Sol_140F1G25Q0031.pdf
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- Attached to
- SOKKIA HIGH PRECISION SURVEYING EQUIPMENT
- Solicitation number
- 140F1G25Q0031
About this file
This is a Solicitation/Contract for Commercial Items (Standard Form 1449) for the U.S. Fish and Wildlife Service seeking high-precision surveying equipment from Sokkia. The solicitation (140F1G25Q0031) is a 100% small business set-aside with a Lowest Price Technically Acceptable (LPTA) evaluation methodology. The procurement includes multiple line items totaling one complete surveying equipment kit, specifically: a Sokkia GRX3 Base and Rover UHF Kit (Item 00010) priced at $25,600, an iM-55/PS Reflectorless Total Station with Bluetooth and Laser Plummet (Item 00020) priced at $6,600, Magnet Field & GPS Perpetual software, a SHC6000 Geo Cell for North America, additional mounting and communication accessories, and a lithium-ion battery.
The solicitation was issued by FWS IT Goods on 04/17/2025, with an offer due date of 04/23/2025 at 10:00 AM. The delivery location is the FWS ME ESFO (East Orland, Maine) with the contract to be administered by FWS IT Goods in Falls Church, Virginia. The procurement is classified under NAICS code 334511 with a size standard of 1,350 employees, and vendors are required to provide a firm fixed price quote meeting or exceeding the attached specifications. The contract incorporates standard Federal Acquisition Regulation (FAR) provisions and is rated under the Defense Priorities and Allocations System (DPAS).
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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
F1G
Falls Church VA 22041 5275 Leesburg Pike FWS, IT Goods FWS IT Goods
0011286547 CODE 16. ADMINISTERED BYCODE
X
X
X
334511
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORF1G
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
04/23/2025 1000 ED
04/17/2025
0000000000Carter Duke (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140F1G25Q0031
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0044007490OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
East Orland ME 04431 306 Hatchery Road
FWS ME ESFO
15. DELIVER TO
Falls Church VA 22041 5275 Leesburg Pike FWS, IT Goods
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)
FWS IT Goods
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.
Please provide a firm fixed price quote for the attached specs. Evaluation will be done LPTA.
Technically acceptable must meet or exceed the specifications attached.
00010 SOKKIA 1030635-01 KIT, GRX3 BASE AND ROVER UHF 1 EA
440-470
INCLUDES:
2-1005555-01 POWER SUPPLY
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Solmaz Salih
. 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.
1ea 25600.000/ea 25600.00
2-1005793-01 US 3-PIN POWER CABLE
1-1013050-01 BKT, GPD ANTENNA
HEIGHT MEASURE
2-1013602-01 USB CABLE
1-1027034-02 SHIPPING BOX
2-1028556-01 ASSY,GRX3 W/R2LITE UHF
NO CELL
1-1029861-01 GRX3 HARD CASE
2-1030647-01 NOTICE, SOKKIA R2LITE
RADIO FREQUENCY
2-1030648-01 GRX3 QUICK CARD REF.
2-1030768-01 GRX3 OAF, DEFAULT
2-14-008005-03 REC TO SERIAL D89
CABLE
2-14-008016-04LF 5PIN POWER CABLE
1-14-008025-01 ALLIGATOR CLIPS TO
SAE CABLE
1-14-008099-01 CABLE, NET G3 POWER
SAE TO OPEN ENDS
1-22-006008-01 TRIBRACH W/OP BLACK
1-22-050902-01 POWER TAPE
2-30-050501-01 ANT, RUBBER DUCK
440-470MHZ HIPER PRO
1-51842 TRIBRACH ADAPTER #5 WITH
REMOVABLE CENTER
1-51949 PRISM SPACER 100mm
2-7010-0386 1,2,3,5 YR WARRANTY
CARD
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140F1G25Q0031
1-751252 WOOD TRIPOD
1-808016 2M, FIXED CARBON POLE
(2 SECTIONS)
Pn: 40502
00020 SOKKIA 1023563-03 iM-55/PS 1 EA
REFLECTORLESS WITH BLUETOOTH &
LASER PLUMMET TOTAL STATION
INCLUDES:
1ea 6600.000/ea 6600.00
1-60901 BDC46
1-210160092 BATTERY CHARGER
1-1018868-01 CASE COMPLETE
Pn: 39789
00030 SOKKIA 61062-SURSK MAGNET FIELD & GPS - PERPETUAL 1 EA
Pn: 40363
00040 SOKKIA 1034976-01 SHC6000 GEO CELL N. AMERICA 1 EA
Pn: 41366
00050 SOKKIA 1015317-01-SURSK FC/SHC5000 1 EA
RAM CLIP MOUNT KIT
Pn: 38719
00060 SOKKIA 1030774-01 OAF+, 226 CH, ALL 2 EA
SIG 10Hz RADIO+LL RTK
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140F1G25Q0031
Pn: 40505
00070 ADVANCED BATTERY SYSTEMS SOKKIA 1 EA
BDC-46 LITHIUM ION 7.4v 2300mAh
Pn: 33058
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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