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38--Bobcat ToolCat

Awarded
W912SV-15-R-0021Federal

Contract Overview

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

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This contract involves the procurement of a Bobcat ToolCat, referenced under solicitation number W912SV-15-R-0021, issued on August 20, 2015. The contracting agency is the Department of Defense, specifically the W7NE Uspfo Activity Maang 104 office located in Westfield, Massachusetts. The contract pertains to the NAICS code 333120, which generally relates to construction machinery manufacturing. The primary point of contact for this contract is Kyle Kiepke, reachable by email or phone. While the specific type or set-aside status of the contract is not indicated, complete details and justification for this procurement are provided in an attached Justification and Approval letter. The contract documentation is accessible online through the provided government workspace link.

General Info

Department of Defense procures Bobcat ToolCat under solicitation W912SV-15-R-0021, contact Kyle Kiepke.

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

MA

Set-Aside

NONE

Documents

1

J&A for Bobcat ToolCat 5600 Snow Removal Vehicle

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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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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Please see attached Justification and Approval letter for complete details.

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NAICS: 333120
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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
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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