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This Combined Synopsis/Solicitation opportunity was posted on September 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security Forces Electric 4 x 4 Buggy

Closed
FA7012-08-T-0088Federal

Contract Overview

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

General Info

Agency

N/A

Contract Value

$44,286

NAICS

441221 - Motorcycle, ATV, and Personal Watercraft Dealers

Place of Performance

421 Brookley Ave, BOLLING AFB, DC, 20032, USA

Set-Aside

SBA

Awardee

GIGA, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Christopher P. CollinsContract Specialist
Catherine PerryContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ) No, FA7012-08-T-0088. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-27. This is set aside for 100% small business. The North American Industry Classification System code (NAICS) is 441221, with a size standard of $6,500,000.00. CONTRACT LINE ITEMS: 0001 - ELECTRIC 4 x 4 Buggy with the following specifications; Engine: Electric Only- Horsepower: 26 hp, dual electric; Torque: 130 foot pounds. Drive train: Drive: direct drive front & rear; Full time 4WD. Tires: Front and rear tires: 22 x 9-10. Suspension/braking: Front suspension: straight axle, multi leaf springs Rear suspension: straight axle, multi leaf springs Dual braking system: mechanical drum & regenerative braking Parking brake: foot activated rear mechanical drum. Dimensions: Wheelbase: 69 in, Length: 113 in, Width: 53 in, Height: 83 in, Dry weight: 1650 lbs, Turning radius: 175 in, Ground clearance: 8.25 in, Clearance @ center of frame: 16.5 in. Load capacity: Cargo bed: 800 lbs, Front basket: 40 lbs, Roof rack: 40 lbs, Vehicle payload: 1000 lbs. Color: Hunter Green. Model: Bad Boy Buggy # BBSUV or equal. Qty: 4; Unit Price $___________, Extended Price $____________. 0002 - Winch Warn 2500#, Bad Boy Buggy model # 75000 or equal; Qty: 2; Unit Price $____________, Extended Price $_____________. 0003 - Hitch-n-Haul, Bad Boy Buggy model # Great Day BBHNH1001 or equal; Qty: 4; Unit Price $__________, Extended Price $__________. 0004 - Floor Mount Gun Rack, capable of holding Air Force Issued M4 with scope, Bad Boy Buggy model # GR or equal; Qty: 4; Unit Price $__________, Extended Price $___________. 0005 - Enclosures, to protect personnel from inclement weather, Bad Boy Buggy model # Enclosure BLACK or equal; Qty: 4; Unit Price $__________, Extended Price $___________. ***NOTICE OFFERORS: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE.*** INSPECTION CONDITIONS AND TERMS: Items shall be priced FOB Destination. Delivery/Acceptance will be at the 11 SFS, 421 Brookley Ave, Bolling AFB, DC 20032. Items shall be delivered no later than 30 days ARO. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR CLAUSE 52.212-1 applies to this acquisition are as follows: 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. EVALUATION PROCEDURES: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation and price to be determined most advantageous to the Government in accordance with the requirement. Only those Offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. If additional information is required to support price reasonableness, each offeror may be required to provide a hard copy of their price break-down. If offering an - or equal item, please submit picture, part number, and specifications. Non-conformance with this requirement may result in the Offerors quote being determined unacceptable. FAR 52.212-3, - Offeror Representatives and Certifications-Commercial Items applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-9, 52.209-6, 52.211-6, 52.214-31(f)(1) fax 202-767-7887 (2) Sharp FO-DC600, 52.214-34, 52.214-35, 52.225-13, 52.223-6, 52.223-11, 52.247-34, 52.252-2 http://farsite.hill.af.mil, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252.232-7003, 252.232-7010, 252.212-7001 (DEV): 252.225-7001, 252.247-7023 ALT III, 252.243-7001, 5352.201-9101: (c) Mrs. Diane Dade, 1535 Command Drive, Suite 202, Andrews AFB, Camp Spring MD, 20762, Phone # 301-981-7342. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-50 52.225-13, 52.232-33, 52.233-3, 52.233-4 apply to this acquisition. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. Quotations must be received by 3:30 P.M. Eastern Standard Time (EST) on 26 Sep 08. Quotations can be mailed to the 11th Contracting Squadron/LGCO, 20 MacDill Blvd, Suite 400, Bolling AFB, DC 20032, faxed to (202) 767-7887 or e-mailed to christopher.collins@afncr.af.mil. An official authorized to bind your company shall sign and date the quotation. Questions concerning this solicitation should be addressed to TSgt Chris Collins, Contract Specialist, at Phone (202) 767-8034, FAX (202) 767-7887 or e-mailed to christopher.collins@afncr.af.mil .

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