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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 19, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--610-18-3-6279-0034 OUTDOOR FORKLIFT FOR AMRION INDIANA

Awarded
36C25018Q9756Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Request for Quote 36C25018Q9756 is a solicitation issued by the Department of Veterans Affairs for the procurement of one outdoor forklift for the VA Medical Center in Marion, Indiana. This acquisition is set aside for Service Disabled Veteran Owned Small Businesses and falls under NAICS code 333924. The required equipment must be a diesel-powered engine with a 10,000 lbs lift capacity, solid rubber pneumatic tires, an enclosed operator cabin with heating and air conditioning, and a comprehensive warranty covering the basic truck and major components. All submitted items must be TAA compliant and delivered FOB Destination within 30 days after receipt of order. Interested contractors must be registered in the System for Award Management and provide detailed business information, including their DUNS number and business size, to the contracting officer. The government will award the purchase order to the responsible offeror providing the lowest price technically acceptable quote that meets all specified salient characteristics and functionality.

General Info

Contract Value

$56,840

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from Sep 13, 2018 to Aug 24, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
ContactsNo contacts available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for brand name or equal commercial items prepared in accordance with the format in FAR Subpart 13 as supplemented with additional information included in this notice for the VA Medical Center in Marion, Indiana. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. RFQ 36C25018Q9756 is issued as a request for quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-94, 2005-95/01-19-2017. The North American Industry Classification System (NAICS) number is 333924. The business size is 750 employees. This is a Service Disabled Veteran Owned Small Business Set-aside (SDVOSB). Any contractor that believes they are capable and desires to claim preference as a Service Disabled Veteran Owned Small Business must be registered with the VIP at https://www.vip.vetbiz.gov. Responses shall include: (1) Business Name and Address, (2) FSS Contract Number (3) Vendor Point of Contact Name, Phone Number and E-mail Address (4) DUNS and NAICS code (5) Business Size (6) Type of Business: service disabled veteran owned, veteran owned small business, 8a, HUBZone, woman-owned, etc. (7) If the concern is the manufacture and the sole distributor, the concern shall provide documentation supporting the claim. Contractors that deem themselves capable of meeting the requirement shall provide the below information to John Saunders, Contracting Officer, at contact@example.gov no-later-than Thursday, September 13, 2018 at 4:30PM, EST referencing 36C25018Q9756. Contractor must be registered with https://www.sam.gov Equipment is to include only TAA compliant items. Items that are not TAA compliant must be clearly identified by the contractor on the contractor s quote as TAA noncompliant. FOB is Destination. Delivery is needed 30 days ARO. Delivery is to: VAMC Marion Campus 1700 E. 38th Street Marion IN 46953 4568 To be considered an equal, the equipment being offered shall have the salient characteristics and functionality outlined below: Quantity (1) Salient Characteristics Diesel powered engine Lift weight capacity of 10,000 lbs. Solid rubber pneumatic tires that can traverse uneven terrain Single speed powershift transmission Force-Cooled Wet disc brakes, Two overhead guard mounted LED headlights Power steering Tilt steering wheel Rear grab handle with horn button Steering wheel spinner knob Full suspension vinyl safety seat with hip restraints seatbelt Convenience console Speed limit adjustable Traction disable seat switch Operator Presence System Raised air intake High capacity cooling system 5 color LCD digital full featured instrument display with digital and audible warnings of engine functions Automatic engine shutdown system Automotive style fuse box Draw bar pin 48 load backrest 41 class II carriage 48 forks Standard warranty is 2 years / 4000 hours on basic truck, 5 years / 5000 hours on major components Operator/Driver cabin enclosed with heater, air conditioning, windshield wipers Single-tire drive wheels The following clauses and provisions apply: 52.203-99 - Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) (FEB 2015). 52.204-7 - System for Award Management. The offeror shall provide its DUNS, or if applicable it s DUNS+4 number, with its offer which will be used by the contracting officer to verify that the offeror is registered in the SAM database. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration via the internet at http://fedgov.dnb.com/webform, or if the offeror does not have internet access it may call Dun and Bradstreet at +1 (555) 000-0000. 52.212-1 - Instructions to Offerors - Commercial Items applies to this acquisition and offerors must comply with all instructions contained within it. 52.212-2 - Evaluation - Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable; that is most advantageous to the government; price and other factors considered. 52.212-3 - Offeror Representations and Certifications - Commercial Items. A completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4 - Contract Terms and Conditions - Commercial Items. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. 52.219-27 -- Notice of Service-Disabled Veteran-Owned Small Business Set-Aside. 52.252-2 - Clauses Incorporated by Reference. The following additional clauses apply: VAAR 852.203-70 - Commercial Advertising, 852.232-72 - Electronic Submission of Payment Requests, 852.246-70 - Guarantee and 852.246-71 - Inspection.

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 541380
New
Federal
Effluent Wastewater Testing - Saginaw VAMC
Solicitation # 36C25027Q0032
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.
Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
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