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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--Track Carrier

Closed
W912CZ72T0D056Federal

Contract Overview

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

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NAICS: 423820
New
SLED
Purchase and Delivery of Zero Turn Mowers
Solicitation # RFB 27-019
The City of Clermont, Florida, is soliciting bids under RFB 27-019 for the purchase and delivery of six new commercial zero-turn mowers for its Public Services Department. The requirement consists of one Hustler Super 104 or an approved equivalent, three SCAG Turf Tiger II 61-inch side-discharge mowers, and two SCAG Cheetah II 61-inch rear-discharge mowers. No substitutions are permitted for the SCAG models. All equipment must be new, unused, and delivered fully assembled and ready for operation within 45 calendar days of the purchase order issuance. The award will be based on the lowest responsive and responsible bid, with the City evaluating bidder experience and past performance. Deliveries are F.O.B. Destination to Clermont, FL, and must be coordinated in advance. The successful bidder is required to provide on-site training for City personnel and provide all necessary manufacturer manuals and warranty documentation. Compliance requirements include E-Verify confirmation, adherence to Florida Executive Order 22-216 regarding cybersecurity, and certification of a drug-free workplace. Bidders must provide proof of insurance, including Commercial General Liability of $1,000,000 aggregate and Automobile Liability of $500,000. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. The response deadline for this solicitation is November 19, 2026.
Public Services - Public Works

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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Request for Quotation WC1SH37250D056 is a combined synopsis and solicitation issued by the Department of Defense for the procurement of commercial items. This firm fixed price contract is restricted to small businesses under NAICS code 423820. The requirement consists of two line items: a FECON FTX140FM track carrier or equal, and a standard FTX140 winch or equal. Delivery is required FOB destination to Fort Richardson, Alaska, with acceptance expected on or before September 23, 2007. Proposals will be evaluated based on the best value selection method, considering technical acceptability, price, delivery time, and past performance. Offerors must provide representations and certifications or be registered in ORCA. All offers were due by 3:00 PM Alaska Time on September 24, 2007. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation clauses, including the Buy American Act and specific requirements for commercial item acquisitions.

General Info

DoD small business contract for track carrier and winch delivered to Fort Richardson.

Agency

Department Of Defense → 0413 Aq Hq Contract

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

ACA, Fort Richardson Regional Contracting Office, Alaska, ATTN: SFCA-PRA-A, PO Box 5-525, BLDG 600 2nd FL Fort Richardson AK 9, AK

Set-Aside

SBA

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Contract
ContactsNo contacts available
OfficeFORT WAINWRIGHT, AK, 99703, USA
Organization / Agency
Department Of Defense → 0413 Aq Hq Contract
Office AddressFORT WAINWRIGHT, AK, 99703, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. (ii) This Request for Quotation (RFQ) number is WC1SH37250D056. (iii) This RFQ and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular 2005-18 (July 5,2007). (iv) This procurement is restricted to small businesses and the applicable NAICS is 423820 (v) This RFQ contains TWO (2) line items. Price quoted must include shipping FOB destination. (vii) Delivery location: DPTSM, Range Control, ATTN: APVR-RPTM-T, Building 59004, Fort Richardson AK 99505-0600. Acceptance will be Government: Fort Richardson, Alaska 99505 on or before 23 September 2007. Item # 1: FECON FTX140FM OR EQUAL, track carrier Item # 2: Standard winch FTX140 OR EQUAL.. (viii) The provision at FAR 52.212-1, Instructions to Offerors  Commercial (JAN 2004), applies to this acquisition (ix), Offers will be evaluated using the best value selection method, the following are the evaluation factors to be used. Technically accep table, price, delivery time and past performance. The contract will be awarded to the offeror that provides the best value to the government. (x) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (OCT 2003) applies to this acquisiti on. All offers must include a completed copy of this provision. All Offers must either be accompanied by Representations and Certifications or the offeror must be registered in ORCA at website https://orca.bpn.gov/ (xii) The following clauses apply: FAR 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (May 2002); FAR 52.214-21  Descriptive Literature (APR 02); FAR 52.217-5  Evaluation of Options (JUL 1990); FAR 52.217-7  Option for Increased Quantity  Separately Priced Line Item (MAR 1989) (within 90 days of contract award); FAR 52.204-7 (ALT 1) (OCT 2003) Central Contractor Registration (By 20 Sep 2004); FAR 252.204-7004 -- Required Central Contract or Registration (Alt 1) (NOV 2003); 52.216-1 -- Type of Contract (Firm Fixed Price); FAR 52.246-17 -- Warranty of Supplies of a Noncomplex Nature (APR 1984); FAR 52.232-38  Submission of Electronic Funds Transfer Information with Offer; FAR 52.253-1 -- Co mputer Generated Forms (JAN 1991); DFAR +1 (555) 000-0000 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of Commercial items. Feb 2006FAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country (MAR 1998); FAR 252.211-7003 Item Identification and Valuation (JAN 2004); FAR 252.225-7001 -- Buy American Act and Balance of Payments Program (Mar 1998); FAR 252.225-7002 Qualifying Country Sources As Subcontractors (De c 1991); FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (APR 2002); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 5 2.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-19, Child Labor-Cooperation with Authorit ies and Remedies (JUN 2004); FAR 52.225-13, Restriction on Certain Foreign Purchases (DEC 2003); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003). (xiii) The full text of clauses and provisions can be accessed at the following web address: http://www.arnet.army.gov/FAR. (xiv) NA. (xv) NA. (xvi) All offers are due no later than 3:00 PM, Alaska Time, 24 Septemb er 2007. (xvii) For further information contact Olen Northern via facsimile +1 (555) 000-0000, or e-mail: contact@example.gov. Do not e-mail attachments without advance telephonic notification, the e-mail and attachment will be discarded withou t being read.

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