This Government Contract opportunity from Department Of Defense was posted on July 31, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39--Warehouse Forklift

Awarded

W912MM20Q0025Federal

Submission Closed07/31/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

New

SLED

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W912MM20Q0025 is a request for quote issued by the South Dakota National Guard for the procurement of one new internal combustion lift truck. The required equipment must be an LP gas-powered forklift with a minimum load capacity of 4,000 lbs, a 3-stage mast with a maximum fork height of 189 inches, and pneumatic tires. The contract specifies that only new equipment is acceptable, prohibiting remanufactured or gray market items, and requires the inclusion of industry standard basic and powertrain warranties. Delivery is designated as FOB Destination to Rapid City, South Dakota. This procurement is a total HUBZone small business set-aside, requiring offerors to be qualified HUBZone entities with active registration in the System for Award Management. Bidding is conducted via a competitive reverse auction on the Unison Marketplace. While price is an evaluation factor, technical compliance with the specified equipment requirements takes precedence. All bids must remain valid for 30 calendar days following the close of the solicitation.

General Info

Agency

Department Of Defense → W7N0 Uspfo Activity Sd Arng

Contract Value

$20,522.56

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

SD, USA

Set-Aside

NONE

Awardee

AVIATE ENTERPRISES, INC.

Award Issued Date

07/31/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 9

Combined Synopsis

AwardedJul 31

Contract was awarded

Submission Closed

07/31/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng

Contacts1 person available

OfficeRAPID CITY, SD, 57702-8170, USA

Organization / AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng

Office AddressRAPID CITY, SD, 57702-8170, USA

Contacts

Marketplace Support

contact@example.gov

Full Description

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 W912MM20Q0025 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 2020-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 333924 with a small business size standard of 750.00 employees. This requirement is a Total HUB-Zone Set-Aside and only qualified offerors 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: 2020-07-24 16:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Rapid City , SD 57702 The National Guard - South Dakota requires the following items, Meet or Exceed, to the following: LI 001: Internal Combustion Lift Truck Pneumatic Tires - Front wide tread 7.00-12-12PR / Read 6.00-9-10PR LP Gas Powered LCD Multifunction Display 3-Stage (FSV) Mast Maximum Fork Height - 189 Overall Lowered height - 84.5 Overhead Guard Height - 83.10 Free Lift - 36.4 standard load backrest Load Capacity - 4,000lbs+ Tilt - 6 degrees forward and 6 degrees backwards Forks Size - 42 x 5 x 1.6 Class II 48 High Load Backrest Automatic transmission - 1 Speed forward 1 speed reverse Industry Standard Basic Warranty Industry Standard Powertrain Warranty, 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 - South Dakota intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. 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 - South Dakota 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 30 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/. The selected Offeror must comply with the following: DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate--Basic (Nov 2014). DFARS 252.225-7001 Buy American and Balance of payments program--Basic The evaluation factors for this requirement will be based on the perspective bid meeting or exceeding the technical factors listed in CLIN 1. This is a Hubzone small business set aside and will require accurate and up to date representations and certifications that the vendor fits into this category. Price is an evaluation factor however technical factors take precedence during evaluations of bids.