This is a combined synopsis/solicitation for a brand name procurement for a one-time award of a high-priority purchase order. It will be utilizing NAICS Code 334511 PSC Code 3950.
Part numbers (P/Ns):
The applicable PNs are listed below. The PNs included are brand name specific.
Part Number Description QTY
GS820-00 GS820 Wireless Display Receiver (1 Each)
LB007 Display Power Cable 12' (1 Each)
GC035 35K Load Cell (1 Each)
GC060 Wireless 60K Load Cell (2 Each)
LC635-02 35K Adapter Plate Kit ( 7-1/4" CC, w/ 1-5/8" & "2 Pins ) (1 Each)
LC660-18 60K Adapter Plate Kit 2 x 2-1/2 x 7-1/2 (1 Each)
PC109 Bushing 60K Load Cell - ID 1.550'' / OD 2.595" (2 Each)
PC115 Bushing 60K Load Cell ID 2.030" / 2.595" (2 Each)
GS010-01 Boom Angle Sensor (1 Each)
GS026-01 Wireless Wind Speed Sensor w/bracket (1 Each)
LZ104 Repeat software programming (1 Each)
GS820/GS550 (1 Each)
Address is as follows:
San Diego, CA 92132
Award is subject to the terms and conditions of the RFQ document, including but not limited to the following:
Delivery is required 30 weeks after receipt of order (ARO).
Complete and accurate addresses will be provided on the purchase order after award. This is FOB Destination.
This one time buy pursuant to the award of a high priority requisition will be solicited to SAM.gov vendors with the item description/referenced by the part number with a copy of the redacted brand name justification. Contractors will have fifteen (15) calendar days to respond to the RFQ. Quoted items must be brand name, (Trimble) and TAA compliant. Award will be made using the evaluation criteria of lowest price technically acceptable (LPTA) with FOB Destination pricing. This procurement will be awarded all or none
*A letter of supply is required.*
The award will be conducted based on lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination.
Technical specification include that quoted part numbers is Brand Name specific to the requested part numbers and delivery schedule. Also, vendor must acknowledge, mark order as shipped and provide tracking information through Vendor Portal or EDI.
Items are subject to review by the Global Supply Engineering Technical Branch and the customer prior to award. Accepted quotes must be all or nothing. All quotations shall be submitted electronically to Christopher.amburn@gsa.gov
*Vendor must submit quote utilizing the Excel Quote worksheet (see Attachment 1) as an attachment to Christopher.amburn@gsa.gov
Vendor must also provide spec sheets and sign and return Vendor Self Certification of 129R/Frustrated Freight. *
*Quantity is guaranteed. *
Attachments:
1. Excel Quote Worksheet Template
2. Mil std 129R/marking guide and Vendor Self Certification of 129R/Frustrated Freight
3. Brand Name Justification
Should you have any questions, please don't hesitate to contact the contract specialist, Chris Amburn at Christopher.amburn@gsa.gov
