GNSS_BUNDLES_.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 IHS1376892

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME

7. FOR SOLICITATION

►INFORMATION CALL:

Chris Henthorn

9. ISSUED BY CODE

Indian Health Services, OCAO 701 Market Drive Oklahoma City, OK 73114

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS

TION UNLESS BLOCK IS

MARKED

□ SEE SCHEDULE

15. DELIVER TO CODE

Indian Health Services, OCAO 701 Market Drive Oklahoma City, OK 73114 17a. CONTRACTOR/ GODEi I FACILITY

OFFEROR CODE

TELEPHONE NO.

□ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19. 20.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

DATE

04/08/2019

8. OFFER DUE DATE/

5. SOLICITATION NUMBER

246-19-Q-0036

6. TELEPHONE NUMBER (No collect calls) LOCAL TIME

04/22/2019 chris.henthorn@ihs.gov 5:00 PM CST

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

(8] SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS ---

□ (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

□ HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:

BUSINESS

OEDwosB 423490

□ SERVICE-DISABLED

VETERAN-OWNED SIZE STANDARD:

SMALL BUSINESS Oa(A) 150 Employees

13b. RATING

□ 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

(g]RFQ 01FB 0RFP

16. ADMINISTERED BY CODE I

Indian Health Services, OCAO 701 Market Drive Oklahoma City, OK 73114

18a. PAYMENT WILL BE MADE BY CODE I Indian Health Services, OCAO 701 Market Drive Oklahoma City, OK 73114

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED □ SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

1 GPS HNDHELD DATA COLLECTOR -CENT. ACCURACY 2 EA

2 GEO 7 SERIES CENT OPTION UPGRADE EQUIPMENT- 2 EA

(INCLUDES 2 NEW ANTENNA'S)

3 GPS SOFTWARE- CENTIMETER ACCURACY 4 EA

4 SURVEYING ROD 4 EA

5 RANGE POLE BRACKET 4 EA

6 TRANSPORT CASE FOR GPS HNDHELDS & ACCESS. 4 EA

7 TRAINING 1 EA

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

(8] 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE A TT ACHED. ADDENDA

□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

(8] ARE □ ARE NOT ATTACHED

□ ARE □ ARE NOT ATTACHED

□ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___ □ 29. AWARD OF CONTRACT: REF. OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED . YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WIHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

STANDARD FORM 1449 (REV. 212012)

Prescribed by GSA- FAR (48 CFR) 53.212