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UTV Cargo Hauler

General Information

Document Type:PRESOL
Posted Date:Sep 07, 2017
Category: Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles
Set Aside:N/A

Contracting Office Address

Department of the Army, National Guard Bureau, USPFO for Mississippi, 144 Military Drive, JACKSON, Mississippi, 39208-8860


UTV Cargo Hauler - QUANTITY ONE (1) Solicitation: W9127Q-17-T-0049 Agency/Office: National Guard Bureau Location: USPFO for Mississippi ITEM DESCRIPTION: Specifications for Maintenance and Cargo Hauler. Engine Diesel, Minimum 850cc. Replaceable style air and oil filters for routine services. Liquid Cooled motor. Drivetrain Continuously Variable Transmission with Clutch Enclosure. Gear Ranges Forward Hi and Low, Neutral and Reverse. Travel Speeds Forward not to exceed 50MPH. Four Wheel Drive Electrical System 12V, Battery 400 Cold Cranking Amps Minimum. 50 Amp minimum Alternator. Headlights. In cab power point no less than 1. Fuel System Diesel, Replaceable Fuel Filter Element. Fuel tank capacity no less than 5 gallons. Steering and Brakes Rack and Pinion Steering and Hydraulic Disc Brakes. Tires Front and Rear Tire sizes all the same, no less than 18" in height. Ground Clearance 10" minimum Ground Clearance. Hitch Standard Receiver Front and Rear between 1.25 and 2". Cargo Bed Aluminum Material Constructed. Overall Width 50-60" Length with Lift/Tie Down Provisions 45-50" Height 3-5" Weight and Capacity Gross Vehicle Weight Rating (GVWR) 3300 Minimum. Payload Capacity 1400 pound minimum. Cargo Bed Capacity 900 pound minimum. Towing Capacity 1800 pound minimum. Cab/Color Totally Enclosed Cab. Seating for no less than 2. Colors options to be shades of brown, gray or green. Title: UTV Cargo Hauler The solicitation number is W9127Q-17-T-0049 is issued as Request for Quotes. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular (FAC) 2005-95 effective 19 Jan 2017. This solicitation is 100% small business set aside and restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) 336999 and the Small Business Standard is 1000 employees. All responsible sources may submit a quote, which if received timely, will be considered by the USPFO-MS Purchasing and Contracting Office. Please read and comply with all requirements for submitting a quote. Failure to comply with all instructions contained within this combined synopsis/solicitation could result in the quote being ineligible for award. It is the Offerors responsibility to ensure their quote meets all the requirements identified herein. It is the responsibility of the interested parties to review this site frequently for any updates/amendments to this solicitation. DELIVERY ADDRESS: CAMP SHELBY RANGE CONTROL SGT WILLIAM BAUGHN BUILDING 5200 GRAPEVINE RD CAMP SHELBY MS 39407 All offerors must include Fed Tax ID #, CAGE and DUNS Number. Include all applicable fees, including DELIVERY; Warranty information; and ESTIMATED DELIVERY TIME. Prices quotes must be Firm-Fixed Price to include shipping and handling charges based on F.O.B. Destination. The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. The following FAR provisions apply: 52.204-13, System for Award Management Maintenance FAR 52.212-1, Instructions to Offerors - Commercial Items. FAR 52.212-3 ALT 1, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; DFAR 252.203-7000-Requirements Relating to Compensation of Former DoD Officials DFAR 252.203-7996 - Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements DFAR 252.204-7008 - Compliance With Safeguarding Covered Defense Information Controls DFAR 252.225-7031 - Secondary Arab Boycott of Israel FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items. Applicable FAR Clauses cited within 52.212-5 are as follows: 52.203-6-Restrictions on Subcontractor Sales to the Government; 52.204-10-Reporting Subcontract Awards.; 52.219-6, Notice of Small Business Set-Aside; 52.219-28, Post-Award Small Business Program Representation; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-36, Affirmative Action for Workers with Disabilities; Full text of these clauses may be accessed on-line at http://farsite.hill.af.mil/vffara.html. All potential sources shall be registered in the SAMs, https://sam.gov/portal/publis/sam in order to be considered eligible for award. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988. This announcement is the solicitation which will result in a firm fixed-price contract. Proposals are due no later than 12:00 p.m., CDT, 13 September 2017. Submit quotes via email to MAJ Rob Mayhue, robert.w.mayhue2.mil@mail.mil ; mail to: USPFO-MS-PC, Attn: MAJ Rob Mayhue, 144 Military Drive, Flowood, MS 39232-8861. NO PHONE CALLS WILL BE ACCEPTED. Questions may also be directed to MAJ Rob Mayhue in writing, via email, to the above mentioned e-mail address prior to date of RFQ closing. Any questions received after 12 September 2017, will not receive a response. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, and addressed to MAJ Rob Mayhue, robert.w.mayhue2.mil@mail.mil. Primary Point of Contact.: MAJ Rob Mayhue robert.w.mayhue2.mil@mail.mil Contracting Office Address: 144 Military Drive JACKSON, Mississippi 39208-8860 Place of Contract Performance: CAMP SHELBY RANGE CONTROL SGT WILLIAM BAUGHN BUILDING 5200 GRAPEVINE RD CAMP SHELBY, Mississippi 39407 United States Allow Vendors To Add/Remove From Interested Vendors: Yes Allow Vendors To View Interested Vendors List: Yes Recovery and Reinvestment Act Action: No

Original Point of Contact

POC Robert Mayhue, Phone: 6013131700

Place of Performance

Camp Shelby/HAAF, Building 7002, Camp Shlelby, Mississippi, 39407, United States
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