Unison Buy 1196679-W50S8525QA031-Posted 02 Jun 25.pdf

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Attached to
MB GEAR BOX AND ASSOCIATED PARTS (OSKOSH 2723 BROOM/SNOW BLOWER)
Solicitation number
W50S8525QA031
Issued by

About this file

This document is a Unison Marketplace solicitation for the purchase of an Oskosh 2723 Broom/Snow Blower's MB Companies Gear Box and associated parts. The solicitation (Buy #1196679, Solicitation No. W50S85-25-Q-A031) is issued by the Michigan Army National Guard's USPFO MI 127 MSC, with a total target price of $33,795.00. The procurement is set aside for small businesses, with a reverse auction format and a minimum bid decrement of $100. The solicitation requires new equipment only, with a delivery preference of 30 days after receipt of order, and is currently unfunded with anticipated funding prior to 30 September 2025.

Key bidding requirements include brand name only procurement (exact match required), mandatory MB Companies complete specifications and warranty details, and compliance with System for Award Management (SAM) registration. Potential sellers include ATAP INC, WISECOM TECH, Technology International Inc, and Michael Todd & Co Inc. The evaluation criteria will consider price, technical capability, delivery, and past performance, with award to be made to the most advantageous responsible seller. Quotes are requested to be valid through 30 September 2025, and the solicitation is classified under PSC 38 (Construction, Mining, Excavating, and Highway Maintenance Equipment) with NAICS code 333120 (Construction Machinery Manufacturing).

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Buy # 1196679

© 2025 Unison Marketplace Inc., All rights reserved. Page 1 / 3

Buyer Organization: USPFO MI 127 MSC W50S85 Buyer Rep: Arnold Singleton Buy Description: MB GEAR BOX AND ASSOCIATED PARTS (Snow Blower) Internal Description: F8Y3205119A001 Solicitation No.: W50S85-25-Q-A031 Start Date / Time: 06/02/2025 09:39 ET End Date / Time: 06/18/2025 15:30 ET

Set-Aside Requirement: Small Business Contract Vehicle: Open Market Seller Community: Marketplace Seller Community (All qualified Sellers can bid)

SAM Contract Opportunity: Yes

FAC: 2025-04

Purchase Description: Brand Name Only (Exact Match) Specialized Buy Type: No Award Type: Purchase Order or Delivery Order Seller Question Deadline: No Seller Question Deadline Set - None Reverse Auction: Yes

Buy Details for: 1196679 Report generated 06/02/2025 09:40:24 ET

Buy Information

Target Price

Total Target Price: $33,795.00 - Target Price is Active Bid Decrement: $100

Suggested Sellers

Company Name Phone Sales Rep Email

ATAP INC 256 362-2221 x 112 Shannon Cheatwood shannon.cheatwood@atap.com

WISECOM TECH 301 851-1079 Zohaib Nasir zee@wisecomtech.com

TECHNOLOGY INTERNATIONAL

INC

407 359-2373 Mohammed Ziaullah tii@tii-usa.com

MICHAEL TODD & CO INC 402 342-6376 Joseph Weinstein jweinstein@michaeltodd.com

Category

PSC 38 -- Construction, Mining, Excavating, and Highway Maintenance Equipment

Sub-category

PSC 3825 -- Road Clearing, Cleaning, and Marking Equipment

NAICS

333120 -- Construction Machinery Manufacturing

© 2025 Unison Marketplace Inc., All rights reserved. Page 2 / 3

Delivery

30 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver)

Shipping Address

Arnold Singleton 43200 Maple Street Building 105 Selfridge ANG Base MI 48045 - 5213

Line Item(s)

Item No. Description Qty Unit

001 Purchase of Oskosh 2723 Broom/ Snow Blower's MB Companies Gear Box and associated parts according to the attached MB Gear Box Explanations & Required Parts (BUYER ATTACMENTS)-Exact Match & Quantities needed. NOTE: AT THE PRESENT TIME THIS IS A UNFUNDED

REQUIREMENT AND FUNDING IS ANTICIPATED PRIOR TO 30

SEPTEMBER 2025. THEREFORE,PLEASE PROVIDE QUOTED PRICE

VALIDATION PERIOD IF UNABLE TO MEET REQUESTED PERIOD OF 30

SEPTEMBER 2025.

1 GP

Seller Attachment(s): Required

MB Companies COMPLETE SPECIFICATIONS "MANDATORY"- WARRANTY DETAILS MB Companies "MANDATORY" ALL MANDATORY REQUIREMENTS MUST BE MET IN ORDER FOR BID TO BE EVALUATE AND CONSIDER FOR POSSIBLE

AWARD.

Buy Attachment(s)

No. Document Name Document Size

001 Gear_Box_Explanation_Required_Parts.pdf 31 KB

002 Absence_of_Competition_Memorandum_Snow_Blower_Gear_Box_KO_SIGNED_1.pdf 198 KB

003 Provisions_Clauses_W50S8525QA031.pdf 217 KB

Bidding Requirements

Open Market: Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set- Aside Requirement' provision, for additional requirements.

Brand Name Only: The Buyer requests that Sellers bid only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT BID. Please direct any questions to the Buyer through our 'Submit a Question' button.

Minimum Bid Decrement is $100: The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount.

The reduction is based on the total order and must be satisfied within the rebid minimum.

Purchase Order or Delivery Order: Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.

Set-Aside Requirement: This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.

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.

Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

© 2025 Unison Marketplace Inc., All rights reserved. Page 3 / 3

Bidding Requirements

Default Terms: Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)

Price All Line Items: The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.

Buy Terms

Name Criteria

Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Shipping Condition Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

SAM Requirement This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.

Commercial Items Terms and Conditions

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Wide Area Workflow In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) site at https://sam.gov/SAM/ within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF".

Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988;

commercial: 801-605-7095;Fax commercial: 801-605-7453 or CSCASSIG@CSD,DISA.MIL.

Warranty The contractor shall submit warranty terms and conditions with their submitted quote.

Unfunded Disclosure/ Availability of Funds

(FAR CLAUSE

52.232-18)

Funds are not presently available for this contract. Currently, the Government anticipates funds will become available prior to but no later than 30 September 2025.

Vendor Compliance in Accordance with Attached Solicitation Documents

Vendor complies with all terms, condition, clauses, and provisions outlined within attached solicitation documents.

OFFER EXPIRATION

DATE

QUOTES VALID THROUGH 30 SEPTEMBER 2025 ARE REQUESTED

SOLICITATION

W50S85-25-Q-A031

(PROVISION AND

CLAUSES)

REFER TO THE ATTACHED SOLICITATON (BUYER ATTACHMENTS) FOR APPLICABLE

PROVISIONs AND CLAUSES INCORPORATED FOR THIS BUY.

Evaluation Factors for Award

EVALUATION CRITERIA-BASIS OF AWARD Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforms to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.

File details come from the government source that posted it. Updated .