Solicitation W519TC25R0051 - NGTII.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda 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 Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are 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) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W519TC-25-R-0051

RYAN T. SENNEFF (309)782-0000

RYAN.T.SENNEFF.CIV@ARMY.MIL

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000 X

X 100

334111

X

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: RYAN T. SENNEFF

Buyer Office Symbol/Telephone Number: CCRI-TFD/(309)782-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This Executive Summary is provided as a synopsis of important and relevant features of this solicitation.

1. Army Contracting Command-Rock Island (ACC-RI), in support of Product Lead (PL) Logistics Information Systems (LIS), has a commercial requirement for Next Generation Transponder (NGT)-II. NGT-II will provide cutting-edge cellular, satellite, and hybrid tracking technologies, as well as comprehensive support services, to meet the global logistics needs of the Department of Defense (DOD), US Coast

Guard (USCG), North Atlantic Treaty Organization (NATO), and other federal agencies. The goal is to standardize and ensure interoperability among government users, while also providing flexibility to support joint operations with allied partners and meet

Foreign Military Sales (FMS) requirements, ultimately enhancing logistics support and coordination worldwide.

2. This requirement is being solicited as a total, 100% small business set-aside. Any qualified small business offeror may submit a proposal.

3. Awards will be made to the Lowest Price Technically Acceptable Offeror(s) using the criteria established in Section M of this solicitation. The evaluation of proposals and subsequent selection(s) for award will be conducted IAW

Sections L and M of this solicitation.

4. The United States Government (USG) is conducting a source selection for Next Generation Transponder (NGT)- II under FAR Part 12

Acquisition of Commercial Items in conjunction with the policies and procedures of Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. The award will be made based on the Lowest Price Technically Acceptable (LPTA). This will be a small business set aside consistent with the size standard associated with North American Industry Classification System (NAICS) Code 334111 -

Electronic Computer Manufacturing.

The USG intends to award up to six Firm-Fixed-Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. However, the USG reserves the right to award no contract(s), or any number of contracts between one and six contracts, dependent on whether a sufficient number of Offerors are found to be "Acceptable" in the non-price factors, or whether the Government can determine fair and reasonable price. The IDIQ will last five years with five one-year ordering periods.

The USG reserves the right to cancel this solicitation at any point before the contract award. In the event this solicitation is canceled, the USG has no obligation to reimburse Offerors for any costs incurred.

5. The Contract Line-Item Number (CLIN) and Sub-contract Line-Item Number (SLIN) structure for this solicitation is outlined in

Attachment 0003, titled, "Price Matrix NGTII 12JUN2025".

Offeror(s) shall submit their proposed prices in the Attachment 0003 Price Matrix. Prices should be input into the Microsoft 365 Excel file in dollars and cents. All data should be input as values not formulas. The cents should be hard coded in the Excel cell to two decimal places and not rounded.

6. The NAICS code for this acquisition is 334111, Electronic Computer Manufacturing. The Product and Service Code (PSC) is 7G22 and located in the Price Matrix.

7. The closing date and time to submit a proposal is 4:00PM Central Standard Time, 31 July 2025.

8. All questions should be submitted no later than (NLT) 4:00PM Central Time, 24 July 2025. The Government is not obligated to provide a response to all questions submitted by offerors but will consider them and incorporate changes into the RFP as deemed necessary.

9. This solicitation should NOT be discussed with any Government employee except the ACC-RI Contracting Officer, Ms. Leslie Dickson, or

Contract Specialist, Mr. Ryan Senneff. Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this competitive acquisition.

10.Proposals not received by the designated submission deadline will be handled IAW FAR 52.212-1.

11.Offerors that do not have an active registration in System for Award Management (SAM.gov) at https://sam.gov at the time proposals are due will not be considered for award.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The Government reserves the right to cancel this solicitation at any point before contract award. In the event this solicitation is canceled, the Government has no obligation to reimburse offerors for any costs incurred.

12.Questions in response to this solicitation are due no later than the date and time specified in SAM. All questions shall be submitted via email and only to the Points of Contact listed below.

Leslie Dickson, Contracting Officer, leslie.m.dickson2.civ@army.mil

Ryan Senneff, Contract Specialist, ryan.t.senneff.civ@army.mil

Reference: Solicitation W519TC-25-R-0051 - NGTII

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 NGTII PRODUCTS ______________

See Attachment 0003, Price Matrix for a full listing of CLINs / SLINs.

The PSC for all CLINs / SLINs on this solicitation, unless otherwise noted, is 7G22.

(End of narrative A001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CDRL INFORMATION - NGTII 12-JUN-2025 013

Exhibit B CDRL A001 TEMPLATE - NGTII 12-JUN-2025 003

Exhibit C CDRL A007 INTERFACE CONTROL DOCUMENT EXAMPLE - NGTII 12-JUN-2025 017

Exhibit D CDRL A008 DD-1494 FORM EXAMPLE - NGTII 12-JUN-2025 012

Exhibit E CDRL A011 TRANSPONDER NUMBER AND LABEL - NGTII 12-JUN-2025 008

Attachment 0001 PWS V2.2 - NGTII 01-JUL-2025 027

Attachment 0002 TECHNICAL MATRIX - NGTII 10-JUL-2025 001

Attachment 0003 PRICE MATRIX - NGTII 12-JUN-2025 001

Attachment 0004 NGT SECTION L 17-JUL-2025 008

Attachment 0005 NGT SECTION M 07-JUL-2025 006

Attachment 0006 FAR DFAR CLAUSES AND PROVISIONS - NGTII 17-JUL-2025 025

Attachment 0007 RFI INDUSTRY Q AND A - NGTII 01-OCT-2024 001

Attachment 0008 DRFP INDUSTRY Q AND A - NGTII 25-JUN-2025 001

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