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This Solicitation opportunity from Ohio was posted on February 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R&P - Special Events - Golf Car Rental 2025

Closed
RFQ029703State & Local

Contract Overview

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

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NAICS: 532111
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Commanding General

POSTED

10 days ago

DEADLINE

in 11 days

AI Contract Overview

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This contract establishes an Indefinite Quantity Agreement for golf car rental services to be used by the City of Ohio's Recreation and Parks - Youth Sports department. The agreement is designed to cover the City’s needs on an as-needed basis, with an estimated annual expenditure not to exceed $50,000. This estimate is solely for bidding purposes and does not guarantee any minimum purchase amount. The City will issue individual written purchase orders during the contract period, which will specify the exact quantities and costs for each transaction. The total obligation of the City shall not surpass the amount specified in each purchase order, ensuring budget control. The contract will remain in effect until March 31, 2026, after which any unspent funds will be canceled if not obligated through purchase orders prior to that date. The solicitation for this contract was posted on February 22, 2025, with a response deadline of March 7, 2025. It is identified under solicitation number RFQ029703 and falls under NAICS code 532111, which pertains to passenger car leasing. The primary point of contact for this procurement is Earl MacGregor, a government official with the email [email hidden]. The contract is part of the State and Local Government Entities (SLED) organization type, and the services will be performed within Ohio. More details and the solicitation can be accessed through the provided online portal link.

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

2

RFQ029703 - 2025 Event Season Golf Car Rental Services

PDF, High priority: read this firstrfq
High

RFQ029703 - Golf Car Rental - Special Events

XLSX, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Recreation and Parks - Youth Sports
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Earl MacGregorGovernment Official

Full Description

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Purpose - to establish an Indefinite Quantity Agreement for Golf Car Rental Services on an as needed basis. The estimated dollar amount to be spent on this agreement is up to and not to exceed $50,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will expire on 3/31/2026. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date.

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