SOLICITATION NOTICE
T -- Color-infrared Digital Aerial Photography
- Notice Date
- 12/12/2013
- Notice Type
- Cancellation
- NAICS
- 541370
— Surveying and Mapping (except Geophysical) Services
- Contracting Office
- NPS, SER - South MABO40001 SR 9336HomesteadFL33034US
- ZIP Code
- 00000
- Solicitation Number
- P14PS00133
- Response Due
- 12/23/2013
- Archive Date
- 1/22/2014
- Point of Contact
- WILLIAM LEADY
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is P14PS00133 and is issued as an request for quotes, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-69. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 12/23/2013.0 Eastern Time or as otherwise displayed at www.FedBid.com. The National Park Services is requesting quotes from qualified firms to provide professional services related to the acquisition of four-channel digital color-infrared (RGBIR) stereo-pairs and orthographic imagery of Big Cypress National Preserve (Figure 1). The project entails the acquisition of digital color-infrared 15 cm ground pixel resolution aerial photography for all 294,943 ha of Big Cypress National Preserve, Florida (Attachment A). The target flight window shall occur on cloud-free days between 26 December 2013 and 15 February 2014 when deciduous foliage is under primarily leaf-off conditions. The project deliverables for this acquisition include (Task 1) a complete set of stereo-pair imagery for the target area and a working DAT/EM Summit EvolutionTM project file or other compatible file format (e.g., Z/I Imaging ImageStationn SSK) that would allow for the one-step orientation and visualization of the acquired imagery on a DAT/EM Summit Evolution 3D photogrammetric workstation and (Task 2) a complete set of color-balanced digital orthophotos for the target area. See attached specifications for additional requirements and details. Bid MUST be good for 30 calendar days after close of Buy. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (September 2011) Payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are requried to be submitted as an attachment to the IPP invoice [CO to edit and include the documentation required under this contract]: The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. FAR 52.252-02 Clauses Incorporated by Reference, FAR 52.252-04 Alterations in Contract, FAR 52.217-09 Option to Extend the Term of the Contract, FAR 52-232-19 Availability of Funds for the Next Fiscal Year, FAR 52.217-06 Option for Increased Quantity, FAR 52.232-99 Providing Accelerated Payments to Small Business Subcontractors(Deviation). The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P14PS00133/listing.html)
- Record
- SN03250392-W 20131214/131212234508-783c161345335a7e1f2cea379da126a0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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