Solicitation - W9127N26QA122 - NWP Operations CAD Vectorization Services.pdf
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- Attached to
- USACE NWP Operations CAD Vectorization Services
- Solicitation number
- W9127N26QA122
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the U.S. Army Corps of Engineers (USACE) Portland District for CAD vectorization services. The solicitation number is W9127N26QA122, issued on July 16, 2026, with an offer due date of July 30, 2026 at 4:00 PM. The contracting officer is Raymie Briddell, reachable at (503) 808-4428 or raymie.l.briddell@usace.army.mil. The contract is a Women-Owned Small Business (WOSB) set-aside with an estimated total award amount of $9,000,000 USD and a call limitation of $25,000. The agreement will remain in effect for five years from the award date.
The procurement is for non-personal professional services to convert 2D drawings into CAD drawings (vectorization) for the Northwest Power Operations (NWP). This is a blanket purchase agreement (BPA) that will generate multiple blanket purchase agreement holders who may place call orders based on an agreed-upon pricing list. The contract requires vendors to demonstrate technical capability to accurately translate or "vectorize" government files to MicroStation CONNECT (.dgn) or AutoCAD (.dwg) vector formats. Per the solicitation instructions, vendors must complete 51% of the work themselves as the prime contractor and must accept Government Purchase Card (GPC) payments. Delivery is FOB Destination with the contractor responsible for transportation costs. Technical acceptability will be evaluated as Pass/Fail based on conformance with the Performance Work Statement, and pricing will be evaluated for reasonableness. The solicitation incorporates FAR clauses covering commercial products and services, small business provisions, labor standards, security prohibitions, and various compliance requirements including covered defense telecommunications equipment prohibitions.
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Text version
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 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 NUMBER
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
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:
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. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
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.
SEE SCHEDULE
SEE SECTION G - CONTRACT ADMINISTRATION DATA
SEE SCHEDULE
W9127N26QA122 16 JUL 2026
RAYMIE BRIDDELL
(503) 808-4428
30 JUL 2026
04:00 PM
W9127N 100
W071 ENDIST PORTLAND
KO CONTRACTING DIVISION, 333 SW FIRST AVE
PORTLAND, OR 97204-3495
UNITED STATES
RAYMIE BRIDDELL, EMAIL: RAYMIE.L.BRIDDELL@USACE.ARMY.MIL
TELEPHONE: (503) 808-4428
541340
USD 9,000,000.00
SEE SCHEDULE
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