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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Forklift

Closed
F1C0RH3221A001Federal

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

1 day 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

2 days ago

DEADLINE

in 6 days

General Info

NAICS

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

Place of Performance

554 RHS Attn: SSgt Miranda Unit 14014 Bldg 61203 Andersen AFB Guam 96929, Andersen AFB, AP, 96929, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts

Full Description

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THIS REQUIREMENT IS SUBJECT TO THE AVALIBITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-19 ***Amendment: required DIESEL powered forklift, NOT electric as originally stated*** 06 September 2013 36th Contracting Squadron Andresen AFB, Guam Unit 14040 Building 22026 APO AP 96543-4040 NAICS Code: 333924 - Forklifts manufacturing Subject: Forklift Solicitation Number: F1C0RH3221A001 Closing Response Date: 13 September 2013 @ 4:30 PM EST Points of Contact: 2d Lt Andrew Ferris (671) 366-1723 andrew.ferris@us.af.mil Mrs. Lou Guerrero (671) 366-2192 maria.leon_guerrero.1@us.af.mil Contract Line Items: 0001 - Forklift Description: 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. Solicitation number F1C0RH3221A001 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This acquisition is reserved exclusively for small business participation, IAW FAR 19.502-2. The applicable NAICS code is 333924 and the small business size standard for this NAICS code is 750 employees. CLIN 0001 Forklift 1 Each The 36th Security Forces Squadron at Andersen AFB, Guam requires one (1) forklift: o Four-direction forklift truck o 5000 kg capacity @ 600 mm load center o 4040 mm lift height duplex mast (no freelift) o 1350 mm frame o 150 x 50 x 1350 mm forks o 3 degree forward tilt o 5 degree backward tilt o 3 wheel hydrostatic drive in all directions o Diesel-engine o Rubber mounted partly enclosed cabin o Hydraulic oil cooler o 15% climbing grade o 14 Km/H ground speed o Back-up alarm o KAB 116 deep suspension seat complete with retractable seat belt o Super elastic tires on all three wheels o Flashing beacon o Operator's instruction manuals Shipping Destination: 554 RHS Attn: SSgt Miranda Unit 14014 Bldg 61203 Andersen AFB Guam 96929 Shipping to Andersen AFB must be included in item cost. The provision at Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items applies to this request. The Lowest Price Technically Acceptable (LPTA) source selection process will be used. The Government will award a contract resulting from this solicitation to the responsible concern whose quote conforming to the solicitation has the lowest overall evaluated price inclusive of shipping. To be acceptable for award, the quoted product must meet or exceed the characteristics listed in item "VI" above. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. These additional FAR provisions and clauses cited within the clause at 52.212-5 are applicable to this acquisition: FAR 52.209-6, Protecting the Governments' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; FAR 52.219-6, Total Small Business Set Aside; FAR 52.219-28, Post Award Small Business Program Re-representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18, Encouraging Contractor Policies to Ban Test Messaging while Driving; FAR 52.225-1, Buy American Act - Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation. The following provisions and clauses also apply to this acquisition: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.233-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (Frederick Mark, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS). A Defense Priorities and Allocations System (DPAS) rating has not been assigned to this acquisition. Quotes must be emailed to 2d Lt Andrew Ferris at andrew.ferris@us.af.mil. Quotes are due on 13 September 2013 at 4:30 PM EST. Please send any questions to the previous listed email or call (671) 366-1723 for information regarding this solicitation.

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