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This Solicitation opportunity from Department Of Defense was posted on April 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W9127Q-24-R-0012 Forklift

Closed
W9127Q24R0012Federal

Contract Overview

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

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NAICS: 333924
New
DIBBS
TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Contract Value

$29,360

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

Brandon, MS, 39042, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Forklift Solicitation Questions and Answers (2024-04-16)

PDF, High priority: read this first1 page · q-and-a
High

MS Army National Guard Forklift Specifications

PDF, High priority: read this first1 page · specifications
High

RFQ Provisions and Clauses

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng
Contacts2 people available
OfficeFLOWOOD, MS, 39232-8861, USA
Office AddressFLOWOOD, MS, 39232-8861, USA
Contacts
Brian Patrick Fortune
Lisa Anguizola

Full Description

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W9127Q-24-R-0012 FORKLIFT This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation: quotes are being requested a written solicitation will not be issued. Solicitation number W9127Q-24-R-0012 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-04, Effective 1 April 2024 and the Defense Federal Acquisition Regulations (DFARS) updated 26 March 2024. This requirement is being set aside 100% for Small Business and only qualified offerors may submit quotes. The North American Industrial Classification System Code (NAICS) is 333924 with a standard size of 750 employees. The United States Property and Fiscal Office for Mississippi- Purchasing and Contracting Division, Flowood MS intends to issue one firm fixed price purchase order for the following items- Please see attached Specification document. Include all applicable fees, including delivery; warranty information setup and training; and estimated delivery time, if different than what is being requested. Quoted prices shall include itemized pricing for the Contract Line Item Number (CLIN) including shipping with a total amount as follows: CLIN 0001: 1 EA, Forklift including 3-stage mast, 3,000 lift capacity. Tilt, 32 carriage, 4-way valve attachment, fork positioner, 2.2L industrial Engine, Side shifting Fork Positioner, power steering, wheels & tires, safety equipment, and warranty. Be sure to include delivery time and if not included in unit, include this cost as well Ship to is 122 Metropolitan Lane, Brandon MS 39042 Submission Requirements: Vendors must submit company information with their quote to include: Point of Contact (POC), POC phone number, POC email address, company Cage Code, and Company EIN. Vendors must submit Representations and Certifications with their quote only if they differ from, or have not been completed within, their System for Award management (SAM) profile. Vendors must have an active registration in System for Award Management (SAM) to be eligible for contract award. A purchase order will be awarded to the Lowest Price Technically Acceptable responsible offeror whose quote conforms to the solicitation and is the most advantageous to the Government according to FAR Part 12 Acquisition of Commercial Items. To ensure timely and equitable evaluations of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via internet at https:// acquition.gov/ Quotes must be for item(s) stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made(all or none basis) to one vendor. In order for vendors to receive payment, all vendors must now use an E-invoicing system named PIEE, formerly known as Wide Area Workflow (WAWF. To gain access to the WAWF production system, contractors must acquire an account available at https://piee.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988 Quotes are no later than 12:00 P.M. Central Time, 19 April 2024 to Brian Fortune via email to brian.p.fortune.mil@army.mil and lisa.d.anguizola.civ@army.mil Questions regarding this requirement must be submitted in writing COB on 17 April 2024 prior to the RFQ close date. Telephone calls will not be accepted. SAM is a mandatory requirement for all DOD Government contracts. You must be registered and have an active status in order to be eligible for award of contract. To register online, visit https:// www.sam.gov. there is no charge or fee required for this this registration.

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