AKRO TRIMBLE ALLOY GPS FOR SFM (AERIALMAP)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The National Park Service (NPS), under the Department of the Interior, is soliciting proposals for the purchase and delivery of Trimble Alloy GNSS Receivers for its Alaska Regional Office. This is a Total Small Business Set-Aside opportunity. Quotes are due by April 13, 2026, at 5:00 PM ET.
Scope of Work
This solicitation is for the procurement of one Trimble Alloy GNSS Receiver with a Geodetic Antenna. Key technical specifications require the device to support Beidou, Galileo, and QZSS satellite systems, have 24GB of memory, and a 100HZ data rate. An additional Trimble Alloy/R10/R12 Alloy Rechargeable Battery is also required. Notably, RTX or RTK functionality is not required. Offerors must provide specifications demonstrating their ability to meet all government requirements.
Contract & Timeline
- Contract Type: Firm-fixed-price purchase order.
- Period of Performance: Delivery is required by June 1, 2026.
- Set-Aside: This opportunity is exclusively set-aside for Total Small Business entities.
- Proposal Submission Deadline: April 13, 2026, at 5:00 PM ET.
- Questions Deadline: April 8, 2026, at 1:00 PM MD time.
- Published Date: March 27, 2026.
Evaluation
Award will be based on a best value determination with trade-offs, considering Technical Acceptability (meeting minimum specifications) and Total Price (determined fair and reasonable).
Submission Details
Quotes must be submitted via email to Ronald_bunch@ios.doi.gov. The primary point of contact is Ronald Bunch (ronald_bunch@nps.gov, 907-201-7719).
Additional Notes
Offerors must be registered in the System for Award Management (SAM). All applicable Federal Acquisition Regulation (FAR) clauses and provisions are incorporated by reference. Payment requests must be submitted electronically through the Invoice Processing Platform (IPP).