Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

NDNG 164th RTI - 3 EA - UTV (Polaris) Brand Name

Awarded
W901UZ26Q5110Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of three Polaris Ranger Crew XP 1000 utility terrain vehicles (UTVs) or equivalent commercial off-the-shelf models for the 164th Regional Training Institute of the North Dakota Army National Guard, under solicitation W901UZ26Q5110. The acquisition is structured as a total small business set-aside under NAICS code 336110, with a size standard of 1,500 employees, requiring all offerors to self-certify as small businesses and maintain active SAM.gov registration with a valid UEI and CAGE code. The vehicles must meet specific technical specifications including a 999cc 4-stroke engine, 1,000 lb cargo capacity, 2,500 lb towing capacity, 14-inch ground clearance, six-person seating, hydraulic disc brakes, factory-installed cab with heating and air conditioning, LED lighting, a 4,500-lb winch, and rearview mirrors, turn signals, and an electric horn. Color preference includes Sand, Gray, Red, or Camo, with comparable commercial models accepted if they satisfy all functional requirements. The contract is governed by FAR clauses 52.212-1, 52.212-2, 52.212-4, and 52.222-90, reflecting its status as a commercial item acquisition under FAR Subpart 12.6. The award will be made using a trade-off process, where price is a major evaluation factor, but non-price factors—technical capability, delivery time, and warranty servicing location—are collectively weighted approximately equal to price, indicating the government seeks best value rather than adopting a lowest-price, technically acceptable approach. Warranty services must be available within 60 miles of Devils Lake, ND, with delivery required at 164TH RTI, Building 1500, 4417 HWY 20, Devils Lake, ND 58301. The contracting officer is Jeremy W. Greenstein, reachable via email or phone at the USPFO North Dakota office, and all invoices must be submitted through WAWF using the portal at https://piee.eb.mil/. No COR or COTR is designated. Submission of quotes was due by 12:00 PM CST on May 13, 2

General Info

Purchase of three Polaris UTVs under small business set-aside, response deadline May 13, 2026.

Agency

Department Of Defense → W7NT Uspfo Activity Nd ArngView Agency

Contract Value

$93,086.97

NAICS

336110 - Automobile and Light Duty Motor Vehicle ManufacturingView NAICS

Place of Performance

Devils Lake, ND, 58301, USA

Set-Aside

SBA

Awardee

BEAVERHEAD MOTORS INC.View Profile

Award Issued Date

Documents

(5)

Combined+Synopsis+Solicitation+RTI+UTV+2026.pdf

PDF

RTI+UTV_JA+Under+SAT+2026+Signed+%281%29.pdf

PDF

RFQ for 3 UTVs for 164th RTI North Dakota National Guard

PDFrfq

2026 Ranger Crew XP 1000 Utility Vehicle Product Description

PDFproduct-description

2026 Ranger Crew XP 1000 Utility Vehicle Product Description

PDFspecifications

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng
Contacts2 people available
OfficeBISMARCK, ND, 58506-5511, USA
Organization / Agency
Department Of Defense → W7NT Uspfo Activity Nd Arng
View Agency Profile
Office AddressBISMARCK, ND, 58506-5511, USA

Full Description

Show more

Award Notice

Similar Contracts

Same NAICS industry code

NAICS: 336110
New
SLED
Four Electric Cargo Vans with Custom Upfitting
Solicitation # 2026-IFB-MS-0498
The City of Pasadena Water and Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0498 for the procurement of four brand new 2026 or 2027 model year all-electric cargo vans. These vehicles are intended to support field operations and the transport of electrical test equipment and tools. Specifications require a white exterior, dark grey or black interior, a maximum overall height of 83.6 inches, and a 148-inch wheelbase. Each vehicle must be custom upfitted by Ultimaster with specific driver and passenger side components, including shelving, bins, drawer units, and a Standard-Drop ProLift. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Bids must be submitted electronically via the City's eProcurement Portal by September 30, 2026, at 2:00 pm. Required submission documents include a Unique Entity Identifier, a Declaration of Non-Collusion, and certifications regarding equal opportunity employment and lobbying activities. Vendors must comply with the Pasadena Municipal Code, California Labor Code regarding prevailing wages, and ADA accessibility standards. Delivery is required between 7:30 a.m. and 3:00 p.m. Pacific Standard time, Monday through Thursday, with a 24-hour prior notification to the project contact. Payment terms are 30 days, with invoices processed through the City's Vendor Invoice Portal.
Water & Power Department, Power Delivery

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 336110
New
SLED
Current Model, Electric, Class 2b, Four-Door Pickup - Quantity 10
Solicitation # IFB 26-62
The City of Santa Rosa has issued Invitation for Bids IFB 26-62 to procure ten current-model, electric, class 2b, four-door pickup trucks with all-wheel drive and a 5.5 foot box. This procurement will result in a firm, fixed-price contract, with bids due by September 30, 2026, via the PlanetBids portal. The vehicles must comply with the Advanced Clean Fleet medium duty vehicle classification and include a wall-mountable charger and a Combined Charging System port for Level 2 and DC fast charging. Delivery is required F.O.B. destination to the Municipal Services Center North Garage in Santa Rosa, California. Evaluation of bids will be based on technical compliance, price, and the availability of replacement parts, which is noted as a critical consideration. Bidders must submit a specifications compliance matrix, a cost sheet, and a designated contact signature page. The contract includes strict requirements for non-discrimination, adherence to Cal/OSHA and ADA regulations, and compliance with California prevailing wage laws. Out-of-state corporations must provide a valid certificate of qualification to transact business in California. Payment terms are net 30 days upon delivery and acceptance, and the City reserves the right to withhold up to 10 percent of the order price for nonconforming conditions.
Purchasing Section Department of City of Santa Rosa

POSTED

2 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → W7NT Uspfo Activity Nd Arng

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS