Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on April 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armored Targets

Closed
FA2487-14R-0122Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
SLED
RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM
Solicitation # 1773
The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.
City of Saint Paul

POSTED

about 13 hours ago

DEADLINE

in 23 days

General Info

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

EGLIN AFB, FL, 32542, USA

Set-Aside

SBA

Documents

3

Draft_Parts_List.xlsx

XLSX

Draft_Power_Train_Component_Parts_List.xlsx

XLSX

Draft_SOR_for_Power_Train_Components-V6.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA2487 Aftc Pzzd (eglin)
Contacts2 people available
OfficeEGLIN AFB, FL, 32542-6886, USA
Office AddressEGLIN AFB, FL, 32542-6886, USA
Contacts
Rebecca WinklerContract Specialist
Juanita J. PaciContracting Officer

Full Description

Show more
The AFTC Specialized Contracting (AFTC/PZIE) office at Eglin AFB, FL 32542, intends to issue multiple pre-priced Blanket Purchase Agreements (BPAs) in accordance with Simplified Acquisition procedures, Part 13 of the FAR to support needs of the 96th Range Support Squadron (96th RANSS), Threats and Mobile Targets Flight at Eglin AFB. AFTC/PZIE is establishing multiple Blanket Purchase Agreements (BPAs) for the requirement to overhaul/rebuild/refurbish, fabricate and /or acquire various engines transmissions, track components, drive train components and various parts for domestic and foreign track and wheeled assets (see Draft Statement of Requirements, Draft Parts List, and Draft Power Train Component Sample Parts List). Please note that a BPA is not a contract but is an agreement that establishes the Price and Terms & Conditions of future orders/calls. A BPA is a streamlined method for acquiring supplies/ services on an as-needed basis from qualified sources that are readily available and thus eliminate the need for repetitive costly re-procurements. THE GOVERNMENT WILL NOT BE ISSUING A FORMAL SOLICITATION VIA FBO. REQUESTS FOR QUOTES (RFQS) WILL BE ISSUED TO CONTRACTORS BASED ON RESPONSES TO THIS SYNOPSIS (SEE BELOW). The Government is not obligated to notify respondents of the results of this notice. In addition, the Government does not intend to pay for any information provided under this notice. This acquisition is intended to be a Total Small Business set-aside in accordance with the Federal Acquisition Regulation (FAR) Subpart 6.203 Set-asides for small business concerns and FAR Subpart 19.502-2 total small business set-asides. However, this synopsis is open to all business concerns. This requirement will be awarded on a restricted basis using North American Industry Classification System (NAICS) code 336992, with a small business size standard of 1000 employees. In the event there aren't enough responses from responsible, capable small businesses, then large business responses will be considered. Each awarded BPA will have a five (5) year ordering period and $4.9M Master Dollar Limit. BPA will expire when either the ordering period ends or master dollar limit is reached. Individual call numbers shall not exceed the Simplified Acquisition Threshold of $150,000. Simplified Acquisition Procedures in accordance with FAR Part 13 will be utilized. GPC will be utilized for all BPA calls $25,000 or below. In compliance with DFARS 252.232-7006, "Wide Area Workflow Instructions (MAY 2013)", the government will utilize Wide Area Work Flow (WAWF) (https://wawf.eb.mil/) to electronically process vendor requests for payments on all BPA calls above $25,000. There is no minimum or maximum Government obligation. Interested vendors should provide a detailed explanation of their capabilities to perform in accordance with the Statement of Requirements and provide parts on parts lists (see attached documents). These responses should include name of business, address, phone number, point of contact, and synopsis number. The Contractor is required to register with the System for Award Management (SAM) at http://www.sam.gov. Interested parties must provide their Cage Code and DUNS number for verification of inclusion in the System for Award Management (SAM). Responsibility determinations will also precede issuance of a BPA and will be conducted in accordance with FAR 9.104. Interested parties are encouraged to address the seven elements of responsibility contained in FAR 9.104 and to complete FAR Clause 52.219-1. FAILURE TO SUPPLY THE REQUESTED INFORMATION WILL AFFECT YOUR ABILITY TO BE AWARDED A BPA. RFQs will be issued on the basis of contractors' capabilities to meet all or some portion of our current requirement, and BPAs will be issued on the basis of both capability and price. The Government reserves the right to establish one, multiple, or no BPAs with vendors who provide the most advantageous offers to the Government. Future orders/calls will be competed amongst those vendors with whom the Government establishes BPAs. The Government reserves the right to add/delete vendors at any time throughout the life of the BPA. No BPA shall be awarded to any contractor that does not have an active registration in the System for Award Management at such time as the government is prepared to make an award. All calls/orders must be acknowledged by the selected vendor in order to be retained on the BPA calling list. Delivery shall be FOB Destination to Eglin AFB, FL. All BPA calls/orders shall be issued on a firm-fixed-price basis. Companies interested in receiving a BPA shall submit the requested documentation no later than 24 April 2014 to the attention of Rebecca Winkler, AFTC, PZIE, Eglin AFB, FL, 205 W. D Ave, Ste 414, Eglin AFB, FL 32542 or via email to: rebecca.winkler@us.af.mil. Responses or questions concerning this announcement should reference RFP reference number FA2487-14-R-0122 and should be directed to Rebecca Winkler 850-882-0183 or to: rebecca.winkler@us.af.mil. Contracting Office Address: AFTC/PZIE 205 West D. Ave Bldg 350, Ste 414 Eglin AFB, FL 32542 United States Primary Point of Contact: Rebecca Winkler, Contract Specialist Rebecca.winkler@us.af.mil Phone: 850-882-0183 Fax: 850-882-4836

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS