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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mammoth SRT E-Commerce

Closed
192122FLMURQ0004Federal

Contract Overview

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

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NAICS: 339920
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Solicitation # RFP #26-216
RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.
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NAICS: 339920
Federal
78--SPORTS EQUIPMENT & APPAREL
Solicitation # 140A2326Q0248
Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Indian Education Acquisition Office of the Department of the Interior. The contract is for the procurement of sports equipment and athletic apparel to support various athletic programs at the Riverside Indian School, including baseball, softball, basketball, track, cross country, and golf. The requirement encompasses a wide range of items such as jerseys, footwear, protective gear, and specialized equipment. This is an indefinite delivery, indefinite quantity contract with a firm-fixed-price structure and economic price adjustment, consisting of a base period from November 1, 2026, to October 31, 2027, and four subsequent option years. The procurement is designated as a Total Small Business set-aside, having been modified from an initial ISBEE/IEE set-aside. Award evaluation is based on technical conformity to specifications and the contractor's capability to meet a strict delivery timeframe of 30 days after receipt of order. All provided goods must be new and fully manufactured; refurbished, grey market, or backordered items are strictly prohibited. The contractor is also responsible for applying school logos and player details to the apparel. Administrative requirements include electronic submission of quotes, with payments processed via the Internet Payment Platform System. Small businesses are eligible for accelerated payment within 5 to 7 days following the receipt and acceptance of a complete order. Final inspection and acceptance will be conducted by the government point of contact at the Riverside location before payment is rendered. Defective items discovered after acceptance are covered under the manufacturer's warranty period.
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DEADLINE

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General Info

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

TX

Set-Aside

SBA

Documents

9

Attachment+1+-+Statement+of+Need.pdf

PDF

Attachment+2+-+IT+Security+Requirements.pdf

PDF

Attachment+3+-+FAR+Provisions-Clauses.pdf

PDF

Attachment+4+-+Product+Price+Matrix+Year+1+Rev+1.xlsx

XLSX

Attachment+4+-+Product+Price+Matrix+Year+2+Rev+1.xlsx

XLSX

Attachment+4+-+Product+Price+Matrix+Year+3+Rev+1.xlsx

XLSX

Attachment+4+-+Product+Price+Matrix+Year+4+Rev+1.xlsx

XLSX

Attachment+4+-+Product+Price+Matrix+Year+5+Rev+1.xlsx

XLSX

Mammoth+Combined+Synopsis+Solicitation+Attachment+5+Evaluation+Factors+Rev+1.pdf

PDF

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas
Contacts2 people available
OfficeIrving, TX, 75063, USA

Full Description

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THIS COMBINED/SYNOPSIS/SOLICITATION IS CANCELLED. Revisions were made to Attachments 4 and 5 to make minor grammatical corrections. Combined Synopsis/Solicitation - Mammoth SRT E-Commerce (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in the Federal Acquisition Regulations (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. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://www.acquisition.gov/far. (ii) Solicitation number 192122FLMURQ0004 is being issued as a total small business set-aside. This acquisition is conducted FAR Subpart 13.5 Simplified Procedures for Certain Commercial Items. The Government intends to award one Indefinite Delivery Indefinite Quantity (IDIQ) contract with a period of performance of five (5) years with an overall contract ceiling of $4.5 million. IDIQ will be a hybrid, Firm Fixed Price/Time and Material contract. (iii) The Government intends to select one awardee who represents the best value for the Government using trade-off procedures. See Attachment 5 for Evaluation Factors. (iv) The Government requests quotes for the supplies and services as detailed in Attachment1: Statement of Need (SON) and the Contract Line Item Numbers (CLINs) listed below. The Government intends to issue the first delivery/task order immediately after IDIQ contract award, which will satisfy the minimum guarantee of $20,000.00 under the IDIQ. (v) Questions concerning this RFQ shall be submitted no later than 10:00 am Central Time, June 17, 2022. NO PHONE CALLS will be accepted for this combined synopsis/solicitation. All questions should be submitted electronically to the Contracting Officer, Bryan Ford, at Bryan.J.Ford@ice.dhs.gov and Contracting Officer, Chris Trujillo, at Christopher.H.Trujillo@ice.dhs.gov (vi) Quote Due Date: 12:00pm Central Time, June 30, 2022. Proposals should be submitted electronically to the Contracting Officer, Chris Trujillo, at Christopher.H.Trujillo@ice.dhs.gov and Contracting Officer, Bryan Ford, at Bryan.J.Ford@ice.dhs.gov. (vii) Quote Submission: To streamline evaluation procedures, the Contracting Officer requests offerors deviate from FAR 52.212-1(e) and only submit one quote each. The quote should provide the offer's best technical solution, providing the most benefits to the Government, at the best price. Quotes shall be submitted in three separate attachments with each factor submitted under a separate attachment. Font shall be 12 point, Times New Roman or Arial. The evaluation will be conducted as a two phase, advisory down select. The phases include the following evaluation factors: Phase I is the submission of Factors 1 and 3 with due date and time of June 30, 2022. Phase II is the submission of Factors 2 and 4 due 30 calendar days after receipt of Advisory Notification. Factor 1- Quoter's Technical Approach/Product Specification should show and explain how they will be able to meet the requirement of Attachment 1 - SON and Attachment 4 - Product/Price Matrix. Brochures and other product literature may be submitted. Factor 2 - Sample Website Testing. Factor 3 - Past Performance-no page limit for past performance surveys submitted by clients/customers. Factor 4 - Price - Use Product/Price Matrix (Attachment 4) provided by Government. (vii) This solicitation document (RFQ) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2022-06 Effective 31 May 2022. (viii) This RFQ is issued under NAICS code 339920, Sporting and Athletic Good Manufacturing. The small business size standard is 750 employees. This requirement is being issued as a Total Small Business Set Aside. The Federal Supply Code (FSC) is 8465, Individual Equipment. (viii) The following list of CLINs, unit of issue, and descriptions are provided for this requirement. Contractors will be given quantity details in RFQ Attachment 4-Price Matrix, to submit pricing. Base Period (5 years) Estimated Period of Performance is (estimated) 9/1/2022 - 8/31/2027 CLIN and contract type CLIN Description Unit of Issue (CLIN 0001) (Firm Fixed Price) SRT Equipment (Product Matrix: Tabs) Each (CLIN 0002) (Time and Materials) Actual Shipping Price Lump Sum (CLIN 0003) (Time and Materials) Return and Stocking Fees Lump Sum Description of Requirements: Contractor shall provide all personnel, supplies, and services necessary to provide the requirements specified in Attachment1, Statement of Need, (SON) to this combined synopsis/solicitation. (ix) Provisions and clauses for this combined/synopsis/solicitation are listed in Attachment 3 - Provisions - Clauses; some are incorporated by reference, and some included in full text. Offerors shall complete all FAR provisions provided in full text and submit with their quote. The completed provisions, submitted with quotes, will not become part of the resulting IDIQ contract; they will be utilized during the evaluation phase only. The clauses listed in Attachment 3 - Clauses, to this combined/synopsis solicitation will be incorporated as an attachment to the resulting IDIQ contract. Attachments to this RFQ: Attachment 1: Statement of Need Attachment 2: IT Security Requirements Attachment 3: Provisions / Clauses Attachment 4: Product/Price Matrix Attachment 5: Evaluation Factors

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