RFQ FA813226Q0022 Electric Tram Cart - Solicitation - Tinker AFB OK.pdf
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- 23-Person Electric Tram Cart
- Solicitation number
- FA813226Q0022
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Solicitation Summary
This is a combined synopsis/solicitation issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker Air Force Base, Oklahoma, for the procurement of a 23-passenger electric tram cart under solicitation FA813226Q0022. The requirement is a 100% Small Business Set-aside (NAICS Code 336999) using Simplified Procedures under FAR Part 12 and DFARS Part 212. The tram cart must accommodate 23 passengers plus a driver, with a maximum speed of 15 mph, a range of 75 miles, and an onboard charger operable on either 110V or 220V input. Required features include power steering, disc brakes, a radio/CD/PA system with hand microphone and cabin speakers, a comprehensive gauge cluster, glass windshield with wiper, reverse alarm, full light package, cushioned passenger seats, dome lighting, and non-slip black rubber flooring with aluminum wheel covers.
Quotes must be submitted by Thursday, March 12th, 2026, no later than 7 AM Central Daylight Time via email to Kylie McMichael (kylie.mcmichael@us.af.mil) or Marc Kreienbrink (marc.kreienbrink.1@us.af.mil), and this deadline will not be extended. All quotations must be submitted on the provided two-page Quote Sheet and must include detailed item specifications and technical information sufficient to demonstrate conformance to requirements. Shipping is FOB Destination to Tinker AFB, OK 73145, with shipping costs incorporated into the quoted price. Award will be based solely on lowest total price for items meeting all solicitation requirements. Payment terms are Net 30 by default, with invoices submitted through the Wide Area Workflow (WAWF) application. All offerors must be registered in the System for Award Management (SAM) prior to award, and quotes must remain valid for a minimum of 90 days following the submission date.
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| File | Type | Posted |
|---|---|---|
| RFQ FA813226Q0022 Electric Tram Cart - Quote Sheet - Tinker AFB OK.pdf |
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NOTES TO OFFERORS:
1. This requirement was originally posted to SAM.gov on Jan 29th as solicitation FA813226Q0017, but the requirement was cancelled and has changed slightly since then.
2. All quotes must –
a. Be submitted on the two-page Quote Sheet. You may include your own firm’s quote sheet, as well.
b. Include item specifications/technical information. This information must be sufficient for us to determine that each item either fits/does not fit the description of what we’re asking for.
3. If you previously submitted a quote –
a. You MUST submit a new quote. Previous quotes are NOT being considered.
b. You MUST provide us with a separate quote in separate emails for each item you are quoting. For example, if you have five different models that you believe fit our needs, you must submit them in five different emails along with the Quote Sheet for each item.
c. DO NOT send us your catalog and expect us to look through it for an item we think fits our need. We will not consider your quote for award.
Failure to adhere to these notes – as well as all stated terms, conditions, representations, and certifications included in this combined synopsis solicitation – will render you ineligible for award.
SOLICITATION FA813226Q0022 – 23-Person Electric Tram Cart
The Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMC, Road A, Bldg 3705, Tinker AFB, OK 73145-3303) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for 23 passenger electric tram cart. See Section 2 – entitled Supplies and Price – of the Quote Sheet for complete details.
This is a combined synopsis/solicitation for commercial items prepared IAW the format in Federal Acquisition Regulation (FAR) Subpart 12.603, 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 aside from the one posted here.
This solicitation uses Simplified Procedures and is being issued as a request for quotation (RFQ) IAW FAR Part 12 and the Defense FAR Supplement (DFARS) Part
212. This solicitation document and incorporated provisions and clauses are those in effect through the issuance of the Revolutionary FAR Overhaul, effective 1 Feb 2026 (https://www.acquisition.gov/far-overhaul).
This acquisition is a 100% Small Business Set-aside NAICS Code 336999
ELECTRIC TRAM CART – For transporting personnel
• Passenger Capacity: 23, plus Driver
• Maximum Speed: 15 mph (24 km/h)
• Range: 75 miles (120 km)
• Onboard Charger: Must operate on either 110V or 220V input.
• Radio/CD/PA system, including a hand microphone and speakers throughout the cabin.
• Power Steering
• Disc Brakes
• Forward/Reverse Transmission Switch
• Comprehensive Gauge Cluster: State of charge, speedometer, odometer, voltmeter, ammeter, and light indicators.
• Glass windshield with wiper
• Reverse Alarm and Driver's Horn
• Rear & Side View Mirrors
• Full Light Package: Headlights, tail-lights, turn signals, side markers, and front fog lights.
• Cushioned Passenger Seats
• Dome Lighting
• Non-Slip Black Rubber Flooring
• Aluminum Wheel Covers https://www.acquisition.gov/far-overhaul
TERMS, CONDITIONS, PROVISIONS, & CLAUSES
EVALUATION CRITERIA
Issuance of award will be based on one evaluation factor: the lowest total price.
All quotations must conform to the solicitation requirements, to include all stated terms, conditions, representations, and certifications. All items will be evaluated to ensure they conform to the requirements set forth in this solicitation.
QUOTE SUBMISSION INFORMATION
Quotes are due to the point of contact (POC) below by Thursday, March 12th, 2026, no later than 7 AM Central Daylight Time (CDT)
This date and time will NOT be extended.
Late quotes will NOT be considered.
Kylie McMichael, Contract Specialist (Primary POC) Marc Kreienbrink, Contracting Officer (Alternate POC) kylie.mcmichael@us.af.mil marc.kreienbrink.1@us.af.mil
All quotes must be good for no less than 90 days after the quote submission date above.
All Offerors must be registered in the System for Award Management (SAM; https://sam.gov/) prior to quoting. Failure to have an active registration status in SAM by the time of award will make that Offeror ineligible to receive the award with no exceptions.
SHIPPING INFORMATION
Shipping for each item will be FOB Destination only (Tinker AFB, OK 73145). Separate charges for shipping/freight will not be allowed. Please work this into your quoted price.
PAYMENT TERMS
Payment terms will, by default, be Net 30, which means the Government has 30 days to pay you after you submit your invoice. You may offer payment discounts for early payment, but this will not be considered in quote evaluation.
Invoices must be submitted in Wide Area Workflow (WAWF) application, which can be found in the Government's Procurement Integrated Enterprise Environment (PIEE; https://piee.eb.mil/). Payment will be made after the invoice is signed in WAWF and after the item is received and accepted by the Government; do not submit invoices until the item has been delivered/performed.
PROVISIONS AND CLAUSES
All clauses and provisions can be found on the following websites:
Federal Acquisition Regulation (FAR) – https://www.acquisition.gov/browse/index/far Defense Federal Acquisition Regulation Supplement (DFARS) – https://www.acquisition.gov/dfars Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) – https://www.acquisition.gov/daffars mailto:kylie.mcmichael@us.af.mil mailto:marc.kreienbrink.1@us.af.mil https://sam.gov/ https://piee.eb.mil/ https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/daffars
52.212‐1 ‐‐ Instructions to Offerors – Commercial Items
ADDENDUM as prescribed in FAR 12.301(b)(1) –
As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends all language therein:
1. Quotes in response to this solicitation must be submitted no later than Thursday, March 12th, 2026, no later than 7 AM CDT.
Quotes must be submitted via email to Kylie McMichael and Marc Kreienbrink. Late quotes will NOT be considered, and this due date and time will NOT be extended.
NOTICE TO OFFERORS – SOLICIATION REQUIREMENTS
If you disagree with any of the solicitation requirements (which includes all stated terms, conditions, representations, and certifications), you must inform the Government of your issue with the aforementioned requirements and provide your rationale for disagreement. The Government reserves the right to reject any/all quotes which do not conform to the solicitation requirements
2. All price quotations must be submitted on the two-page Quote Sheet attachment, which must be filled out completely.
3. Shipping will be FOB Destination (Tinker AFB, OK 73145) only. Separate charges for shipping/freight will not be allowed. Please work this charge into your quote’s total price.
4. You must provide item specifications/technical information to us. This information must be sufficient for us to determine that each item either fits/does not fit the description of what we’re asking for.
5. We intend to issue the award without interchanges; however, the Government reserves the right to conduct interchanges with one, some, or all Offerors if later determined by the Contracting Officer to be necessary. The Government may waive informalities and minor irregularities in quotations received; therefore, the Offeror’s initial quotation should be complete and contain the Offeror’s best terms from a price and technical standpoint.
Failure to follow all of these instructions may render you ineligible for award.
[End of Provision Addendum]
52.212‐2 ‐‐ Evaluation – Commercial Items
ADDENDUM as prescribed in FAR 12.301(c) –
As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends all language therein:
1. The Government intends to award this requirement resulting from this solicitation to the responsible Offeror who provides us with the lowest‐priced quote for the items which meet all of the terms and conditions in this solicitation (which includes the item description).
2. After closing of this solicitation, the lowest three quotes will be evaluated by Contracting and by the Government’s subject matter experts (SME). The following evaluation factor will be used:
a. Lowest Total Price – as found on the Quote Sheet
The Government will also review Terms & Conditions-related items such as (but not limited to) shipping info, payment info, inclusion of product documentation, the offered product’s technical merit, completed Quote Sheet, Contractor responsibility (IAW FAR 9.104-6(a)), and any other non-price items related to this requirement. The Government may look at any Federal performance database to ensure the potential Offerors have a record of responsibility and fulfilling requirements without issues.
The Government reserves the right to request more information from any Offeror about their quote or to conduct interchanges at any time during the evaluation process.
The Government reserves the right to withhold award for this requirement if it determines it to be in their best interest.
3. Award Notification
a. The successful Offeror will be notified by Contracting via email or phone call that they will receive the award.
b. Unsuccessful Offerors may not be notified, but can find the award information, which will be posted at BetaSAM.gov within 24 hours of award. The information posted will be as follows:
i. Offeror/Business Name
ii. City and State
iii. Contract #
iv. Award amount
No other details or debrief will be provided.
[End of Provision Addendum]
52.212‐3 ‐‐ Offeror Representations and Certifications ‐‐ Commercial Items.
The Offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the Offeror is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.
52.212-4 -- Contract Terms and Conditions -- Commercial Items
52.212‐5 ‐‐ Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items
Clauses/Provisions IAW FAR 12.30:
52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26, Covered Telecommunications Equipment or Services-Representation 52.204-27, Prohibition on Bytedance Covered Application 52.209-5, Certification Regarding Responsibility Matters 52.232-40, Providing Accelerated Payments to Small Business subcontractors
The following clauses within 52.212-5 are included but not limited to:
52.203-6, Restrictions on Subcontractor Sales to the Government 52.203-13, Contractor Code of Business Ethics and Conduct 52.204-10, Reporting Executive Compensation and First-Tier Subcontract 52.204-27 Prohibition on a ByteDance Covered Application.
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-14, Limitations on Subcontracting 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor—Cooperation with Authorities and 52.222-37, Employment Reports on 52.222-40, Notification of Employee Rights Under the National Labor Relations 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
The following DFARS clauses are included but not limited to:
252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7003, Agency Office of the Inspector General 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.204-7024, Notice on the Use of the Supplier Performance Risk System 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7000, Buy American—Balance of Payments Program Certificate 252.225-7001, Buy American and Balance of Payments Program 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7022, Representation of Extent of Transportation by Sea 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs)
SOLICITATION FA813226Q0022 – 23-Person Electric Tram Cart
File details come from the government source that posted it. Updated .