Light RFP
Federal · SAM.gov · Oregon

USACE NWP Operations CAD Vectorization Services

Due Jul 30, 2026·2 days left·General ConstructionView official posting ↗
Issuing agency
Department of Defense
Method
Solicitation
Category
NAICS 541340
PIN
W9127N26QA122
Location
Oregon
Posted
Jul 16, 2026
Takeaways by LightRFP AI
  • The U.S. Army Corps of Engineers Portland District is seeking multiple blanket purchase agreement holders for CAD vectorization services to convert 2D drawings into CAD drawings.
  • This is a 100% Small Business set-aside under NAICS 541340 – Drafting Services.
  • The solicitation number is W9127N26QA122 and was posted on 2026-07-16.
  • Offers are due by 2026-07-30 at 04:00 PM local time.
  • The government intends to award up to five Blanket Purchase Agreements.
  • The total award amount is listed as USD 9,000,000.00.
  • Requirement: The contractor must complete fifty-one (51%) percent of the work themselves, as the Prime, per FAR 52.219-14.

AI-generated, verify all details against the official documents.

Description

The U.S. Army Corps of Engineers (USACE) Portland (NWP) District Operating Projects require a non-personal services blanket purchase agreement (BPA) for drawing vectorization. This contract requires professional services to convert 2D drawings into CAD drawings (vectorization). This solicitation will generate multiple blanket purchase agreement holders for the projects to place call orders on based on an agreed upon pricing list. This is a 100% Small Business set aside under NAICS 541340 – Drafting Services.

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Proposals must include the following:

  • Name / Date: __________________________________________________________________

  • Address / Telephone No.: ________________________________________________________

  • Cage Code (or DUNS, both from SAM): ____________________________________________

  • Quote - Enter pricing information on Attachment 1 - BPA Test and Sampling Pricelist.

  • All quotes shall include the following:

  • Completed Attachment 1 - BPA Bid Schedule.

  • Confirmation that they will accept Government Purchase Card (GPC) for over the phone payment.

  • The vendor shall include technical capability showing that they have the experience and ability to accurately translate, or "Vectorize" the government files to the MicroStation CONNECT(.dgn) or AutoCAD (.dwg) vector format.

  • The vendor will note the inclusion of RFO FAR 52.219-14, and complete Attachment A7 - NWP Operations BPA CAD Vectorization Services Subcontracting Information Submittal - attesting that the contractor is completing fifty-one (51%) percent of the work themselves, as the Prime.

Addendum to Evaluation - Commercial Product and Commercial Services

52.212-2 EVALUATION - COMMERICAL ITEMS (OCT 2014)

a) The Government will award multiple blanket purchase agreements resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

  • Technical Acceptability - Evaluation of the technical acceptability of a quote will be based upon conformance with the Performance Work Statement. This factor will be a Pass or Fail, with a conforming quote receiving a Pass and a non-conforming quote receiving a Fail rating.

  • Price - Quoted price will be evaluated for reasonableness and conformity with the solicitation.

b) A written notice of award or acceptance of an offer, emailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

c) The Government intends to award up to five Blanket Purchase Agreements through this solicitation.

(End of provision)

Documents9
Solicitation - W9127N26QA122 - NWP Operations CAD Vectorization Services.pdfPDF
A1 - NWP Operations Bid Schedule CAD Vectorization Services.xlsxXLSX
A2 - NWP Operations Call Order Form CAD Vectorization Services.docxDOCX
A3 - NWP Operations PWS CAD Vectorization Services.pdfPDF
A4 - NWP Operations BPA CAD Vectorization Services Terms and Conditions.pdfPDF
A5 - NWP Operations Authorized Ordering Officials CAD Vectorization Services.pdfPDF
A6 - NWP Operations Call Order Tracking Sheet Sample CAD Vectorization Services.docxDOCX
A7 - NWP Operations BPA CAD Vectorization Services Subcontracting Information Submittal.docxDOCX
A8 - NWP Operations BPA CAD Vectorization Services QASP.pdfPDF

Contact

Name
Raymie Briddell
Address
OR 97204-3495
Full source recordfrom SAM.gov
Type
Solicitation
Title
USACE NWP Operations CAD Vectorization Services
Active
Yes
Base Type
Solicitation
Notice Id
33f16805eb254e628f5b379e1f8e617d
Naics Code
541340
Department
DEPARTMENT OF DEFENSE
Posted Date
Jul 16, 2026
Categorized By
llm
Office Address
State
OR
Zipcode
97204-3495
Country Code
USA
Resource Links
https://sam.gov/api/prod/opps/v3/opportunities/resources/files/431c4992cdb6440589a68cffbf0c0250/download?fn=Solicitation%20-%20W9127N26QA122%20-%20NWP%20Operations%20CAD%20Vectorization%20Services.pdf, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/f3e23ddb998240f38b5a7403dba7bd57/download?fn=A1%20-%20NWP%20Operations%20Bid%20Schedule%20CAD%20Vectorization%20Services.xlsx, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/2d2ba912829a409bbd1a76b118ae00de/download?fn=A2%20-%20NWP%20Operations%20Call%20Order%20Form%20CAD%20Vectorization%20Services.docx, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/a05f30fd6133493199417219933c98fe/download?fn=A3%20-%20%20NWP%20Operations%20PWS%20CAD%20Vectorization%20Services.pdf, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/6f2f4851ba2d4ae1ae5a7c5f1d54f4a1/download?fn=A4%20-%20%20NWP%20Operations%20BPA%20CAD%20Vectorization%20Services%20Terms%20and%20Conditions.pdf, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/02ba0f9c524442bdbf0dbc46ba697d60/download?fn=A5%20-%20%20NWP%20Operations%20Authorized%20Ordering%20Officials%20CAD%20Vectorization%20Services.pdf, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/e45636fe2c564b7c868d561c7a10d94e/download?fn=A6%20-%20%20NWP%20Operations%20Call%20Order%20Tracking%20Sheet%20Sample%20CAD%20Vectorization%20Services.docx, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/ed35d4b00c7e47d2b55d89ab5ac2850a/download?fn=A7%20-%20%20NWP%20Operations%20BPA%20CAD%20Vectorization%20Services%20Subcontracting%20Information%20Submittal.docx, https://sam.gov/api/prod/opps/v3/opportunities/resources/files/44002bf887e34f2a8b4675e5880683aa/download?fn=A8%20-%20NWP%20Operations%20BPA%20CAD%20Vectorization%20Services%20QASP.pdf
Point Of Contact
Type
primary
Email
raymie.l.briddell@usace.army.mil
Full Name
Raymie Briddell
Type
secondary
Email
darrell.d.hutchens@usace.army.mil
Full Name
Darrell Hutchens
Description Text
The U.S. Army Corps of Engineers (USACE) Portland (NWP) District Operating Projects require a non-personal services blanket purchase agreement (BPA) for drawing vectorization. This contract requires professional services to convert 2D drawings into CAD drawings (vectorization). This solicitation will generate multiple blanket purchase agreement holders for the projects to place call orders on based on an agreed upon pricing list. This is a 100% Small Business set aside under NAICS 541340 – Drafting Services. **Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services** Proposals **must** include the following: - Name / Date: __________________________________________________________________ - Address / Telephone No.: ________________________________________________________ - Cage Code (or DUNS, both from SAM): ____________________________________________ - Quote - Enter pricing information on Attachment 1 - BPA Test and Sampling Pricelist. - All quotes shall include the following: - Completed Attachment 1 - BPA Bid Schedule. - Confirmation that they will accept Government Purchase Card (GPC) for over the phone payment. - The vendor shall include technical capability showing that they have the experience and ability to accurately translate, or "Vectorize" the government files to the MicroStation CONNECT(.dgn) or AutoCAD (.dwg) vector format. - **The vendor will note the inclusion of RFO FAR 52.219-14, and complete Attachment A7 - NWP Operations BPA CAD Vectorization Services Subcontracting Information Submittal - attesting that the contractor is completing fifty-one (51%) percent of the work themselves, as the Prime.** **Addendum to Evaluation - Commercial Product and Commercial Services** 52.212-2 EVALUATION - COMMERICAL ITEMS (OCT 2014) a) The Government will award multiple blanket purchase agreements resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: - Technical Acceptability - Evaluation of the technical acceptability of a quote will be based upon conformance with the Performance Work Statement. This factor will be a Pass or Fail, with a conforming quote receiving a Pass and a non-conforming quote receiving a Fail rating. - Price - Quoted price will be evaluated for reasonableness and conformity with the solicitation. b) A written notice of award or acceptance of an offer, emailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. c) The Government intends to award up to five Blanket Purchase Agreements through this solicitation. (End of provision)
Response Dead Line
Jul 30, 2026
Full Parent Path Name
DEPARTMENT OF DEFENSE.DEPARTMENT OF THE ARMY.USACE.NWD.W071 ENDIST PORTLAND
Place Of Performance
Country
Code
USA
Name
UNITED STATES
Solicitation Number
W9127N26QA122

Source: SAM.gov (notice 33f16805eb254e628f5b379e1f8e617d), retrieved via the SAM.gov Get Opportunities API. View the official posting — always confirm requirements and deadlines with the issuing agency.