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This Government Contract opportunity from Department Of Defense was posted on September 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--Skid Steer Attachments

Awarded
W50S9321R0022Federal

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
RETRACTOR ASSEMBLY, WEA
Solicitation # SPE8EF-27-T-0173
Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation W50S9321R0022 is a Small Business Set-Aside request for quote issued by the National Guard Puerto Rico for various new skid steer attachments compatible with the Kubota SVL90-2 model. The required equipment includes two hydraulic angle brooms, two 84 inch 4 in 1 combination buckets, one concrete breaker, two 48 inch hydraulic pallet forks, and two 84 inch rock grapple buckets. All items must be new, include necessary mounting hardware, and be covered by the manufacturer warranty. The procurement process is conducted via a competitive reverse auction on Unison Marketplace, with bids required to remain valid for 120 calendar days. Delivery is specified as FOB Destination. To be eligible for award, offerors must be registered and active in the System for Award Management and comply with the specified FAR commercial item terms and conditions.

General Info

Contract Value

$95,977.46

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

PR, 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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Prang 156
Contacts1 person available
OfficeCAROLINA, PR, 00979-1514, USA
Office AddressCAROLINA, PR, 00979-1514, USA
Contacts
Danny Carrasquillo

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W50S9321R0022 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 1,250.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-08-20 16:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The National Guard - Puerto Rico requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Hydraulic Angle Broom Attachment with Brushes. Must be compatible with Kubota SVL90-2 model. Any mounting hardware must be included., 2, EA; LI 002: 84" Wide 4 in 1 Combination Bucket Attachment. Must be compatible with Kubota SVL90-2 model. Any mounting hardware must be included., 2, EA; LI 003: Skid Steer Concrete Breaker Attachment. Must be compatible with Kubota SVL90-2 model. Any mounting hardware must be included., 1, EA; LI 004: Pallet For Frame 48" Long Tines Hydraulic 4000 lbs. Must be compatible with Kubota SVL90-2 model. Any mounting hardware must be included., 2, EA; LI 005: Skid Steer Rock Grapple Bucket 84" Wide with smooth edge. Must be compatible with Kubota SVL90-2 model. Any mounting hardware must be included., 2, EA; LI 006: Shipping, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Puerto Rico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 120 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

More opportunities from Department Of Defense → W7PA Uspfo Activity Prang 156

Same awarding agency

NAICS: 238220
New
Federal
Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG
Solicitation # W50S9327QA001
The 156th Wing at Muniz Air National Guard Base in Carolina, Puerto Rico, is seeking quotes for a firm-fixed-price contract to replace an inoperable 10-ton HVAC package unit at Building 11. The project is a 100% small business set-aside under NAICS code 238220. The selected contractor must provide all supervision, labor, materials, and equipment to install one R410A 10-ton unit with a SEER/EER of 14% or higher. All work must be performed by technicians licensed in Puerto Rico and comply with the National Electrical Code and relevant Unified Facilities Criteria. The period of performance is 30 calendar days from the date of award, including all inspections and closeout activities. The government will award the contract to the responsible offeror providing the best value, evaluating quotes based on price, past performance, and a technical review of the proposed project schedule and resource list. A complete bid package must include a completed SF1449, pricing for all CLINs, and a detailed list of equipment and labor disciplines. Offers are due by November 5, 2026, at 10:00 AM AST. The contract requires a one-year warranty on parts and workmanship, with internal components like the compressor covered for up to five years. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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