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AMSA 102 Shop Equipment

Active
W911S226U4428Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

AMSA 102, 269 Armory Road, Clarksburg WV 26301, NY, 26301

Set-Aside

SBA

Documents

(1)

W911S226U4428_S2P2_Brand_Name_or_Equal_Ramos__Guillermo_CIV_USARMY_99_RD__USA__2026_09_08_14_56_34__EST_.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
View Agency Profile
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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AMSA 102 Shop Equipment

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Solicitation # W911S226U4355
Solicitation W911S226U4355 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of two brand-new commercial off-the-shelf multi-passenger utility task vehicles (UTVs). The requirement specifies a Polaris Ranger Crew 600 or an equal alternative designed for personnel transport, light-duty cargo hauling, and rugged terrain. Key technical specifications include a minimum 550 cc 4-stroke liquid-cooled EFI engine, selectable on-demand 4WD/2WD with turf mode, a seating capacity for 4 to 6 passengers, a minimum payload capacity of 1,200 lbs, and a cargo box capacity of at least 500 lbs. Safety requirements mandate a certified roll-over protective structure covering all rows and seatbelts for all passengers. This acquisition is a total small business set-aside and will be evaluated based on price and technical factors, with firm requirements and salient characteristics serving as pass/fail gates. Quotes must be submitted via the PIEE solicitation module by September 8, 2026, and must include a completed certification of the country of origin. The contract is awarded on an F.O.B. destination basis with a preferred delivery window of 30 days. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American program and various FAR and DFARS clauses regarding sustainable products and prohibited telecommunications.
All Other Transportation Equipment Manufacturing

POSTED

about 11 hours ago

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in 5 days
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