Wrench, Impact, Elect
The Defense Logistics Agency Aviation is seeking to procure an Indefinite Quantity Contract for a Wrench, Impact, Elect (NSN 5130-01-363-0964) through a small business set-aside solicitation. The contract will be issued in accordance with a specific reference drawing (NR 19207 57K1736 Revision dated 05/07/2020) and will follow MIL-STD-2073-1E packaging standards. The solicitation will be officially issued on February 5, 2025, with proposals to be submitted via the DIBBS website (https://www.dibbs.bsm.dla.mil/), where interested parties can download the RFP in PDF format. The contract will require delivery of the specified wrenches within 426 days of award, with inspection and acceptance occurring at the point of origin. Detailed technical specifications and the complete solicitation will be available on the DIBBS website on the specified issue date.
The contract includes a guaranteed minimum quantity of 623 units, with an estimated actual demand (EAD) of 830 units, and will have a 5-year base period with no option periods. The procurement is categorized under NAICS code 444230 for Outdoor Power Equipment Retailers and PSC code 5130 for Hand Tools, Power Driven. The contract is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for the opportunity. Aviation Richmond has an approved technical data package available for this National Stock Number (NSN). The solicitation specifies FOB Destination terms, and no paper copies of the solicitation will be made available to requestors. Interested bidders will need to download the RFP electronically and ensure they have the latest version of Adobe Acrobat Reader to view the documentation.
SPE4A7-25-R-0262 Defense Logistics Agency Aviation
12/17/24, 7:58 AM W912BU23R0024-FE Walter Zero Turn Lawn Mower
Contracts Branch (fc)
Action Code: Combined Synopsis/Solicitation
Date: April 13, 2023
Zip Code: 19106
NAICS Code: 444230
Contracting Office: W912BU
Class Code: Z
Subject: FE Walter Zero Turn Lawn Mower
Solicitation No.: W912BU23R0024 – FE Walter Zero Turn Lawn Mower, this solicitation is issued as request for proposal (RFP). Set-Aside Code: Small Business
Response Date: 25 April 2023
Place of Performance: FE Walter Dam 146 Walter Dam Road, White Haven, PA
Description of Work:
The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed contract to provide USACE with a Zero Turn Lawn Mower to FE Walter Dam located in White Haven, PA. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, 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.
The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed contract to provide a Zero Turn Mower to the FE Walter Dam, located in White Haven Pennsylvania. The Contractor shall provide a zero-turn mower per specifications of salient characteristics listed below:
- Minimum Mowing Width of 80”, Maximum of 84”
- Minimum 20” Side Reach for Mowing near Obstacles
- Variable Speed Transmission
- Turf Tread Tires
- Hydrostatic Dual Lever Steering
- 3 Cylinder Liquid Cooled Diesel Engine
- Minimum Horsepower Rating of 37
- EPA Tier 4 Emissions Level Standard
- Pressurized Radiator Cooling System
- Minimum 18 Gallon Fuel Tank
- Articulating Deck Capabilities to Prevent Scalping
- Minimum 12 Degree of Articulation Up or Down per each Deck
- Deck Height Cutting Range, 1” to 4.5”
- Manual Cutting Height Field Adjustment Capabilities
- Minimum Blade Tip Speed of 18,000 FPM
- Side and Mulching Discharge Capabilities
- Standard Safety Lights
- Rollover Protection System (ROPS)
The small business size is $9.5 Million. Estimated cost range of the project is $25K - $100K dollars.
The Combined Synopsis No. W912BU23R0024 will be issued on or about 13 April 2023. Proposals must be received by 25 April 2023 at 3:00p.m. The contract period of performance is 60 days after receipt of award. Questions regarding this notice should be directed to Frederick Conway at frederick.conway@usace.army.mil
W912BU23R0024 Department of the Army Corps of Engineers Engineering District Philadeplhia
4/13/23, 4:02 PM PREVENTIVE MAINTENANCE AND REPAIR OF MOTOR EQUIPMENT, LOW SPEED ELECTRIC VEHICLES AND TRAILERS
The National Renewable Energy Laboratory (NREL), an entity within the Department of Energy Office of Science, is seeking a subcontractor to provide preventive maintenance and repair services for motor equipment, low-speed electric vehicles, and trailers across its campuses in Golden and Arvada, Colorado. The solicitation (RFP-2025-25109) requires a contractor capable of performing comprehensive maintenance including engine and hydraulic oil/filter replacements, chassis lubrication, and detailed equipment inspection reports. Qualified technicians must have a minimum of 10 years experience in heavy equipment maintenance and vehicle diagnostics, with the ability to service multiple NREL campus locations. The procurement will be conducted as a lowest price technically acceptable (LPTA) evaluation, with technical proposals due by December 31, 2024 at 5:00pm Mountain Time. Technical questions from potential offerors were required to be submitted by December 13, 2024, and a Notice of Intent to Propose was due by December 20, 2024.
The contract is designated as a total small business set-aside under NAICS codes 444230 and 811411, with an anticipated annual funding of approximately $75,000 and a total contract period of 60 months. The subcontract will cover maintenance for a diverse fleet including low-speed electric vehicles, trailers, golf carts, utility task vehicles (UTVs), wheeled loaders, agricultural tractors, and riding mowers from various manufacturers such as GEM, Club Car, John Deere, Bobcat, and Polaris. The place of performance is specifically at NREL's South Table Mountain Campus, Flatirons Campus, and South Table Mountain Energy Park, all located in Golden, Colorado. Contractors must demonstrate the capability to respond to service requests during normal business hours, after-hours emergencies, and holiday service calls. The contract includes detailed wage requirements under Service Contract Act Wage Determination 2015-5419, mandating specific minimum wage rates and benefits for workers performing the contracted services.
RFP-2025-25109 Department of Energy Office of Science
12/2/24, 2:38 PM brush mower
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 18Cfy23004 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 444230 with a small business size standard of $9.50M. 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: 2023-05-09 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Bragg, NC 28310The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: mulching/mower attachment for t300 bobcat, 2, 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
18Cfy23004 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
5/9/23, 4:54 PM