - For Well Logging Services.

Product Type Code: 9999 Product Service Code: C219 Pricing Arrangement: Firm Fixed Price

1 Lot

Caliper Testing - For Well Logging Services.

Product Type Code: 9999 Product Service Code: C219 Pricing Arrangement: Firm Fixed Price

1 Lot

Mobilization (Includes transportation of required personnel & resources) - For Well Logging Services.

Product Type Code: 9999 Product Service Code: C219 Pricing Arrangement: Firm Fixed Price

1 Lot

Description/Specifications/Statement of Work Please refer to 'Attachment 1 - SOW' for requested service details.

Requirements 820 RHS Geophysical Well Logging

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 08 Jul 2026 to 22 Sep 2026

1 Lot Place of Performance DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Period of Performance From 08 Jul 2026 To 22 Sep 2026

Delivery Period From 08 Jul 2026 to 22 Sep 2026

1 Lot Place of Performance DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Period of Performance From 08 Jul 2026 To 22 Sep 2026

Delivery Period From 08 Jul 2026 to 22 Sep 2026

1 Lot Place of Performance DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Period of Performance From 08 Jul 2026 To 22 Sep 2026

Delivery Period From 08 Jul 2026 to 22 Sep 2026

1 Lot Place of Performance DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Period of Performance From 08 Jul 2026 To 22 Sep 2026

Delivery Period From 08 Jul 2026 to 22 Sep 2026

1 Lot Place of Performance DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Period of Performance From

08 Jul 2026 To 22 Sep 2026

Delivery Period From 08 Jul 2026 to 22 Sep 2026

1 Lot Place of Performance DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Period of Performance From 08 Jul 2026 To 22 Sep 2026

Delivery Period From 08 Jul 2026 to 22 Sep 2026

1 Lot Place of Performance DoDAAC: F3GHBA CountryCode: USA

820 RHCES OFFICER

AF BPN NO MILSBILLS PROCESSES, 5179 MALMSTROM AVE AREA II

NELLIS AFB, NV 89191-6126

UNITED STATES

Period of Performance From 08 Jul 2026 To 22 Sep 2026

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract WAWF payment instructions.

or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

N/A

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

N/A

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment Document routing.

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N/A

Issue By DoDAAC N/A

Admin DoDAAC N/A

Inspect By DoDAAC N/A

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the Payment request.

payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

N/A

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes of service 29 CFR Part 4 employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

N/A N/A

N/A N/A

(End of clause)

Supplemental Clauses Incorporated by Full Text

5352.201-9101 ACC Ombudsman (Jul 2023)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Deputy Director of Contracting, AFICC/KC (OL-ACC), 114 Thompson Street, Bldg 586, Room 129, Langley AFB, VA 23665, telephone (757) 764-5372 (DSN 574-5372) email: acc.a7k1@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number

(571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

01 Attachment 1- SOW Statement of Work 23 Jun 2026

Attachment 2 - Past Performance List of References

Past Performance 23 Jun 2026

03 Attachment 3 - Price List Certified Cost and Price Data 23 Jun 2026

Representations, Certification, & Other Statements

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023

DFARS Clauses Incorporated by Full Text

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation.

(May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Instructions, Conditions, & Notices to Offerors or Quoters

This is a combined pre-solicitation/solicitation for commercial service prepared in accordance with the format in RFO Part 12, following RFO 12.201-1 Simplified Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the pre-solicitation/ solicitation; (2) provides relevant past performance information on the offeror's ability to successfully perform the requirement (3) that receives a rating of "Acceptable" on the Technical Capability evaluation factor; and (4) that submits the quote with the best value to the Government, provided that the price is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of quotes received and (2) whether proposed prices are determined to be fair and reasonable.

1. The solicitation number is . This solicitation is issued as a Request for Quote (RFQ). A Firm F3GHBA6104A005 Fixed Price type contract will be awarded.

2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective 13 March 2026.

3. This combined pre-solicitation/solicitation is being issued as a Total Small Business set-aside, and the associated NAICS code is 541360 - Geophysical Surveying & Mapping, Small Business Size Standard $28.5M.

4. Offeror's shall provide a completed Past Performance List (see "Attachment 2 - Past Performance List of References"). If no Past Performance is available, the offeror may not be evaluated favorably or unfavorably on past performance.

5. Offeror's shall provide a completed Price List (see "Attachment 3 - Price List").

Below is the contract line-item number (CLIN) breakdown:

CLIN 0001 - Nuclear Magnetic Resonance (NMR) Testing - For Well Logging Services

CLIN 0002 - Electric Log Testing - For Well Logging Services

CLIN 0003 - Gamma Ray/LL3 Testing - For Well Logging Services

CLIN 0004 - Sonic/VDL Testing - For Well Logging Services

CLIN 0005 - Temperature Testing - For Well Logging Services

CLIN 0006 - Caliper Testing - For Well Logging Services

CLIN 0007 - Mobilization (Includes transportation of required personnel & resources) - For Well Logging Services

6. DESCRIPTION OF SERVICES: The Contractor will provide well logging services, including but not limited to the following types of testing: Nuclear Magnetic Resonance (NMR), Electric Log, Gamma-Ray/LL3, Sonic/VDL, Temperature, and Caliper testing, as outlined in this SOW. These services will be requested and provided between 8 July and 22 September, with flexibility in scheduling based on operational needs.

PLEASE SEE "Attachment 1 - SOW" FOR MORE INFORMATION.

7. Period of Performance: 8 July 2026 - 22 September 2026.

8. Place of Performance: Nellis AFB, NV

9. Inspection and Acceptance: FOB Destination

List of Attachments

Attachment 1 - SOW

Attachment 2 - Past Performance List of References

Attachment 3 - Price List

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

Jan 2017

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

Evaluation Factors for Award