C04 Attachment 5_SF1449 12FPC326Q0055_.pdf
PDF 98 KB Posted
- Attached to
- Net Radiometers (Brand Name Only) Federal contract opportunity
- Solicitation number
- 12FPC326Q0055
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA FPAC Business Center, Western Section, for the procurement of net radiometer equipment.
The solicitation number is 12FPC326Q0055, with a requisition number of 1174846, issued on August 27, 2026, and an offer due date of September 9, 2026 at 11:00 AM Central Time. The contracting officer is Kyle L. Heid (817-509-3522). The acquisition is 100% unrestricted with a NAICS code of 334519 (Electromedical and Electrotherapeutic Apparatus Manufacturing) and a size standard of 600. This is a Request for Quote (RFQ) method of solicitation with a delivery deadline of November 30, 2026. The period of performance runs from September 9, 2026, to November 30, 2026. Item 0001 specifies net radiometer equipment to include: a quantity of 26 units of part number SN-500-SS Heated Net Radiometer (SDI-12 with Stainless Steel Connector) and a quantity of 15 units of part number AM-501 Rod-based Mounting Fixture. The product/service code is 6660 (Meteorological Instruments and Apparatus). Delivery is required to the NRCS NWCC Electronics Maintenance Facility, Attention: Mr. Daniel Tappa, 12635 NE Marx Street, Portland, Oregon 97230. Invoices should be submitted to FPAC-HQ-12FPC3@usda.gov. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C04 Attachment 3_BN JA Net Radiometers.pdf | ||
| C04 Combined Sol_Synopsis_12FPC326Q0055_27Aug26.pdf | ||
| C04 Attachment 1_Specs Net Radiometers.pdf | ||
| C04 Attachment 2_Pricing Sheet_Net Radiometers.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
FPAC-HQ-12FPC3
FPAC-HQ-12FPC3@usda.gov Western Section USDA FPAC Business Center
NRCS-OR-NWCC-EMF CODE 16. ADMINISTERED BYCODE
X
X
X
334519
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORFPAC-HQ-12FPC3
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
09/09/2026 1100 CT
08/27/2026
817-509-3522KYLE HEID
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
12FPC326Q0055
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 1174846OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
PORTLAND OR 97230
12635 NE Marx St.
NRCS NWCC Electronics Maint. Facili
15. DELIVER TO
FPAC-HQ-12FPC3@usda.gov Western Section
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
USDA FPAC Business Center
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Delivery: 11/30/2026 Period of Performance: 09/09/2026 to 11/30/2026
0001 Net radiometer equipment, to include:
Quantity of 26 part# SN-500-SS Heated Net Radiometer, SDI-12 with Stainless Steel Connector Quantity of 15 part# AM-501 Rod-based Mounting Fixture Product/Service Code: 6660 Product/Service Description: METEOROLOGICAL Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
KYLE L. HEID
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
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
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
INSTRUMENTS AND APPARATUS
Delivery information:
NRCS NWCC Electronics Maint. Facility
Attn: Mr. Daniel Tappa
12635 NE Marx St.
Portland, OR 97230
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
File details come from the government source that posted it. Updated .