Kawaski Mules (Utility Vehicles), Spare Parts and Accessories

The following information is provided in accordance with FAR 12.603(c)(2):
(i) This is a combined synopsis/solicitation for commercial items 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.
(ii) The solicitation number is HQ014719Q0001. The solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101.
(iv) The NAICS code is 336991, and the size standard is 1,000 employees.
(v) The line item number(s) and items, quantities, and units of measure, are as follows:

CLIN

Quantity

Unit

Description

0001

14

Each

Kawasaki Mule Pro DXT EPS Diesel, in accordance with the attached Specification

0002

14

Each

Windshield, polycarbonate, full coverage, P/N 99994-0753

• Hinged at top, flip-up for ventilation

• Gas struts for support

• Center handle operation

• Secured for shipping, as required to prevent damage from exposure to highway speed wind

0003

14

Each

Rearview mirror, P/N TX750-077
• Convex safety glass for wide field of view

• Clamp mounted to roll over protection system

0004

10

Each

Roof, hard plastic, coverage for all seating positions, P/N 99994-0545

• Hinged rear section for tilt bed clearance

• Secured for shipping, as required to prevent damage from exposure to highway speed wind

0005

10

Each

Side Mirrors, Set of Two (Left and Right), P/N 99994-0855

• Convex safety glass for wide field of view

• Clamp mounted to roll over protection system

0006

4

Each

Soft Cab Enclosure, Roof and Back, Black, P/N KAF080-015

• Opaque roof and clear rear window

Clear zip partition between front and rear seats

• No impact to vehicle transformation

• Secured for shipping, as required to prevent damage from exposure to highway speed wind

0007

4

Each

Soft Cab Enclosure, Door Set, Black, P/N KAF080-016

• Set of four soft doors with magnetic latching system

• Clear vinyl side windows that unzip to open for ventilation

• Reconfigurable for two row seating and one row seating with larger cargo bed

• No impact to vehicle transformation

• Secured for shipping, as required to prevent damage from exposure to highway speed wind

0008

28

Each

Tires, Front, 26x9.00-R12, P/N 41009 / 41009-0696

0009

28

Each

Tires, Rear, 26x11.00-R12, P/N 41009A / 41009-0697

0010

56

Each

Valve Stem, Tires, P/N 16126/ 16126-4001

0011

42

Each

Engine Oil Filter, P/N 16097 / 16097-0012

0012

126

Each

Engine Oil, P/N K61021-205A

0013

84

Each

Gear Oil, P/N K61030-007A

0014

98

Each

Engine Coolant, P/N K61081-004B

(vi) The Missile Defense Agency Directorate for Test Resources, Range Infrastructure Division (MDA/DTRR) has a requirement for fourteen (14) Mule Pro DXT EPS Vehicles, interchangeable spare parts and accessories to support MDA flight tests at Wake Island and Kwajalein Atoll. Refurbished spare parts are not authorized due to the need to maximize reliability at the remote sites, and due to the harsh sea salt environment at the remote sites which may degrade refurbished parts more quickly than new parts. Only the Kawasaki brand name will meet the Government's requirements. A Brand Name Justification is attached to this announcement.
(vii) Required date of delivery for all items is 30 days after contract award, or sooner if possible. Place of delivery and inspection/acceptance will be:
Missile Defense Agency
Logistics Operations
3302 Hercules Rd
Redstone Arsenal, AL 35898
Receiving POC: Mr. Dennis Smith (256-990-2646)
FOB: Destination
(viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition.
(ix) Offers will be evaluated based on the reasonableness of prices as determined by the Contracting Officer.
(x) Offerors must include with their offer a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items.
(xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition, with no addenda.
(xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in this clause are applicable to this acquisition:
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015)
52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)
52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)
52.222-3 Convict Labor (June 2003)
52.222-19 Child Labor--Cooperation with Authorities and Remedies (Feb 2016)
52.222-21 Prohibition of Segregated Facilities (Apr 2015)
52.222-26 Equal Opportunity (Apr 2015)
52.222-50 Combating Trafficking in Persons (Mar 2015)
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)
52.225-13 Restrictions on Certain Foreign Purchases (June 2008)
52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Jul 2013)
(xiii) The following additional provisions and clauses apply to this acquisition:
Provisions:
DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011)
Clauses:
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)
DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016)
DFARS 252.211-7003 Item Unique Identification and Valuation (Mar 2016)
DFARS 252.232-7006 Wide Area Workflow Payment Instructions (May 2013)
(xiv) The Defense Priorities and Allocations System (DPAS) rating for this acquisition is DX-C9.
(xv) Offers are due by 4:00 PM Central Standard Time (CST) on January 10, 2019 and must be submitted by e-mail to the Contracting Officer at Robert.Kuczenski@mda.mil with a cc: to Laura.Bullington@mda.mil.
(xvi) For additional information regarding this solicitation, contact Mr. Robert Kuczenski, Contracting Officer, at the above e-mail address or by phone at 256-450-1557; or contact Ms. Laura Bullington, Contract Specialist, at the above e-mail address or by phone at 256-450-0566.
Approved for Public Release
18-MDA-9884 (19 Dec 18)

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