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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 31, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auto Parts BPA

Closed
70FA5020A00000005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423110
SLED
Various Fleet Vehicles and Equipment
Solicitation # ITB-27-00008
Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.
Hillsborough County

POSTED

15 days ago

DEADLINE

in 7 days
NAICS: 423110
SLED
Vacuum Truck for the El Paso District
Solicitation # 601440000054475
The Texas Department of Transportation is soliciting proposals for the procurement of one diesel engine vacuum truck for the El Paso District under solicitation number 601440000054475. The required equipment must be provided by an authorized dealer and meet specific technical standards, including a front-mounted, hydraulically telescoping hose reel with at least 400 feet of reinforced sewer hose and a water tank with a minimum capacity of 1,500 gallons made of aluminum or cross-linked polyethylene. All equipment must comply with ANSI, API, and SAE standards, as well as Federal and State of Texas safety, health, lighting, and noise regulations. The solicitation process requires respondents to submit a comprehensive package via the Euna Procurement portal by October 28, 2026. Required documentation includes a signed execution of response, price schedule, preferences schedule, and certifications regarding child support obligations and vendor qualifications. TxDOT will evaluate submissions based on a best-value determination rather than lowest price alone, utilizing a two-stage process that first screens for documentation completeness and vendor performance ratings before applying a weighted scoring system. Contract administration includes strict invoicing requirements and the potential for pre-award inspections or the delivery of a pilot model for performance testing. Once a pilot model is accepted, all subsequent deliveries must be identical. The selected vendor must maintain specified insurance coverage and adhere to confidentiality and non-discrimination requirements. Deliveries are accepted Monday through Thursday at designated district FOB points.
Texas Department of Transportation

POSTED

16 days ago

DEADLINE

in 5 days

General Info

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

Mount Weather, VA, 20135, USA

Set-Aside

NONE

Documents

2

Attachment+A+-+Statement+of+Work.docx

DOCX

Attachment+C+-+Parts+Spreadsheet.xlsx

XLSX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)
Contacts2 people available
OfficeBERRYVILLE, VA, 22611, USA
Office AddressBERRYVILLE, VA, 22611, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR DHS, FEMA, MWEOC RFQ NO. 70FA5020A00000001 Vehicle Parts and Supplies 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is being issued as Request for Quotation (RFQ) No. 70FA5020A00000001, the result of which will establish one Blanket Purchase Agreements (BPAs)for various vehicle parts and supplies for numerous vehicles. The successful contractor(s) must be located within a 30-mile radius of the Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Mount Weather Emergency Operations Center (MWEOC) 19844 Blue Ridge Mountain Road, Mount Weather, VA 20135-2006. The RFQ clauses and provisions are those in effect thru Federal Acquisition Center 2005-74, effective 8/15/2020. The NAICS code applicable to this requirement is 423110. One award will be issued as a result of this solicitation, via the issuance of simplified acquisition/commercial item blanket purchase agreements to include a base year and two one-year option periods. Please include all applicable Government discounts in your offer. FAR Provisions 52.212-1, 52.212-4, and 52.215-5 apply to this acquisition. Offerors are to include a completed copy of FAR provision 52.212-3 - Offerors Representations and Certifications'Commercial Items with their response or provide this information via the System for Award Management (SAM) website, https://www.sam.gov/portal/public/SAM/. The successful vendor must provide their company DUNS number which is registered and active in the System for Award Management (SAM). The Statement of Work which includes purchasing procedures under the proposed BPA is attached to this combined synopsis/solicitation (reference ATTACHMENT A). Also attached is a list of provisions and clauses applicable to this RFQ (reference ATTACHMENT B). The Contractor's pricing proposal shall contain their current unit prices for the various parts and supplies styles listed on the attached pricing spreadsheet (reference ATTACHMENT C). The parts and supplies listed on this spreadsheet are only a representation of the types of parts and supplies ordered most often by MWEOC employees. Additional parts and supplies for various vehicles may also be ordered from the proposed BPA. Pricing information provided on the spreadsheet will be used for quote evaluation purposes only. If additional charges or fees apply for special order, shipping and handling, oversize packaging, etc., please include them on the second page of the pricing spreadsheet. EVALUATION INFORMATION - in accordance with FAR52.212-2, the Government will issue one BPA to the responsible/responsive offeror whose offer is found to be most advantageous to the Government based on a best value determination. In order to be found technically acceptable, the offeror must be capable of providing vehicle parts and supplies in accordance with the purchasing procedures specified in the Statement of Work. The Contractor shall provide the following information for the Government in order to make a determination of technical acceptability. *Capability Statement - the Contractor must provide a comprehensive capability statement which indicates their understanding of how the purchasing procedure under the BPA will function. This capability statement should demonstrate their expertise in determining the correct part for the requested vehicle. In addition, the Contractor must provide written return and exchange policies, and indicate if Government or other discounts will be offered. The Contractor must also provide a statement to indicate their willingness to work cooperatively with FEMA, MWEOC to keep track of purchase orders and invoices, as well as resolve discrepancies. *References - the Contractor must provide three references to support its capability to provide various parts and supplies as defined in the Statement of Work. Refences provided may be from other government agencies, sporting organizations, health care facilities or local businesses. References shall include a current point of contact and telephone number. The Contractor must also provide a statement that it has not been terminated for default in the past three years. The Government considers the information provided in the Contractor's capability statement, as well as from references, to be equal importance as the contractor's pricing information when making a best value determination for award. QUESTIONS - Questions regarding this RFQ are to be submitted to Christopher.Barrow@fema.dhs.gov by 11:00 a.m. on September 2nd, 2020. Hand deliveries and/or faxes of questions will not be accepted without prior approval. Additionally, the subject line of your email shall, at a minimum, contain the RFQ number. PROPOSAL SUBMISSION INSTRUCTIONS - The Contractor shall submit an electronic proposal via email to Christopher.Barrow@fema.dhs.gov no later than 12:00 p.m. on September 8th, 2020. The subject line of emails pertaining to the RFQ shall clearly reference RFQ # 70FA5020A00000001. Total size of email shall not exceed 25 mb due to DHS email restrictions. Hand deliveries and/or faxes of proposals will not be accepted without prior approval. Contractor proposals shall be valid for 120 calendar days after the due date for responses to this RFQ. An email notice of award or acceptance of proposal to the successful offeror(s) shall result in a binding contract without further action by either party. Amendments to this RFQ will be published in the same manner as the initial synopsis/solicitation. Attachments to Combined Synopsis/Solicitation, DHS, FEMA, MWEOC RFQ No. 70FA5020A00000001 ATTACHMENT A - Statement of Work ATTACHMENT B - List of Provisions and Clauses Applicable to this RFQ ATTACHMENT C - Pricing Spreadsheet

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