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Kubota RTV-X CAB Series UTVs

Active
W50S7E26QA012Federal

Contract Overview

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

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The Minnesota Air National Guard is soliciting quotes for a firm-fixed-price contract to acquire up to two new Kubota RTV-X CAB Series Utility Vehicles. This procurement is 100% set aside for small businesses under NAICS code 336110. The vehicles must be from the current production year and include a 3-cylinder, 4-cycle, liquid-cooled OHV diesel engine and an Enhanced Roll-Over Protective Structure. Deliverables include the vehicles, operator and maintenance manuals, and a minimum 12-month manufacturer warranty. Delivery is required by December 30, 2026, to the 133 CES in Saint Paul, Minnesota, with the contractor responsible for all transportation costs. Award will be based on the best value to the government, weighing price and non-price factors equally. Non-price evaluation criteria include the equipment's capabilities, proposed delivery timelines, product quality, and the contractor's past performance on similar contracts. Offerors must be registered in SAM.gov and provide their Tax ID and Unique Entity ID with their submission. It is important to note that funds are not yet fully available, and no contract award will be made until appropriated funds are secured. Quotes must remain valid through September 30, 2026.

General Info

Small business bid for two Kubota utility vehicles for Minnesota Air National Guard.

Agency

Department Of Defense → W7NG Uspfo Activity Mnang 133View Agency

NAICS

336110 - Automobile and Light Duty Motor Vehicle ManufacturingView NAICS

Place of Performance

Saint Paul, MN, 55111, USA

Set-Aside

SBA

Documents

(3)

Kubota UTV Statement of Work

DOCX2 pagessow

W50S7E26QA012 - Kubota UTVs

PDFrfq

W50S7E26QA012 - Kubota RTV-X CAB Series Utility Vehicles Justification

PDFjustification-and-authorization

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NG Uspfo Activity Mnang 133
Contacts2 people available
OfficeSAINT PAUL, MN, 55111-4112, USA
Organization / Agency
Department Of Defense → W7NG Uspfo Activity Mnang 133
View Agency Profile
Office AddressSAINT PAUL, MN, 55111-4112, USA

Full Description

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This is a solicitation for commercial items prepared with format in Subpart 12.2 of the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO), as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) and constitutes the only solicitation; quotes are being requested. This solicitation document and incorporated provisions and clauses are those in effect per the Revolutionary FAR Overhaul (RFO). This solicitation is set-aside 100% for small business. The North American Industrial Classification Standard 336110 applies to this solicitation; business size standard is 1,500 EMP. The Contracting Officer reserves the right to award under a different NAICS if the company would qualify as a small business under the solicited NAICS. Note, FAR 52.219-33 Nonmanufacturer Rule does not apply.


The Minnesota Air National Guard has plans to issue a firm-fixed price order for the following:


Up to 2 Kubota RTV-X CAB Series Utility Vehicles and options (see attached Statement of Work).


Presently, funds are not fully available for this acquisition. No contract award will be made until appropriated funds are made available. (IAW PIM 2021-11)


Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation. The contract award will be made for up to 2 total, pending availability of funds. Again, no contract award will be made until appropriated funds are available. (IAW PIM 2021-11)


Quote your best available pricing.


Quotes must be good through 30 September 2026.


EVALUATION:


The Contractor shall provide products that meet or exceed the quality and/or specified dimensions, materials, keying requirements, and functional features.


The Government will evaluate proposals based on the following criteria to determine the best value, considering both price and non-price factors. Non-price factors include:


the offered equipment's capabilities in meeting the requirements outlined in this Statement of Work (SOW); the proposed delivery time to ensure timely fulfillment of the Government's needs; and the quality of the offered products, as evidenced by compliance with applicable standards and specifications.


Additionally, the contractor's past performance on similar contracts, including reliability, responsiveness, and adherence to contract terms, will be assessed to determine the likelihood of successful contract performance.


Offerors must clearly demonstrate how their proposed solution meets these criteria in their proposals, as failure to meet any of these requirements may render the proposal unacceptable.


The Contractor shall submit product specifications, drawings, and/or brochures with their offer to verify compliance with this SOW.


The Government reserves the right to review and approve equal items prior to acceptance.


Price and non-priced evaluation factors are considered equal.


MULTIPLE SOLUTIONS:


Multiple solutions to the requirement should be offered as alternative quotes and will be evaluated as separate offers. Multiple solutions are encouraged. Innovative solutions are encouraged and will be evaluated in accordance with the intent of this requirement. Standing quotes may be considered as responsive if in the best interest of the government.


GOVERNMENT INTENDS TO ISSUE ONE (1) CONTRACT BUT RESERVES THE RIGHT TO CONSIDER PARTIAL OR MULTIPLE AWARDS.


SAM.gov registration is required. If not already registered in SAM, go to https://sam.gov/ to register prior to submitting quote.


SAM.gov Contracting Opportunities is the official posting location for this solicitation. Interested vendors are encouraged to access this solicitation and all supporting documents on SAM.gov. We are not responsible for information posted on any other web site.


Offeror MUST provide: Tax ID and SAM UEI with quote. All questions and quotes must be directed to the 133AW Contracting Officer via email at benjamin.daw@us.af.mil, jason.mosher@us.af.mil, daniel.byler@us.af.mil, and ann.feist.1@us.af.mil. Questions asked within 2 days of solicitation close will be answered at the discretion of the Contracting Officer. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer's discretion.


Electronic Documents: All electronic documents must NOT be "secured," "locked", or otherwise inaccessible. Submitter risks rejection if documents prove inhospitable to viewing and evaluation. Utilize standard Microsoft or Adobe formats, and net file size of all documents should be less than 10MB.


POC INFORMATION:


Primary Point of Contact
SMSgt Jason M. Mosher
Email: jason.m.mosher4.mil@mail.mil
Phone Number: 612-713-2612


Alternate Point of Contact
Lt Col Ann Feist
Email: ann.feist.1@us.af.mil Phone
Number: 612-713-2626


Alternative Point of Contact
Lt Col Benjamin J. Daw
Email: benjamin.daw@us.af.mil
Phone Number: 612-713-2614


Contracting Office Address
610 MILITIA DR
SAINT PAUL, MN 55111-4112 USA

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