Land Survey Equipment - Trimble
DEPT OF DEFENSE
Notice type
Combined Synopsis/Solicitation
Solicitation #
FA805126Q4011
NAICS
334511
PSC
5840
Set-aside
No Set aside used
Posted
September 17, 2026
Response due
September 21, 2026
Place of performance
San Antonio, TX
What this opportunity is
The Department of Defense is seeking to procure land survey equipment, specifically Trimble products, under NAICS code 334511 and PSC 5840. This opportunity is open to all businesses, as there is no set-aside for small businesses. The notice type is a Combined Synopsis/Solicitation, indicating that interested vendors should prepare to submit proposals rather than simply track the opportunity. The work will be performed in Texas.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
1. Solicitation. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number FA805126Q4011 is issued as a Request for Quotation (RFQ) for a brand name only purchase for Trimble Inc. Land Survey Equipment. The Government intends to award one purchase order to the responsible offeror whose offer represents the Best Value to the Government.
This acquisition is not set-aside for small business concerns. The solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Attachment 01 identifies clauses and provisions that apply to this RFQ. Offerors are required to complete all applicable representations and certifications found in the Clause Sheet (Attachment 1 - Clause Sheet), or ensure the Representations and Certifications are updated at www.sam.gov. All clauses and provisions may be found in full text at the following site https://www.acquisition.gov/far-overhaul/far-part-deviation-guide.
The NAICS code for this acquisition is 334511 and the Small Business size standard is 1,350 employees.
Attachment 02 includes all line items, including item descriptions, quantities, and units of measure. This is a brand name only requirement in accordance with FAR 6.302-1. The brand name only justification is attached to this RFQ (Attachment 04).
See Attachment 03 for shipping information including dates, location and F.O.B. point.
2. Responses. Vendor shall respond to this RFQ via email by 18 September 2026 at 0800 Central Time. All quotes should be sent to the Contracting Officer, Grace Pennington, at grace.pennington@us.af.mil before the due date and time specified.
3. Questions. All questions regarding the RFQ package must be submitted to the below e-mail address by 14 September 2026 at 0800 Central Time. Any questions received after this date and time may not be answered. Please note, only questions received in writing will be accepted. All releasable questions and answers will be provided by the Government in writing and posted publicly to SAM.gov under this RFQ. All questions should be sent to the Contracting Officer, Grace Pennington, at grace.pennington@us.af.mil before the due date and time specified.
All offers must list their Unique Entity Identifier (UEI) number, CAGE code, point of contact, and phone number. Vendors must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.
4. Organizational Conflicts of Interest : All offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest.
5. Notice to Offerors: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 60 calendar days after the closing date of the RFQ.
6 . Additional Instructions.
An Offeror’s quote must demonstrate they are an authorized supplier of the equipment and incidental services listed in Attachment 02 Line Item Pricing. In order to demonstrate an Offeror is an authorized supplier for this requirement, Offerors shall provide an authorized supplier letter from the OEM indicating they are an authorized supplier for solicitation FA805126Q4011. Not providing an authorized supplier letter from the OEM will result in the quote being evaluated as technically unacceptable and ineligible for award.
A commercial small business subcontracting plan is required in accordance with FAR 52.219-9 - Small Business Subcontracting Plan. Prior to award, the Government will request an approved commercial plan from the apparent successful offeror. If an approved commercial plan does not exist, one will be negotiated and approved prior to award. The small business goals for negotiated plans are included in the table below. This requirement does not apply to small business concerns.
Small Business: 30% of total subcontracting dollars
Small Disadvantaged Business: 5% of total subcontracting dollars
Woman Owned Small Business: 5% of total subcontracting dollars
HUBZone Small Business: 3% of total subcontracting dollars
Service Disabled Veteran Owned Small Business: 5% of total subcontracting dollars
7 . Best Value Evaluation. For this procurement, the Best Value determination will be made as Lowest Price Technically Acceptable (LPTA). The following factors will be used to evaluate offers: A) Price and B) Technical. The Government intends to award to the contractor with the lowest price who meets the technical requirements of the RFQ. The responses to this RFQ are intended to be evaluated, and award made, without discussions unless discussions are deemed to be necessary. The Government will sort quotes from lowest to highest based on the total evaluated price (TEP). Once the quotes are sorted by TEP the technical evaluations will begin starting with the lowest priced quote. Technical evaluations will continue until the Contracting Officer determines 1) that a sufficient number of quotes have been determined technically acceptable to establish price fair and reasonable based on adequate competition and 2) a significant number of quotes have been determined technically acceptable to reduce the risk to the Government if the LPTA offeror fails to perform in accordance with the contract and order specifications. Once the contracting officer determines the above criteria have been met, all further technical evaluations will cease. The following process will be followed:
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Source: SAM.gov, as posted. Verify the current solicitation before responding.
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