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Tender Details
- Country: USA
- Summary: Utvs
- UST Ref No: 89168806
- Deadline: 25 Sep 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: W50S7E-23-Q-0049
- Purchaser's Detail :
- Description :
- Description
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) and constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2023-05. This combined synopsis/solicitation is set-aside 100% for small business. The North American Industrial Classification Standard 336999 applies to this solicitation; business size standard is 1,000 EMP. The Contracting Officer reserves the right to award under a different NAICS if the company would qualify as a small business under the solicited NAICS.
The Minnesota Air National Guard has plans to issue a firm-fixed price order for the following:
UTV 4 Passenger with Accessories (SFS), 1 EA. UTV 6 Passenger with Accessories (SFS), 1 EA. (Optional CLIN) UTV 4 Passenger (MXS), 2 EA. (Optional CLIN) UTV 4-6 Passenger (CE), 1 EA. (Optional CLIN) UTV 4-6 Passenger with Plow (LRS), 1 EA. (Optional CLIN)(See attached Statement of Work)
Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Quotes must be good through 30 September 2023.
****Quotation instructions****
Evaluation:
The Government plans to award a contract resulting from this solicitation to the offer conforming to the solicitation which will be most advantageous to the Government. Quotes will be evaluated on best value using price, technical acceptability, equipment capabilities, delivery time, and past performance (based on FAPIIS, SPRS, CPARS, and references) (see 52.212-2 provision). When combined, non-price evaluation factors are co... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : SAINT PAUL , MN 55111-4112
Primary Point of Contact : Anna M. Scherer
anna.scherer@us.af.mil
Phone Number 6127132612
Secondary Point of Contact : SMSgt Mikkael R. Hahn
mikkael.hahn@us.af.mil
Phone Number 6127132613
Email :anna.scherer@us.af.mil
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