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This Government Contract opportunity from Department Of Defense was posted on July 31, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W -- Six month rental of John Deere or equal equipment, brand name or equal

Awarded
Reference-Number-F1T2AK6158A100AFederal

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

$362,090

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

Documents will appear here when they are 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
Mary G. GardnerContract Specialist

Full Description

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This is a Brand Name or Equal solicitation, previously solicited as a Small Business Set-Aside; now issued as Full and Open Competition. The 96 Contracting Squadron, 96 CONS/MSCBS at Eglin AFB, Florida intends to solicit, negotiate, and award a Firm-Fixed Price contract for the rental of JD450L Dozers, JD 644J Z-bar Loaders, JD 750L Dozers, and a JD225 Excavator, all brand name or equal, for 6 months to support repairs caused by Hurricanes Ivan/Dennis. 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) F1T2AK6158A100A. The North American Industry Classification System (NAICS) code for this acquisition is 532412, with small business standard size $6.5M. Please identify your business size in your response based upon this standard. This requirement is for the following: CLIN 0001, six-month rental of John Deere 644L Z-Bar Loader w/ 4.0-4.5 cy w/ 4-in-1 Bucket equipped w/ cab & A/C or equivalent machine CLIN 0002, six-month rental of John Deere 644L Z-Bar Loader w/ 4.0-4.5 cy w/ 4-in-1 Bucket equipped w/ cab & A/C or equivalent machine CLIN 0003, six-month rental of John Deere 644L Z-Bar Loader w/ 4.0-4.5 cy w/ 4-in-1 Bucket equipped w/ cab & A/C or equivalent machine CLIN 0004, six-month rental of John Deere 450J LGP Dozer or equivalent machine CLIN 0005, six-month rental of John Deere 450J LGP Dozer or equivalent machine CLIN 0006, six-month rental of John Deere 750J LGP Dozer w/ cab & A/C or equivalent machine CLIN 0007, six-month rental of John Deere 750J LGP Dozer w/ cab & A/C or equivalent CLIN 0008, six-month rental of John Deere 230C LC Excavator w/ Thumb & A/C or equivalent CLIN 0009, if applicable, Pick up and delivery of (8) pieces of leased industrial equipment All of the above must be delivered by 1 August 2006. For questions, contact Ms. Mary Gardner by email only, contact@example.gov . The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-04. - FAR 52.211-6, Brand Name or Equal; - FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; - FAR 52.204-7, Central Contractor Registration; - FAR 52.208-4, Vehicle Lease Payments; - FAR 52.208-5, Condition of Leased Vehicles; - FAR 52.208-6, Marking of Leased Vehicles; - FAR 52.208-7, Tagging of Leased Vehicles; - FAR 52.212-1, Instructions to Offerors - Commercial Items; - FAR 52.212-2, Evaluation -Commercial Items. Evaluation will be based on the following factors: price and technical (capability of item offered to meet the government's needs); - FAR 52.212-3, Offerors Representations and Certifications - Commercial Items, Alternate I (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov); - FAR 52.212-4 Contract Terms and Conditions - Commercial Items; - FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: - 52.233-3, Protest After Award; - 52.233-3, Applicable Law for Breach of Contract Claim; - 52.203-6, Restricions on Subcontractor Sales to the Government, Alternate I; - 52.219-8, Utilization of Small Business Concerns; - 52.222-3, Convict Labor; - 52.222-19 Child Labor - Cooperation With Authorities and Remedies; - 52.222-21, Prohibition of Segregated Facilities; - 52.222-26, Equal Opportunity; - 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans fo the Vietnam Era, and Other Eligible Veterans; - 52.222-36, Affirmative Action for Workers With Disabilities; - 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - 52.222-39, Notification of Emplyee Rights Concetning Payment of Union Dues or Fees; - 52.225-3, Buy American Act'Free Trade Agreements'Israeli Trade Act; - 52.225-13, Restrictions on Certain Foreign Purchases; - 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; - 52.233-2, Service of Protest; - 52.247-34, F.O.B Destination; - 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); - DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: - DFARS 252.225-7001- Buy American Act and Balance of Payments Program; - DFARS 252.232-7003, Electronic submission of payment requests; - Local J-2, Wide Area Work Flow. Local J-2 reads as follows: 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: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. (organization POC) 2. (contracting POC) 3. (others, as appropriate) 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. (end of clause) 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 21 July 2006. Anticipated award date is four days after the due date. Send all packages to 96 CONS/MSCBS, Attn: Ms. Mary Gardner or Mr. Fred Marsh, 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 or contact@example.gov .

More opportunities from Department Of Defense → FA2823 Aftc Pzio

Same awarding agency

NAICS: 334417
New
Federal
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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