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This Government Contract opportunity from Department Of Defense was posted on April 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dirt Bike

Awarded
FA4877-15-Q-0211Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336991
SLED
Hayward Rides E-bike Program
Solicitation # 27-004
The City of Hayward Transportation Division is soliciting quotes under solicitation number 27-004 for the Hayward Rides E-bike Program. Funded by a CARB Clean Mobility in Schools Program Grant, this initiative aims to foster a stronger bike culture by providing affordable transportation to students, seniors, families, and people with disabilities. The city is seeking one or more bicycle manufacturers or dealer suppliers to provide a bulk purchase of 250 Class I e-bikes, including cruiser styles and e-trikes. A critical safety requirement is that all bicycles must feature batteries certified by a nationally recognized testing laboratory for fire safety and failure safeguards, which serves as a pass/fail criterion for selection. The program goal is to distribute these bicycles to senior residents by June 2027, requiring a vendor capable of supplying significant quantities within a six-month timeframe. The selection process is at the sole discretion of the City of Hayward, with proposals evaluated based on order fulfillment, delivery capabilities, and value-added services. Selected vendors must sign a Professional Services Agreement and maintain a valid City of Hayward business license. Mandatory compliance requirements include a Non-Collusion Affidavit, a Non-nuclear certification, and strict adherence to Nondiscriminatory Affirmative Action standards, including the designation of an Equal Employment Opportunity Officer. Proposals must be submitted electronically via the OpenGov Procurement portal by October 27, 2026, and must include a cover letter, customer service descriptions, three professional references, and all-inclusive pricing.
Transportation

POSTED

11 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation FA4877-15-Q-0211 is a request for quotation for a firm fixed price contract to acquire four Black Mamba 250 dirt bikes or an equivalent model. The requirement includes the delivery of four service manuals and the provision of on-site equipment training for 12 personnel within seven days of delivery. This procurement is a 100 percent small business set-aside under NAICS code 336991. The dirt bikes must meet specific technical standards, including an engine of 249cc or greater, inverted forks with at least 12 inches of travel, and a fuel capacity of at least 3.7 gallons. Required modifications include non-reflective black plastics, a lockable M4 rifle mount, an hour meter, and heavy-duty inner tubes with armor rim tape. Quotes will be evaluated based on price, and any offeror proposing an equivalent product must provide detailed documentation demonstrating how the item meets or exceeds the salient characteristics of the Black Mamba 250.

General Info

Contract Value

$44,388.51

NAICS

336991 - Motorcycle, Bicycle, and Parts Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0211 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-80, Defense Circular Number 20150406, and Air Force Acquisition Circular 2015-0406.The results of this requirement will be a firm fixed priced (FFP) contract. This procurement is being issued as a 100% small business set-aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 336991 with a size standard of 500 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: 4 EA Black Mamba 250 Dirt Bike, or equal. CLIN0002: 1 EA Provide new equipment training to 12 personnel, on site, within 7 days of delivery. CLIN0003: 4 EA Service manual for Dirt Bike System Salient characteristics of CLIN0001: � 249cc or greater engine � Inverted forks with minimum of 12" travel � Blackout, IR and White light capability with operator controlled switches � Minimum of 3.7 gallon fuel capacity � Seat height not to exceed 36" � All chrome or reflective components shall be removed or treated in a way that makes them non-reflective. � All plastic shall be black in color and treated so it is not shiny or reflective. � Seat will be Desert Tan or Black in color � Metal rack on rear fender minimum 10" x 10" in size. � Front and Rear tires shall have Armor Rim tape and Heavy Duty Inner Tubes 3mm or greater to prevent flat tires. � Lockable Weapons mount capable of securing M4 Rifle that can be re-located on front or rear of motorcycle. � Hour meter shall be installed to accurately gauge engine running time. THIS REQUIREMENT IS A BRAND NAME OR EQUAL. ITEM SHALL MEET OR EXCEED SALIENT CHARACTERISTICS OF THE BLACK MAMBA 250. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE INFORMATION SHOWING HOW THE PRODUCT IS AN EQUIVILANT. Provision 52.204-7, System for Award Management Provision 52.211-6, Brand Name or Equal applies to this acquisition. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Provision 52.222-25, Affirmative Action Compliance Provision 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights Provision 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Clause 252.225-7001, Buy American and Balance of Payments Program Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area WorkFlow Payment Instructions Clause 252.232-7010, Levies on Contract Payment Clause 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall be submitted in writing no later than Monday, 13 April 2015 by 8:00 AM PST. Written questions shall be sent to A1C Amanda Wesson at amanda.wesson@us.af.mil and Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil or by fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 16 April 2015 by 8:00 AM PST. Point of Contact is: A1C Amanda Wesson at amanda.wesson@us.af.mil, phone: (520) 228 3873 and Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil, phone (520) 228 2217, or fax at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

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