PM MHTV Diminishing Manufacturing Sources and Material Shortages
The United States Marine Corps (USMC), specifically the Program Manager for Medium and Heavy Tactical Vehicles (PM MHTV), is conducting a Request for Information (RFI) to identify vendors capable of addressing diminishing manufacturing sources and material shortages for their Family of Vehicles (FoV). The RFI seeks vendors with technical capabilities to develop replacement components for Medium Tactical Vehicle Replacement (MTVR), Logistics Vehicle System Replacement (LVSR), and Aircraft Rescue Firefighting/Expeditionary Firefighting and Rescue (ARFF/EFR) vehicles. Key contract requirements include engineering tasks such as identifying alternate supply sources, reverse engineering, developing engineering change proposals, and testing replacement components. Vendors must submit a six-page white paper by March 14, 2025, detailing their capabilities, and all questions must be submitted via email to Hyung Lee by March 14, 2025, at 1400 Eastern Time. The RFI is intended as market research to assess potential vendors' capabilities and is not a formal solicitation.
The pre-solicitation notice does not indicate any specific set-aside designations, and the current vehicles were originally manufactured by Oshkosh Defense, LLC. The vehicles in question have extended service timelines, with the MTVR having an item exit date of 2042, the LVSR with an exit date of 2035, and the P-19R with an exit date of 2040. The vehicles include various variants such as cargo, tractor, wrecker, and firefighting vehicles, both armored and unarmored. Vendors must provide details including their CAGE Code, business size, and demonstrate technical capabilities in developing replacement components, creating technical data packages, and supporting sustainment documentation. The NAICS code for this opportunity is 336120 (Heavy Duty Truck Manufacturing), and the Product Service Code is K023 for ground effect vehicles and motor vehicles.
M67854-25-I-0086 United States Marine Corps
2/11/25, 2:28 PM Market Research Survey Common Tactical Truck
The Department of the Army is conducting market research to identify potential sources for the production of the Common Tactical Truck (CTT) Family of Vehicles, a comprehensive replacement program for legacy heavy tactical wheeled vehicles. The CTT program aims to develop six vehicle variants: Line Haul Tractor, Off-Road Tractor, Load Handling System, Cargo Variant, Tanker Variant, and Wrecker Variant. Potential contractors will be evaluated on their administrative capabilities, engineering specifications, manufacturing capacity, quality systems, test and evaluation experience, logistics support, and cybersecurity compliance. The market research survey contains 62 detailed questions designed to assess vendor capabilities and readiness. Key dates for this opportunity include a response deadline of March 20, 2025, with a draft Request for Proposal (RFP) planned for September 2025, an Industry Day in October 2025, and a final RFP release targeted for the third quarter of FY2026.
There is no specific set-aside designation for this contract opportunity, and the procurement is open to qualified manufacturers in the Heavy Duty Truck Manufacturing sector (NAICS 336120). The CTT vehicles must meet or exceed requirements of current legacy vehicles like the Palletized Load System (PLS), Heavy Expanded Mobility Tactical Truck (HEMTT), and M915 Line Haul Tractor while incorporating advanced technologies in driver safety, cybersecurity, autonomy, fuel economy, and off-road mobility. While specific award values are not disclosed in the pre-solicitation notice, the program represents a significant military vehicle modernization effort with potential for substantial contract value. The government emphasizes that this market research is for informational planning purposes only and does not constitute a commitment to procurement. Interested vendors must submit their responses electronically and may include proprietary information with appropriate markings.
CTT-001 Department of the Army
2/20/25, 3:22 PM Dump Truck
This solicitation from the Department of the Army Materiel Command seeks one all-wheel drive, six-wheel dump truck to meet the detailed technical specifications provided. Key requirements for the truck include a minimum 340 kW engine, automatic transmission, independently air-suspended axles with differential locks, and tipper body. Proposals will be evaluated based on technical acceptability, past performance using SPSR, and price. The closing date for receipt of proposals is August 29, 2021.
There is no set-aside designation specified. The truck is to be delivered to Vilseck, Germany by the date indicated. Detailed specifications require the truck have a minimum gross vehicle weight of 30,000 kg and payload of 16,500 kg. Technical requirements encompass components of the wheels, steering, frame, braking system, electrical system, cab, and additional equipment. Manuals and warranty are also required to be provided.
W912PB21Q0010 Department of the Army Materiel Command Army Contracting Command
7/16/21, 5:41 AM 10 ton Heavy Duty Dump Truck
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is FortDrumRangeControlSAL0084 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 336120 with a small business size standard of 1,500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-06-02 14:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Drum, NY 13602The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: 10 ton Heavy Duty Dump Truck (SEE ATTACHED SPEC SHEET), 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 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; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Reporting During Contract PerformanceEqual Opportunity
FortDrumRangeControlSAL0084 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
5/22/23, 2:46 PM