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This Government Contract opportunity from Department Of Defense was posted on September 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--Bobcat ToolCat

Awarded
W912SV-15-R-0023Federal

Contract Overview

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

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NAICS: 333120
New
DIBBS
38--REEL,CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation W912SV-15-R-0023 is a request for quote for one Bobcat 5600 G Series 4x4 Utility Work Vehicle to support the Massachusetts Air National Guard at Barnes MAP in Westfield, MA. This is a brand name requirement, and equal products will not be considered. The vehicle must include specific features such as power steering, high flow hydraulics, a hydraulic dump box, an enclosed heated cabin, and heavy duty winter tires. Delivery is required within 60 days after receipt of order, FOB Destination. This procurement is a 100 percent small business set aside under NAICS code 333120. A firm fixed price contract will be awarded to the Lowest Price Technically Acceptable offeror who meets all minimum essential characteristics. To be eligible for award, contractors must be registered in the System for Award Management and submit electronic invoices through Wide Area Work Flow. Quotes were due by September 3, 2015.

General Info

Contract Value

$57,980.62

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

104 FW/MSC Contracting Office 175 Falcon Drive, Barnes Air National Guard Base Westfield MA 01085-1482 US, MA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 104
Contacts1 person available
OfficeWESTFIELD, MA, 01085-1482, USA
Office AddressWESTFIELD, MA, 01085-1482, USA

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 written solicitation will not be issued. Solicitation number W912SV-15-R-0023 is hereby issued as a Request for Quote (RFQ). Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, 02 July 2015 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20150626. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This solicitation is 100% small business set aside and restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) 333120; Small Business Standard is 750 Employees. This is a Brand name requirement for a Bobcat ToolCat machine. The Justification and Approval for the Brand Name requirement is available on FedBizOpps. The link is https://www.fbo.gov/spg/USA/NGB/DAHA19-2/W912SVF6C20001/listing.html. Description of Requirement (Products quoted must meet or exceed what is requested): The Massachusetts Air National Guard located at Barnes MAP, Westfield, MA is in need of: CLIN 0001: (QTY 1/EA) -- 4x4 Utility Work Vehicle, BobCat 5600 G Series-- Must have power steering, high flow hydraulics (min of 27gallons per min), hydraulic dump box, general purpose bucket, front lift arm with skid steer attachment, engine block heater, enclosed cabin with heating capabilities, heavy duty winter tires (off road or equal), headlights (located on top of the cabin to ensure visibility when pusher attached), rear work lights, seat belts/shoulder harness, backup alarm, turn signals, flashers/hazard lights, brake & tail lights, rear & side mirrors, and horn. Note: The Federal Government is exempt from sales tax, please do not include in quote. Equal products will not be considered. A firm fixed price contract will be awarded to the Lowest Price Technically Acceptable (LPTA) offeror. Minimum essential characteristics must be met to qualify as technically acceptable. Delivery requirement: 60 days ARO, FOB Destination to Barnes MAP, 175 Falcon Drive, Westfield, MA, 01085-1482. Quote Information: Telephone quotes will not be accepted. Quotes must be submitted and received no later than 2:00 PM Local, 3 September 2015 via email to the contact information listed below. Contact Information: SMSgt Kyle Kiepke; +1 (555) 000-0000; contact@example.gov SAM Registration: Award will only be made to contractors who have registered with System for Award Management (SAM) with the NAICS code as identified above. Vendors may register at: http://www.sam.gov. Please contact the 104th Contracting Office if you require assistance at the number above. PROVISIONS AND CLAUSES: Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be registered with SAM prior to contract award at: http://www.sam.gov. Contractors must be register through Wide Area Work Flow (WAWF) at http://wawf.eb.mil to submit electronic payment invoices. FAR 52.204-7, System for Award Management Registration FAR 52.204-9, Personal Identity Verification of Contractor Personnel FAR 52.204-16, Commercial and Government Entity Code Maintenance FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, technically acceptability and delivery time of all items quote mark all or none quote mark is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Equal Opportunity for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-15, Energy Efficiency in Energy-Consuming Products FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.237-1, Site Visit FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation FAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.mil DFARS 252.201-7000, Contracting Officer's Representative DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001, Buy American Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award in DFARS 252.232-7006) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt III Submission of Invoices: In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically. The electronic means for the DoD is iRAPT (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.232-7006 Wide Area Work Flow.

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