MODIFICATION
66 -- GNSS RECEIVERS AND COMPONENTS
- Notice Date
- 9/8/2022 12:38:52 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- OFFICE OF ACQUISITON GRANTS SACRAMENTO CA 95819 USA
- ZIP Code
- 95819
- Solicitation Number
- 140G0322Q0204
- Response Due
- 9/14/2022 12:00:00 PM
- Archive Date
- 09/29/2022
- Point of Contact
- Fejarang, Charlan, Phone: 916-278-9329, Fax: 916-278-9339
- E-Mail Address
-
cjfejarang@usgs.gov
(cjfejarang@usgs.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Combined Synopsis-Solicitation for Brand Name Only - Trimble R750 Modular Global Navigation Satellite System receivers and components. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06 dated 05/26/2022. Set aside for Small Business. NAICS: 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, 1250 Firm, Fixed Price Purchase Order is planned. FOB Destination: Santa Cruz, CA Period of Performance: 30 days Minimum Technical Specifications: Brand Name Only Trimble R750 Modular GNSS receivers and components: Qty. 2: R750-101-60 - Trimble Geospatial R750 Receiver with 410-470MHz (Model 60) Qty. 2: R750-CFG-001-43 - Trimble R750 Configuration Level - Base and Rover mode Qty. 2: 104662-50 - Trimble Zephyr 3 Rover GNSS Antenna With 1.6m Antenna Cable Qty. 1: 101358-00 - Trimble R9s Cable 1m - Data/Power/1PPS 889 Certification Document: Attached, 2 pages. ---------------------------------------------------------------------------------------------------------------------------------- The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://acquisition.gov; Federal Acquisition Regulation Table of Contents. This solicitation incorporates, by reference FAR 52.204-07 (Oct 2018), 52.204-13 (Oct 2018), 52.212-1 (Nov 2021), 52.212-3 (Nov 2021), 52.212-4 (Oct 2018), 52.212-5 (July 2022) and 52.232-40 (December 2013). 52.212-2 -- Evaluation -- Commercial Items (November 2021) a) The Government will award a contract resulting from this solicitation to the responsible offeror 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: Lowest Priced Technically Acceptable. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed 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. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (June 2020) (Pub. L. 109-282)(31 U.S.C. 6101 note); 52.209-6, Protecting the Government�s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Nov 2021)(31 U.S.C. 6101 note); 52.219-6, Notice of Small Business Set-Aside (November 2020) 52.219-28, Post Award Small Business Program Representation (Sept 2021) (15 U.S.C. 632(a)(2); 52.222-03, Convict Labor (June 2003) (E.O. 11755); 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2022) 52.222-21, Prohibition Against Segregated Facilities (APR 2015); 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246); 52.222-36, Affirmative Action for Workers with Disabilities (June 2020) (29 U.S.C. 793); 52.222-50, Combating Trafficking in Persons (November 2021); 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (June 2020) (E.O. 13513); 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (November 2021) 52.232-33, Payment by Electronic Funds Transfer (October 2018); ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (APRIL 2013) 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 required to be submitted as an attachment to the IPP invoice: Invoice Only 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. UNILATERAL DEOBLIGATION The contractor shall submit all invoices under this award no later than ninety (90) calendar days after the period of performance has expired, unless a request for extension has been submitted to, and granted by, the Contracting Officer. After 120 calendar days have passed after the expiration of the period of performance, the Contracting Officer reserves the right to issue a unilateral modification deobligating any unexpended funds, and to initiate closeout procedures. Responses are due to the Contracting Officer's email address at cjfejarang@usgs.gov by Wednesday, September 14, 2022 at 12:00pm PDT.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/32d29774ba6c43d49884eeff5307b86a/view)
- Record
- SN06457015-F 20220910/220908230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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