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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 31, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--MSR Equipment

Awarded
M6739910T0008Federal

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

General Info

Contract Value

$61,892

NAICS

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

Place of Performance

Bldg 1102 Del Valle RoadMarine Corps Air Ground Combat Center, Twentynine Palms, CA 92278 USA, CA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeTWENTYNINE PALMS, CA, 92278-8108, USA
Office AddressTWENTYNINE PALMS, CA, 92278-8108, USA
ContactsNo contact information available

Full Description

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Combined Synopsis/Solicitation (MSR Equipment) 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. The solicitation is being issued as a request for quotation (RFQ), RFQ # M67399-10-T-0008. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-32. This is a restricted purchase set-aside for 100% small business concerns. The North American Industry Classification System Code (NAICS) is 532412. The Standard Industrial Classification Code (SIC) for this order is 7353. The small business size standard is $7.0 Million. The Federal Supply Classification (FSC) for this order is W038. CLIN 0001 QTY: 01 ROAD GRADER Rental of 160H CAT Road Grader or equal with enclosed cab, air, heat, rippers and tires. Must have 50 percent tread wear or 20/30 inch measured on center of tire or better. Period of Performance is from 16 April 2010 to 4 June 2010. CLIN 0002 QTY: 01 ROCK DUMP Rental of 35 to 40 Ton Articulated Rock Dump with aircondition, heat and tires must have 50 percent tread wear or 20/32 inch measured on center of tire or better. Period of Performance is from 16 April 2010 to 4 June 2010. CLIN 0003 Qty: 01 FRONT END LOADER Rental of 966 G CAT Front End Loader or equal with enclosed cab, aircondition, heat, 5 yard bucket with quick connect hydraulic and adjustable hydraulic pallet forks that move back and forth. Tires must be 50 percent tread wear or 20/32 inch measured on center of tire or better. Period of Performance is from 16 April 2010 to 4 June 2010. CLIN 0004 QTY: 01 WATER TRUCK Rental of 8,000 Gallon Articulated Water Truck with Fire Hose, Fire Hydrate Wrench, Water Adapter Attachment for fire hydrate fill up. Tires must have 50 percent tread wear or 20/32 inch measured on center of tire or better. Period of Performance is from 16 April 2010 to 4 June 2010. Place of contract delivery and acceptance will be at Marine Corps Air Ground Combat Center (MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC), Twentynine Palms, CA 92278. The vendor selected for award will be required to be registered with, understand, and invoice through Wide Area Workflow. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement provisions and clauses are applicable to this acquisition. All provisions and clauses may be found at the following website: http://farsite.hill.af.mil/ FAR: 52.204-7, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-25, 52.222-26, 52.222-36, 52.222-50, 52.225-1, 52.232-33, 52.247-34. DFARS: 252.204-7004(Alt A), 252.212-7000, 252.212-7001(Dev), 252.232-7003. Note: The completed provision at the Federal Acquisition Regulation (FAR) 52.212-3 must accompany bid submittal. 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 the Government considering price, delivery and past performance. *** It is very important that all vendors and contractors follow all instructions provided below when submitting quotes. *** Please include DUNS #, CAGE Code #, and Tax ID #. It is very important that you indicate on your quote, whether you are quoting comparable items or same item being requested. The Government is seeking F.O.B. Destination. If you have any questions or concerns please contact Harold Villaluz at +1 (555) 000-0000 or email contact@example.gov. Proposals or Quotation are due by 1400 (2:00 PM) PST on 5 April 2010. Quotations may be submitted by e-mail to contact@example.gov, or hand carried or delivered via commercial courier service (FedEx, UPS, etc.) to: Purchasing and Contracting Office, BLDG 1102 Door 21, MCAGCC/MCAGTFTC, Twentynine Palms, CA 92278-6053, ATTN: Harold Villaluz. Faxed quotations will not be accepted. Emailed quotations are preferred. The offeror bears the burden of ensuring that all portions of the quote reach the designated office before the closing deadline.

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New
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Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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NAICS: 812332
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
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