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This Government Contract opportunity from Department Of Defense was posted on February 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Articulating Boom Lift

Awarded
FA252112QB016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
Federal
Skid Steer
Solicitation # W911S227U0040
Solicitation W911S227U0040 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new skid steer. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333924. The government is seeking a new piece of equipment, explicitly prohibiting used or remanufactured products. The primary requirement is for a CAT Part Number 255 or an approved equal. The equipment must feature a 74 hp diesel engine, an operating weight of 9578 lbs, and a tipping load of 7140 lbs. Required accessories include a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor, and a 100 mm saw. The contract is awarded to the responsible offeror providing the most advantageous offer based on price and technical evaluations. For products offered as an equal to the brand name, bidders must provide descriptive literature, brand and model identification, and any planned modifications to meet the salient characteristics. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed through the Wide Area Workflow and electronic submission systems.
W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 333924
New
DIBBS
TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation FA2521-12-Q-B-016 is a request for quotes for one diesel-powered articulating boom lift, specifically a JLG 340AJ or an equivalent model. The required equipment must feature solid cushion lug tires, a 4 ft articulating jib, 4-wheel drive, and a reach height of 33 ft 10 in. Key physical constraints include a maximum width of 6 ft 4 inches and a platform size of 30 x 60 inches. The total price must include all accessory installation and shipping via flat bed or step deck trailer to Patrick AFB, Florida. This procurement is a 100 percent small business set-aside under NAICS code 333924. Proposals are evaluated based on price and the ability to fulfill the technical requirements. To be eligible for award, offerors must be registered in the Central Contractor Registration Database, Wide Area Workflow, and Online Representations and Certifications. Quotes were due by January 20, 2012, and must include the company's DUNS number, Cage Code, and Tax ID.

General Info

Contract Value

$48,544.73

NAICS

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

Place of Performance

FL, 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

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jan 23, 2012 to Jan 20, 2012. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2521 45 Cons Pk
Contacts2 people available
OfficePATRICK SFB, FL, 32925-3237, USA
Office AddressPATRICK SFB, FL, 32925-3237, USA
Contacts
Ellen T AudeloContract Specialist
Linda M PenuelContracting Officer

Full Description

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Combined Synopsis/Solicitation FA2521-12-Q-B-016 Articulating Boom Lift This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number FA2521-12-Q-B016 shall be used to reference any written quote provided under this request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55, Effective 03 Jan 2012. This is a 100% set-aside for small business. The North American Industry Classification System (NAICS) code for this project is 333924 with a size standard of 750 employees. Item Description Qty Unit Unit Price Total Amount 0001 Articulating Boom Lift 1 each Articulating Boom Lift. Lift shall have solid cushion lug tires, 4 ft articulating jib, horn, hydrostatic drive, proportional controls, 12V-DC Auxiliary power, 110V AC receptacle in platform. Lift should be no wider than 6 ft 4 inches with a platform size of 30 x 60 in, a stowed height of 6 ft 7 in, a stowed length of 18 ft 2 in, a ground clearance of 10 in, a reach height of 33 ft 10 in, and an up and over reach of 17 ft. Lift must be diesel fuel powered. The drive speed should be 3.1 MPH with a grade ability of 45 percent, and it must have 4-wheel drive. Price should include labor to install accessories and shipping to Patrick AFB on a flat bed or step deck trailer. Manufacturer and PN is JLG 340AJ or equal. Estimated Delivery Time: Warranty: FOB: Destination Ship to address: TRANSPORTATION OFFICER - FE2520, BLDG 822 BETWEEN 7:30AM-3:30PM, PATRICK AFB FL 32925-5270 NOTE TO OFFERORS: In accordance with FAR 8.402(f), an ordering activity Contracting Officer may combine open market items with General Services Administration (GSA) items; therefore, if any item is applicable to (GSA) Contract Schedule please clearly labeled the item GSA or open market. FAR Provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following addendum applies: RFQ due date: 20 Jan 2012 RFQ due time: 3:00 PM local time Fax RFQ to 321-494-5136 or mail to the below address or email to the following individuals: ellen.audelo@patrick.af.mil and linda.penuel@patrick.af.mil. 45th Contracting Squadron/LGCBB Attn: FA2521-12-Q-B016 1201 Edward H. White II Street, MS 7200 Patrick AFB, FL 32925-3238 Please provide the following; DUNS Number __________________ Cage Code __________________ Tax ID Number __________________ *Number of Employees_____________ *Total Yearly Revenue_______________ *Information required to determine size of business for the NAICS referenced above All questions regarding this solicitation must be faxed to 321-494-5136 by 1:00 pm Jan 17, 2012. All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. WAWF instruction shall be provided at time of award FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition and the following evaluation is applicable: Pursuant to FAR 12.602, contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror's submissions will be evaluated based upon price, and ability to fulfill the requirement. Please ensure that any submission made in response to this solicitation contains adequate information to allow for government evaluation in accordance with the above criteria. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its Alternate I, applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition with the following Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEV), Additionally, the following FAR clauses cited in 52.212-5 are applicable: FAR clause 52.204-10, Reporting Executive compensation and First-Tier Sub Contract Awards (Jul 10). FAR clause 52.209-6, Reporting the Governments' Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 10) FAR clause 52.219-6, Notice of Total small Business Set-Aside (Nov 11) FAR clause 52.219-28, Post Award Small Business Program Representation (Apr 09) FAR clause 52.222-3, Convict Labor (June 03) FAR clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 10) FAR clause 52.222-21, Prohibition of Segregated Facilities (Feb 99) FAR clause 52.222-26, Equal Opportunity (Mar 07) FAR clause 52.222-36, Affirmative Action for Workers with Disabilities (Oct 10) Alternate I (Jun 98). FAR clause 52.222-50, Combating Trafficking in Persons (Feb 09) FAR clause 52.223-18, Contractor Policy to Ban Text Messaging While Driving (Aug 11) FAR clause 52.225-13, Restriction on Certain Foreign Purchases (Jun 08) FAR clause 52.232-33, Payment by Electronic Funds Transfer-Central Contract Registration (Oct 03) FAR clause 52.233-1, Disputes (Jul 02) FAR clause 52.233-3, Protest After Award (Aug 96) FAR clause 52.233-4, Applicable Law for Breach of Contract Claim (Oct 04) DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders -- Commercial Items (DEV), Additionally, the following FAR clauses cited in 252.212-7001 are applicable: DFARS Clause 252-203-7000, Requirements Relating to Compensation of former DoD Officials (Sep 11) DFAS 252.211-7003, Item Identification and Valuation (Jun 11) DFARS Clause 252-225-7000, Buy American Act Balance of Payments Program Certificate (Dec 09) DFARS Clause 252-225-7001, Buy American Act and Balance of Payments Program (Oct 11). DFARS Clause 252-225-7016, Restriction on Acquisition of Ball and Roller Bearings (Jun 11). DFARS Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 08) DFARS Clause 252.232-7010, Levies on Contract Payments (Dec 06) DFARS Clause 252.247-7023 Alt III, Transportation of Supplies by Sea (May 02) The following AFFARS clause is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman with the following fill-in: HQ AFSPC/A7K, Contracting Division, 150 Vandenberg St. Ste 1105, Peterson AFB CO 80914-4350, Phone: 719-554-5250, Email: AFSPC.A7K@peterson.af.mil. AAFARS 5352.242-9000 Contractor Access to Air Force Installations (Aug 07) The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil.

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Federal
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Solicitation FA252127QB013 is a 100 percent Small Business Set-Aside for a single-award, firm-fixed price, indefinite-delivery, indefinite-quantity contract to provide lifeguard and aquatics management services at Patrick Space Force Base in Florida. The contractor is responsible for providing all personnel, uniforms, daily supervision, and non-personal services for two specific locations: the Fitness Center Mission Training Pool and the Outdoor Recreation Community Recreation Pool, including its splash pad. The base period of performance runs from November 1, 2026, to October 31, 2027, with four subsequent one-year ordering periods and a final extension option through April 30, 2032. The scope of work includes specialized services such as water survival skills testing, support for Brevard Spring Break, and special youth programs. Operations must adhere to strict regulatory standards, including DAFMAN 48-143, CDC Model Aquatics Health Code, and Florida Administrative Code 64E-9-008. Key operational requirements include water quality testing every two hours and a mandatory 10 minute break for lifeguards every 50 minutes of surveillance. The contractor must maintain liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, and all personnel must undergo rigorous background checks, including DD Form 2981 for those working with minors. Award will be based on best value, considering technical acceptability, price, and schedule, and may not necessarily go to the lowest priced offeror. Payment will be processed electronically via Wide Area Workflow. Interested offerors must submit technical quotes in PDF or Word format by October 26, 2026, including their Unique Entity Identifier and a statement of agreement with all solicitation terms.
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