This Government Contract opportunity from Department Of Defense was posted on September 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EZ Go Shuttle 4 TXT Gas Golf Cart

Awarded

F1D1049138A001Federal

Submission Closed09/18/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423110

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Solicitation # ITB-27-00008

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AI Contract Overview

Request for Quotation F1D1049138A001 is a firm fixed price solicitation for the procurement of one EZ Go Shuttle 4 TXT Gas Golf Cart. The vehicle must be Patriot blue with a load capacity of 1,200 lbs, seating for four, and specific features including a cargo bed with a wood stake side kit, windscreen, top cover, and full lighting. This acquisition is 100 percent set aside for small businesses under NAICS code 423110. The selected contractor must deliver the vehicle to the 1 Helicopter Squadron at Andrews Air Force Base, Maryland, within 30 days of the contract award. Awarding will be based on the offeror's responsibility and the most advantageous price. To be eligible, contractors must be registered in the Central Contractor Registration database and submit all invoices through Wide Area Work Flow.

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

Contract Value

$9,973

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

1st Helicopter Squadron 1914 Arnold Ave, ANDREWS AFB, MD, 20762, USA

Set-Aside

NONE

Awardee

Metro Golf Cart Rentals 15212 Crain Hwy BRANDYWINE MD 20613 USA

Award Issued Date

09/18/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 28

Combined Synopsis

AwardedSep 18

Contract was awarded

Submission Closed

09/18/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts1 person available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Adriana E Carmona

contact@example.gov

+1 (555) 000-0000

Full Description

EZ Go Shuttle 4 TXT Gas Golf Cart 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; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. F1D1049138A001. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-36. The North American Industry Classification System Code (NAICS) for this acquisition is 423110 with a size standard of 100 employees. The proposed contract is 100 percent set aside for small business. CONTRACT LINE ITEM NUMBERS: 0001: EZ Go Shuttle 4 TXT Gas Golf Cart with standard equipment and the following options: Dimensional Specifications: � Weight: 1,014 lbs � Length: 133 inches � Width: 46.5 inches � Height: 48.6 inches at steering wheel � Top Height: 73.0 inches � Wheel Base: 93.5 inches � Front Wheel Tread: 38.0 inches � Outside Clearance Circle: 29 feet � Tires: 18 x 8.50 x 8 (4 ply rated) � Load Capacity: 1,200 lbs including operator, passengers, accessories and cargo. � Seating: Vacuum formed fabric backed vinyl covers over thick cushion foam. Standard seating for operator and three passengers. � Bed size: 42.5 inches wide x 32 inches long Features: � Body & Finish: Durashield body of automotive quality injection molded TPE (thermoplastic elastomer). Molded-in color with automotive color coat/clear coat finish. � Chassis: Welded high yield strength tubular steel with Durashield powder coat paint � Safety: Dash mounted key switch, reverse warning indicator, "deadman" accelerator control, integral handgrip on hip restraints, manual forward/reverse selector, horn � Dash Panel: 4 position drink holders of scuff resistant glass fiber reinforced thermoplastic olefin. � Steering Wheel: Hi-tech design with dual handgrips, pencil holder and clip/holder � Convenience Items: Center position grab handle for rear seat passengers, cargo bed with wood stake side kit. � Gas powered � Headlights � Tail lights � Turn signals � Rear view mirrors � Patriot blue paint � Top cover � Windscreen QTY: 1 EA UNIT PRICE: tiny_mce_marker _____________. Required delivery is located at 1 Helicopter Squadron 1914 Arnold Avenue Andrews AFB, MD 20762 within 30 days after contract award. FOB is destination and the resulting contract will be a firm fixed price. The contracting officer shall follow FAR 52.212.4, Contract Terms and Conditions-Commercial Items for contractor's failure to perform satisfactory services or failure to correct non-conforming services. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR CLAUSE 52.212-1 applies to this acquisition are as follows: 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. FAR 52.212-2, Evaluations-Commercial Items, applies to this acquisition. EVALUATION PROCEDURES: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforms to the solicitation and price is determined most advantageous to the Government. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. If additional information is required to support price reasonableness, each offeror may be required to provide a hard copy of their price break-down. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. FAR 52.212-3, "Offeror Representatives and Certifications-Commercial Items" applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.209-6, 52.214-31, 52.214-34, 52.214-35, 52.223-11, 52.225-13, 52.247-34, 52.252-2 http://farsite.hill.af.mil, 52.252-6:(b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252.212-7001 (DEV), 252.223-7006, 252.232-7003,252.232-7010, 252.247-7023, ALT III, 252.243-7001, 252.246-7000, 5352.201-9101 (c): Mrs. Diane Dade, 1535 Command Drive, Suite 202, Andrews AFB, Camp Springs, MD 20762, phone #301-981-7342. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.219-6, 52.222-3, 52.222-25, 52.222-26, 52.222-36, 52.223-5, 52.232-33, 52.233-3 and 52.233-4. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. All quotations must be received by 8:00 A.M. Eastern Standard Time (EST) on 10 September 2009. Quotations can be e-mailed to adriana.carmona@afncr.af.mil. An official authorized to bind your company shall sign and date the quote. Questions concerning this solicitation should be addressed to SrA Adriana Carmona, by E-mail: adriana.carmona@afncr.af.mil.