Federal Bid

Last Updated on 11 Oct 2011 at 8 AM
Combined Synopsis/Solicitation
Yigo Guam

MULTI PASSENGER UTILITY VEHICLE

Solicitation ID F1C451236A001-MPUV
Posted Date 22 Sep 2011 at 1 AM
Archive Date 11 Oct 2011 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Fa5240 36 Cons Lgc
Agency Department Of Defense
Location Yigo Guam United states
FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT; HOWEVER, A REQUEST FOR FUNDING IS INCLUDED IN THE FY11 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS AVAILABILITY.

This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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 procurement is a Small Business Set Aside IAW FAR 19.502-2(a). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-53 and DFARS Change Notice 20110819. The North American Industry Classification System Code (NAICS) is 423860, size standard 100 employees. This is a best value award. The contractor shall provide the following items:

Multi passenger utility vehicle - color GREEN - seats four personnel, canvas cab cover (removable) with zippered shut doors, Storage compartment installed securely to cargo bed. Approximate specs: engine 4- stroke twin cyclinder. 760cc, 40 hp. Electronic fuel injection. Automatic transmission (H/L/N/R). drive system on demand awd/2wd. Suspension: front dual A-ARM 9.6" travel , Rear Dual A-ARM 9" travel. Brakes: 4-wheel hydraulic Disc w/dual borefront and rear calipers. Parking brake hand actuated. Wheels/tires: front 26x9-12; PXT rear 26x11-12; PXT stamped steel. Approximate dimensions: wheelbase 108", ground clearance 11.5, Size 145"L x 60W x 76"H. 9 gallon fuel capacity, cargo bed 36.5 x 54" x 11.5" (LxWxH). Lighting headlights 55W low/60 high, LED tail lights. Instrumentation: digital guage, speddometer, odometer, tachometer, tripmeter, hour meter, clock, gear indicator, fuel guage, hi-temp/low battery lights, 3DC outlets. Approximate cargo storage box: 18" L x 54"W x 12H.
2012 Polaris Ranger Crew 800 OR EQUAL
(QTY 2 EA)
(1) Shipping and handling to Andersen AFB, GUAM

The delivery address is as follows:

36 SFS/MSG
ATTN: SSgt Ashley Hobeck
UNIT 14013, Andersen AFB
Yigo, Guam 96929

The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. The following provisions and clauses are incorporated by reference: FAR 52.211-6 Brand Name or Equal. FAR 52.212-1, Instructions to Offerors-Commercial Items; AS OF Jun 2008, OFFERORS ARE REQUIRED TO COMPLETE ONLINE REPRESENTATIONS AND CERTIFICATIONS AT http://orca.bpn.gov WHICH ARE IDENTICAL TO WHAT IS REQUIRED IN FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5(DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition; 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 Disabled Veterans and Veterans of 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, 52.232-33, Payment by Electronic Transfer-Central Contractor Registration; 52.233-3, Protest After Award applies to this acquisition; 52.233-4 Applicable Law for Breach of Contract Claim applies to this acquisition. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). The following provisions and clauses also apply; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, but only the following clauses in paragraph (b) of clause apply: 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023 Transportation of Supplies by Sea ALTERNATE III (MAY 2002); 5352.201-9101, Ombudsman (Apr 2010).

Quotes should reference RFQ No F1C3451236A001. The POC for this acquisition is SSgt Ladon Buchanan, (671) 366-3004; [email protected]. Quotes may be emailed. Oral Quotes will not be accepted. Quotes must be received 26 September, 2011 5:00 pm EST.

NOTE: FAR 52.232-18- Availability of funds. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor received notice of such availability, to be confirmed in writing by the Contracting Officer.

 

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