RFQ- Parts Washers.docx

DOCX document 193 KB Posted

Attached to
NDARNG- Parts Washers (2 Total) __Amendment 1
Solicitation number
W901UZ25Q1299
Issued by

About this file

This is a Request for Quote (RFQ) issued by the North Dakota Army National Guard (NDARNG) for two parts washers. The solicitation is set aside for small businesses and requires vendors to provide new parts washers with Buy America Act compliance. Delivery locations are Devils Lake and Valley City, North Dakota, with quotes due by 5:00 PM CST on 22 August 2025.

Key procurement details include a 45-day quote validity period, evaluation based on price and delivery, and requirements for vendors to be registered in System Award Management (SAM) and Wide Area Workflow (WAWF). The procurement uses NAICS code 339999, and vendors must submit itemized price breakdowns. Quotes should be emailed to Devin Moos and John Norway, with contract points of contact at the USPFO for North Dakota. The government reserves the right to make no award, and invoices must be submitted through the Wide Area Workflow System.

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Other files

File Type Posted
Parts Washers Requirements Revised 8.6.25.docx DOCX document
Combined Synopsis and Solicitation-Parts Washers.docx DOCX document
Parts Washers Requirements.docx DOCX document

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NATIONAL GUARD BUREAU

OFFICE OF THE UNITED STATES PROPERTY AND FISCAL OFFICER, NORTH DAKOTA PO BOX 5511, BISMARCK, NORTH DAKOTA 58506-5511

4 August 2025 To Whom It May Concern,

1. The North Dakota Army National Guard (NDARNG) has a requirement for Parts Washers (see attachment Parts Washers Requirements).

2. Any item listed with a brand name may be substituted with an approved equal item. All items must be new; no used or refurbished items are acceptable. This acquisition is set aside for Small Businesses per FAR 52.219-6.

3. This acquisition includes “open market” items and the Buy America Act applies. All quoted items shall be identified as such. Items not identified as Buy America will be subject to the 50% multiplier pursuant to DFARS 225.101(a) for evaluation purposes. The provisions at 52.212-2, Evaluation-Commercial Items apply.

4. The Government will award to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government (price and other factors considered). The following factors shall be used to evaluate offers: price and delivery. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Offerors shall utilize the attached RFQ document to submit their offer.

5. Items will be boxed or secured as appropriate with packing list attached. If you have a delivery fee to ship one of the items to Devils Lake, ND, and the other to Valley City, ND, please include that amount in your grand total.

Delivery Location for each Parts Washer:

1. NDARNG CSMS, Attn: CW4 Blaine Volk, 4417 Highway 20 (BLDG 5800), Devils Lake, ND 58301; Work Phone: 701-665-7706; Email: blaine.l.volk.mil@army.mil

2. NDARNG FMS 6, Attn: SGT Conrad Toth-Kocher, 2135 7th St SE, Valley City, ND 58072; Work Phone: 701-845-6732; Email: Conrad.l.toth-kocher.mil@army.mil

6. Sign and date your proposal in the space provided below. Quotes are due no later than 5:00 PM CST on 22 August 2025. Responses may be emailed directly to the points of contact below:

Devin Moos, Contract Specialist USPFO for North Dakota, P&C PO Box 5511, Bismarck, ND 58506-5511 Email: devin.a.moos.civ@army.mil And John Norway, Contract Officer USPFO

For North Dakota, P&C
PO Box 5511, Bismarck, ND 58506-5511
Email: john.m.norway2.civ@army.mil

7. The ND National Guard is tax-exempt. The applicable NAICS Code is 339999, All Other Miscellaneous Manufacturing or similar NAICS codes. Quotes must be valid for 45 days. The Government reserves the right to make no award pursuant to this solicitation.

8. Offerors are reminded that they must have current registration in the System Award Management (SAM) and Wide Area Workflow (WAWF) websites to compete for this acquisition. See https://www.sam.gov/SAM/ for more information.

9. The Department of Defense requires vendors to submit invoices in the Wide Area Workflow System (WAWF); please go to https://piee.eb.mil/piee-landing/ for more information. Information concerning FAR clauses can be obtained at https://www.acquisition.gov/. Point of Contact for this combined synopsis/solicitation is Devin Moos, 701-333-2054.

NOTE: Please include itemized price breakdowns of each item included in bid. Make sure to also include grand total.

RE: NDARNG CSMS & FMS 6

COMPANY NAME:

UEI NUMBER: TAX ID:

CAGE CODE:

GRAND TOTAL: $

DELIVERY (Days/Weeks ARO):

COMMERCIAL DETERMINATION: The Government is required to determine if items procured are of a commercial nature (i.e., of a type customarily sold to or used by the general public or non-government entities for other than government purposes). Please indicate whether or not you offer the item(s) listed in the RFQ to the general public by completing the following statement by checking the appropriate block:

Items of this type [ ] ARE [ ] ARE NOT available and offered to the general public.

(Signature) (Date) image1.jpeg

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