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This Solicitation opportunity from PERRY, CITY OF was posted on November 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bid 2025-18 Addendum One - Bucket Truck

Closed
PE-66243-NONST-2025-000000051State & Local

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NAICS: 336211
New
DIBBS
BODY, CARGO TRAILER
Solicitation # SPE7L4-27-T-0703
Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 11 days

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The City of Perry is seeking bids for the procurement of a new bucket truck under Bid #2025-18. This initiative is aimed at upgrading the Public Works department's equipment to better meet operational demands. The contract specifies the acquisition of a single bucket truck with a range of features including a 45-foot working height, an 800-pound material handler, and an articulating telescopic design. The truck also requires a 400-pound bucket capacity, insulated single-man bucket, bucket rotator, and hydraulically leveled bucket. Additional specifications include a 30.7-foot side reach, one set of outriggers, continuous rotation capability, and a diesel engine with automatic transmission. The vehicle must be equipped with A/C, AM/FM radio, cruise control, a pintle hitch, and a block heater. Bidders are required to submit a brochure and a detailed list of vehicle specifications along with their bid. The deadline for bid submissions is set for December 4, 2024, at 2:00 PM, with submissions directed to the City of Perry's Department of Finance - Purchasing office at 1211 Washington Street, P.O. Box 2030, Perry, GA 31069. The city retains the discretion to accept or reject any bids, and compliance with specified requirements is emphasized. There is no stated period of performance for delivery, but all bids must include any associated delivery charges. Interested parties are directed to contact Dewayne Shumate for questions or clarifications.

General Info

City of Perry seeks bids for a new bucket truck with specific features by December 4, 2024.

Agency

PERRY, CITY OF

Place of Performance

GA, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPERRY, CITY OF
Contacts1 person available
OfficeN/A
Organization / Agency
PERRY, CITY OF
Office AddressN/A

Full Description

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SUBJECT: Bid #2025-18 ¿ ADDENDUM 1 Bucket Truck Quantity: One (1) The City of Perry is extending the due date for the above referenced bid to Wednesday, December 4, 2024 at 2:00 PM. I ask that you strictly comply with these specifications and return the same to the City of Perry, clearly marked BID NUMBER 2025-18, on or before 2:00 PM on December 4, 2024. Bids can be mailed or delivered to the Department of Finance - Purchasing, ATTN: Bid #2025-18, CITY OF PERRY GA, 1211 Washington Street, P O Box 2030, Perry, GA 31069. No faxes or emails are accepted. No other city office will accept bids unless specified on the bid. The City of Perry reserves the right to accept any and all parts of this bid. We also reserve the right to reject all bids and to waive informalities. Please include any delivery charges in your bid. If you have any questions, please contact Dewayne Shumate at +1 (555) 000-0000.

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