Combo_Bobcat.docx

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Attached to
Bobcat Toolcat UW56/attachments & Snowblower Federal contract opportunity
Solicitation number
FA465924QZ010
Issued by
Department of the Air Force Air Mobility Command

About this file

This document is a Combined Synopsis/Solicitation for a Request for Quote (RFQ) for a Bobcat Toolcat UW56 and associated attachments and a Snow Blower. The 319th Contracting Squadron at Grand Forks Air Force Base is the purchasing agency, and the requirement is being solicited as a small business set-aside with NAICS code 423830.

The government is seeking one Bobcat Toolcat UW56 with standard equipment, a deluxe road package, and additional attachments and features. It also requires one 32x74 Snow Blower. Quotes are due by 10:00 AM Central Standard Time on June 19, 2024, and the quoted prices must be valid through September 30, 2024. Award will be made to the lowest priced, technically acceptable offer. Vendors must be registered in the System for Award Management (SAM) and enrolled in the Wide Area Workflow (WAWF) system. Funds are not presently available for this contract, and no legal liability will arise until funds are made available.

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FA465924QZ010_Clauses.pdf PDF
Toolcat Brand Name Justification_redacted_Redacted.pdf PDF

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DEPARTMENT OF THE AIR FORCE

319th CONTRACTING SQUADRON (ACC)

GRAND FORKS AIR FORCE BASE ND

COMBINED SYNOPSIS/SOLICITATION

RFQ – Bobcat Toolcat UW56/attachments & Snowblower (FA465924QZ010)

Requesting Agency:319 Civil Engineering Squadron – 319 CES
525 Tuskegee Airmen Blvd Bldg 410
Grand Forks AFB, ND 58205
Purchasing Agency:319th Contracting Squadron – 319 CONS/PKB
295 Steen Blvd. Bldg. 242

Grand Forks AFB, ND 58205

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) number FA465924QZ010.

This requirement is being solicited as a small business set aside. The NAICS code for this requirement is 423830 with a size standard of 500 Employees.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 Effective 22 April 2024; Defense Federal Acquisition Regulation Effective 25 April 2024; and Department of the Air Force Federal Acquisition Regulation DAFAC 2023-0707, Effective 07 July 2023.

QUOTE SCHEDULE:

Potential Offerors shall include the total price to provide for all of the items listed below, on the following quote schedule. Offerors shall also include proposed delivery terms below.

Bobcat UW56, QTY: 1 ea -Standard Equipment -Deluxe Road Package -Included: Backup Alarm, Turn Signals, Flashers, Taillights, Brake Lights, Rear view mirror, Side Mirrors, Horn, Rear work lights, and headlights.

-Attachment Control -Engine Block Heater -Heavy Duty Battery -High Flow Package -Interior Trim -Power Bob-Tach -Radio Option -Rear View Camera -Traction Control -29 X 12.5 Turf Tires -68” Heavy Duty Bucket -Bolt-On Cutting Edge, 68” -4K Heavy Duty Pallet Fork Frame -48” 4K Heavy Duty Pallet Fork Teeth

Snow Blower 32X74, QTY: 1 ea -Motor Package 130CC (22-28 gpm)

FOB Destination for delivery to:

319 Civil Engineering Squadron – 319 CES 525 Tuskegee Airmen Blvd Bldg 410 Grand Forks AFB, ND 58205

Quote Schedule

Description
Qty
Unit
Unit Price
Extended Price
CLIN 0001 – Bobcat UW56 & attachments (IAW above list)
1
EA
CLIN 0002 – Snow Blower (IAW above list)
1
EA
CLIN 0003 – Freight
1
Lot
Total Price
$

Delivery Date (No later than 60 days from the date of award):

*** To be considered for award: note that offerors must be actively registered with the US Government database System for Award Management (SAM) when submitting the quote or proposal. Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. ***

“Registered in the System for Award Management (SAM)” means that—

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the Electronic Funds Transfer indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see Subpart 4.14), into the SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active”.

Questions are due no later than 10:00 AM. Central Standard Time, 17 June 2024. Questions shall be sent via e-mail to the contracting points of contact listed below.

Quotes are due no later than 10:00 AM. Central Standard Time, 19 June 2024. Quotes shall be sent via e-mail to the contracting points of contact listed below.

Contracting points of contact:

SSgt Jacob B. Wood, Contract Specialist, (701) 747-5305 or e-mail: jacob.wood.4@us.af.mil MSgt Richard L. Walls, Contracting Officer, (701) 747-3750 or email: richard.walls.1@us.af.mil

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS

(a) Quote shall include the contractor’s Quote Schedule as follows:

(1) Contractor’s Unit and Total Price relating to each of the CLIN/Items above.

(i) Vendor must note that separate Contract Line Item Numbers (CLINs), are not prescribed for purpose of associated costs entailing taxes, fees, transportation, delivery, etc. Accordingly, quoted unit pricing for requirements at the CLIN level under this solicitation, shall be all inclusive of all associated costs (i.e. all material, transportation, labor, delivery, etc.)

(2) Discount for prompt payment – if any

(b) Company Point of Contact with name, address, email address, and telephone number.

(c) Photo depiction/schematics/samples

(d) Quotes must be valid through 30 Sep 2024.

NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government’s exclusion from requests by vendors to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award. Vendors that are not able to comply with the aforementioned conditions will be determined as noncompliant with the solicitation requirements and therefore may be removed from consideration for award.

ADDENDUM TO FAR 52.212-2, EVALUATION OF OFFERS

a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers:

Technical Acceptability Price Pricing shall be good through 30 Sep 2024.

Award will be made to the offer that is the Lowest Price Technically Acceptable (LPTA).

b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

ADDENDUM TO 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 receives notice of such availability, to be confirmed in writing by the Contracting Officer.

All additional provisions and clauses applicable to this Combined Synopsis/Solicitation are provided in Attachment 1 – Provisions and Clauses.: The full text of the FAR, DFARS, and DAFFARS can be accessed at https:/www.acquisition.gov.

Attachment:

FA465924QZ010_Clauses image1.jpeg

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