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This Government Contract opportunity from Department Of Defense was posted on May 1, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W -- Bucket Truck Leasee

Awarded
Reference-Number-F1T2AK6020A300Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532412
New
SLED
Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050
Solicitation # 968-72/988-26-26-050
The North Dakota Department of Transportation (NDDOT) is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72/988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027, and covers the provision of operated machinery—including dozers, snowcats, backhoes, and excavators—as well as the hauling of emergency snow removal equipment. Services will be performed in areas directed by District Personnel, with equipment hauling billed per running mile and machinery billed per running unit hour. All equipment must be equipped with hour meters that only record time while the engine is running. Award will be granted to the responsive offeror with the lowest priced bid, though the NDDOT may make multiple awards and will select contractors based on a combination of bid price, equipment availability, location of the event, and transport costs. In the event of a tie, preference is given to resident North Dakota offerors. Bidders must be registered in the NDBuys system and provide proof of required insurance coverage and Secretary of State registration prior to contract approval. The contract mandates strict compliance with North Dakota Administrative Code, Title VI non-discrimination assurances, and the Americans with Disabilities Act. Payment is issued via check or ACH following inspection and acceptance of services.

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The 96 Contracting Squadron at Eglin Air Force Base is soliciting quotations for a firm-fixed price contract to lease one bucket truck for a 12-month period. The required vehicle must be an Altec AA600-P or an approved equal, featuring a working height of 50 to 60 feet, a four-wheel drive chassis, and a two-man bucket with current dielectric test certification. The selected contractor is responsible for the delivery and pickup of the equipment, with delivery designated as FOB destination to the 96 CEG/CERF facility at Eglin AFB. This is an unrestricted requirement open to full and open competition under NAICS code 532412. Evaluation of proposals will be based on price and the technical capability of the offered equipment to meet government specifications. Offerors providing an alternative to the brand name model must submit detailed specification sheets or product literature for review. All quotes and supporting documentation must be submitted to the designated contract specialist by the specified deadline.

General Info

Contract Value

$31,912.5

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

FL

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2823 Aftc Pzio
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-5418, USA
Office AddressEGLIN AFB, FL, 32542-5418, USA
Contacts
Maya L. HemingwayContract Specialist

Full Description

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Bucket Truck Lease Synopsis-Solicitation The 96 Contracting Squadron, 96 CONS/MSCBA at Eglin AFB, Florida intends to solicit and award a Firm-Fixed Price contract for the lease of a 50 - 60 ft. bucket truck. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T2AK6020A300. The North American Industry Classification System (NAICS) code for this acquisition is 532412. This is an unrestricted requirement with full and open competition. This requirement is for CLIN 0001, Lease of one bucket truck for a period of 12 months. MFR: ALTEC Model: AA600-P with 50-60ft working height. Must have 4 wheel drive chassis and 2-man bucket type with up to date dielectric test certification. Delivery and pick up of bucket truck should be included in the quote. Offerors shall provide a brand name or equal. FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Offerors providing an or-equal product shall provide specification sheets or product literature for evaluation by the requesting activity with their proposal submission. Items are to be delivered FOB destination to 96 CEG/CERF, 501 Deleon St. Bldg. 690, Eglin AFB, FL 32542 for inspection and acceptance by an authorized government official. The provisions and clauses incorporated in this notice are those in effect through Federal Acquisition Circular 2005-07. FAR 52.208-4, Vehicle Lease Payments (Apr 84); FAR 52.208-5, Condition of Leased Vehicles (Apr 84); FAR 52.208-6, Marking of Leased Vehicles (Apr 84); FAR 52.212-1, Instructions to Offerors - Commercial Items (Jan 06), and any addenda to the provision as listed in this notice; FAR 52.212-2, Evaluation -Commercial Items (Jan 99) Evaluation will be based on the following factors: price and technical (capability of item(s) offered to meet the government's needs); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Mar 05); FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Sep 05), and any addenda to the provision as listed in this notice; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jun 05) (Deviation); FAR 52.217-8, Option to Extend Services (Nov 99); FAR 52.217-9, Option to Extend the Term of the Contract (Mar 00); FAR 52.219-6, Notice of Total Small Business Set-Aside (Jun 03); FAR 52.222-3 - Convict Labor (Jun 03); 52.222-19 Child Labor - Cooperation With Authorities and Remedies (Jan 06); FAR 52.222-21, Prohibition of Segregated Facilities (Feb 99); FAR 52.222-26, Equal Opportunity (Apr 02); FAR 52.222-36, Affirmative Action for Workers With Disabilities (Jun 98); 52.225-1 Buy American Act - Supplies (Jun 03); FAR 52.228-8, Liability and Insurance'Leased Motor Vehicles (May 99); 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 03); FAR 52.233-3, Protest After Award (Aug 96); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 04); 52.247-34, F.O.B Destination (Nov 91); 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause); 52.252-6 -Authorized Deviations in Clauses (Apr 1984), which reads as follows: (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(Deviation)" after the date of the clause. (b) The use in this solicitation or contract of any DFARS (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(Deviation)" after the name of the regulation. (End of Clause); DFARS 252.225-7001- Buy American Act and Balance of Payments Program (Jun 05); DFARS 252.232-7003, Electronic submission of payment requests (Jan 04); DFARS 252.246-7000, Material inspection and receiving report (Mar 03); DFARS, 252.204-7004, Required Central Contractor Registration (CCR) - (Nov 03); DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items (Feb 06); J-2 Clause-WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: F1T2AK *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award. EMAIL NOTIFICATIONS: contact@example.gov (buyer). Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 2:00 PM., Central Time on 18 April 2006. Anticipated award date is two days after the due date. Send all packages to 96 CONS/MSCBA, Attn: Maya L. Hemingway, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862, or by facsimile to +1 (555) 000-0000 or email at contact@example.gov.

More opportunities from Department Of Defense → FA2823 Aftc Pzio

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New
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Harsh Environment Circular Connector Accessories
Solicitation # FA282327Q0004
Solicitation FA2823-27-Q-0004 is a request for quote issued by the Air Force Test Center at Eglin Air Force Base for the procurement of 270 Robert Technologies heavy-duty circular electrical connectors, part number RT9730-19-12S-546. These connectors are intended for use in military ground support equipment and industrial machinery, requiring compliance with MIL-DTL-22992 Class L standards and IP67 environmental sealing. A Determination and Findings document justifies this as a single-source procurement because no other manufacturer provides a drop-in replacement that matches the proprietary form, fit, and configuration. The contract will be awarded as a firm-fixed-price purchase order to the lowest priced, responsible offeror that meets all minimum technical requirements. Quotes must be submitted in English and U.S. dollars to Kristina Brannon by 12:00 CST on November 3, 2026. Delivery is required within 26 weeks after the date of award receipt, with shipping terms set as FOB Destination to Eglin AFB, Florida. Offerors must be registered in the System for Award Management and the Wide Area WorkFlow system for payment. The solicitation includes a price evaluation preference for HUBZone small business concerns and requires strict adherence to packaging and marking standards to protect against moisture and physical damage. Quality assurance includes visual examinations, dimensional checks, and potential First Article Inspection requirements.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
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