24--CTL and Attachments, Mountain Home AFB, ID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of a skid steer loader (CTL) with specified attachments for use at Mountain Home Air Force Base, Idaho, under solicitation number DOIFFBO260080 issued by the Department of the Interior’s Fws Sat Team 3. The acquisition is structured as a Firm Fixed Price contract to be awarded on a Lowest Priced Technically Acceptable basis, as governed by FAR 12 and 13.106-2, meaning offers are evaluated first for technical acceptability and then ranked by lowest price, with no trade-offs permitted between cost and non-cost factors. Technical requirements include specific performance metrics: a 122 hp engine (measured per SAE J1995), a rated operating capacity of 4,205 lbs, a tipping load of 8,410 lbs, a breakout force of 6,570 lbs, travel speeds of up to 7.8 mph, a high-flow hydraulic system, and a ground pressure of 4.5 psi. Compliance with ISO standards and industry test methods is mandatory to verify these specifications. Proposals must be submitted electronically through SAM.gov in two parts—price proposal and technical/past performance information—with strict page limits of ten pages for technical and key personnel sections and five pages total for past performance. The contract includes standard FAR clauses addressing subcontractor restrictions, ethics, whistleblower rights, executive compensation reporting, prohibitions on ByteDance applications, supply chain security, small business utilization, labor practices, trafficking in persons, and Buy American requirements including alternate provisions for foreign trade agreements. Offerors must provide unique entity IDs, CAGE codes, and disclose ownership hierarchies, while also certifying their small business status and any joint venture relationships. Invoicing must be processed through the DOI’s Invoice Processing Platform, with payment handled electronically via SAM. Although no delivery timeline, FOB terms, or specific delivery location are specified, performance is restricted to the United States or its outlying areas, and compliance with domestic sourcing mandates under Buy American provisions is required. No detailed packaging, marking, or preservation standards are included, and no specific contracting officer, COR, or payment office information is provided in the documentation. The period of performance and exact delivery schedule remain undefined beyond annual reporting obligations and the contract’s overall completion.
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