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This Solicitation opportunity from Department Of Defense was posted on April 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ for the purchase of Thirty (30) 4x4 Large SUVs

Closed
W519TC25QA007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423110
SLED
Various Fleet Vehicles and Equipment
Solicitation # ITB-27-00008
Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.
Hillsborough County

POSTED

12 days ago

DEADLINE

in 10 days

General Info

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

Riyadh, IL, SAU

Set-Aside

NONE

Documents

2

RFQ W519TC25QA007 - Purchase of Thirty 4x4 Large SUVs

PDF, High priority: read this firstrfq
High

Q&A OPM-SANG Vehicles 2025

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Mohamad El Masri

Full Description

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The United States (U.S) Army Contracting Command - Rock Island (ACC-RI) on behalf of Office of the Program Manager (OPM) - Saudi Arabian National Guard (SANG) is seeking quotes from qualified vendors for the supply of thirty (30) large SUVs with specific technical requirements. The purpose of this RFQ is to procure vehicles that meet OPM-SANG operational needs while ensuring safety, reliability, and value for money. 1. This is a combined Synopsis/Solicitation for commercial items prepared in accordance with FAR (Federal Acquisition Regulation) Part 13 in conjunction FAR Part 12, as supplemented with additional information in this notice. This announcement constitutes the only Combined Synopsis/Solicitation requested, and a written solicitation will not be issued. This notice and the incorporated provisions and clauses are those in effect through the FAR. All responsible sources may submit a proposal. 2. The North American Industry Classification System (NAICS) code is 423110. 3. This Combined Synopsis/Solicitation is issued as a Request for Quotes (RFQ). The award will be Firm Fixed Price (FFP). 4. This Request for Quotes (RFQ) is issued and intended for award. This RFQ is to be construed as a formal solicitation on behalf of the U.S Government to acquire thirty (30) large 4X4 SUVs under a Foreign Military Sales (FMS) case which supports the Saudi Arabia Ministry of National Guard (MNG). 5. Offerors located in KSA are required to provide documentation of your company's local Commercial Registration and your General Authority for Zakat and Tax Certificate. You are also required to submit your proposal in SAR, and you shall provide the pricing for the 15% Saudi Arabian Value Added Tax (VAT). 6. All offerors must be able to deliver the vehicles within thirty (30) to forty-five (45) days after receiving the award. If vehicles are not delivered within 30-45 days, the United States Government reserves the right terminate the contract for default and/or convenience. 7. Offerors must be registered and have an active account in SAM.GOV. 8. Offerors must be submit their quotations in English and in accordance to the attached solicitation CLIN structure to the following point of contacts: ***a. Contract Specialist: Mohamad El Masri at mohamad.a.elmasri.civ@army.mil ***b. Contracting Officer: Linda Matos at linda.a.matos.civ@army.mil 9. Any information provided to the Government is strictly voluntary and to be provided at no cost to the Government. *** Please refer to the solicitation attached for more details. The provisions and clauses, which are incorporated herein by reference or full text, apply to this acquisition: FAR 52.202-1 Definitions FAR 52.203-3 Gratuities FAR 52.203-5 Covenant Against Contingent Fees FAR 52.203-6 Restrictions on Subcontractor Sales To The Government FAR 52.203-7 Anti-Kickback Procedures FAR 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity FAR 52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.204-10 Reporting Executive Compensation and First-Tier FAR 52.204-7 System for Award Management. FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.204-19 Incorporation by Reference of Representations and Certifications. FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.204-26 Covered Telecommunications Equipment or Services Representation. FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed for Debarment. FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1 Instructions to Offerors - Commercial Items. FAR 52.212-2 Evaluation- Commercial Items. Specifically (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to United States Government. Note: Proposals will be evaluated for technical acceptance. The award will be made to the lowest priced offeror whose proposal is technically acceptable. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items. FAR 52.212-4 Contract Terms and Conditions. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. FAR 52.216-24 Limitation of Government Liability FAR 52.223-18 Encouraging Contractor Policies to Ban Text messaging While Driving. FAR 52.232-1 Payments. FAR 52.233-2 Service of Protest. FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.252-2 Clauses Incorporated by Reference FAR 52.252-6 Authorized Deviations in Clauses. DFARS 252.204-7006 Billing Instructions. DFARS 252.204-7008 Export-Controlled Items. DFARS 252.225-7041 Correspondence in English. DFARS 252.209-7001 Disclosure of Ownership or Control by a Foreign Government DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area Workflow Payment Instructions.

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Granite Surface Plate Calibration and lapping - updated Docs
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Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.
Testing Laboratories and Services

POSTED

about 2 hours ago

DEADLINE

in 20 days
View Details
NAICS: 327999
New
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Bulk Foundry Sand
Solicitation # W519TC-27-Q-A024
The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 331110
New
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British Stainless Steel
Solicitation # W519TC27QA021
Solicitation W519TC27QA021, issued by the Army Contracting Command - Rock Island Arsenal (ACC-RIA), seeks a Firm Fixed Price purchase order for various Stainless Steel (CRES) materials, including CRES bars of multiple lengths. The requirement is unrestricted and will be awarded to the lowest price, responsive, and responsible contractor. Prospective vendors must be fully certified in the Joint Certification Program, request drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. The response deadline for quotes is October 23, 2026, with a final delivery date for materials set for December 22, 2027. Materials must adhere to ASTM A564, A564M, or A693 standards and Specification Control DWG 12591409. Delivery is required to the Rock Island Arsenal Joint Manufacturing and Technology Center via flatbed truck, with materials securely banded to pallets or skids in bundles not exceeding 5,000 lbs. Each shipment must include a Certificate of Conformance and Certified Test Report, and loads with multiple heat numbers must be separated by heat number. Invoicing is to be processed through the Wide Area Work Flow (WAWF) system. The contract incorporates various federal and defense regulations, including Buy American certificates and specific cybersecurity and telecommunications prohibitions.
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POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332992
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Solicitation # SAWS-W519TC26RA036
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Small Arms Ammunition Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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