# 4X4 Gasoline Fueled Utility Terrain Vehicle

Canonical: https://abierto.us/opportunities/w912lp24q1014

- Solicitation number: W912LP-24-Q-1014
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Logistics365 Inc. for $58,149.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W7M8 Uspfo Activity Ia Arng (W912LP)
- NAICS: 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Product or service code: 2310 Passenger Motor Vehicles
- Set-aside: Total small business set-aside
- Place of performance: Johnston, Iowa
- County: Polk County (FIPS 19153). https://abierto.us/counties/polk-county-ia-19153
- City: Johnston. https://abierto.us/cities/johnston-ia-1939765
- First posted: July 26, 2024
- Last posted: September 9, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/36c3d29d8d124980b337467eef98cbd2/view

## Description

See attachments for complete RFQ details.

**General Information Document Type:**

**Combined Synopsis/Solicitation Solicitation Number:**

**W912LP-24-Q-1014 Posted Date:**

**09 Aug 2024 Original Response Date:** 23 Aug 2024 10:00 am central (local) time Current Response Date: 23 Aug 2024 10:00 am central (local) time Product or Service Code:

**2310 Set Aside:**

**Small Business NAICS Code:** 441227 Contracting Office Address Camp Dodge Joint Maneuver Training Center USPFO-P&C, Bldg. 3475, Rm. 104 7105 NW 70th Avenue Johnston, IA 50131-1824 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05, effective 05/22/2024. The associated North American Industrial Classification System (NAICS) code for this procurement is 441227 with a small business size standard of $40 million dollars.

The Iowa National Guard is seeking to purchase two 4X4 Utility Terrain Vehicle (UTV) per the salient characteristics (specifications) listed in Attachment #1 – Purchase Description.

**Notes:** Item Unique Identification (IUID) label is required per DFARS Clause 252.211-7003 “Item Identification and Valuation” for end items priced at $5,000 and above. The Iowa National is exempt for all Federal, State, and Local taxes. Bases for award is price meeting the minimum salient characteristics.

Submission requirements shall include a completed Attachment #3 – Contractor Information and Pricing Tables and product literature in sufficient detail to allow the requiring activity to determine if the offered UTV meets the minimum salient characteristics (requirements) to include warranty information/booklet.

Quote submission shall be received not later than 10:00 am central (local) time on 23 Aug. 2024. Electronic quote is preferred and shall be submitted via email to Dan Collins, daniel.w.collins.civ@army.mil and SFC Jenne Reedholm, jenne.m.reedholm.mil@army.mi. Regardless of how the quote is delivered, the contractor is responsible for ensuring it is received in the USP&FO-Iowa Purchasing and Contracting office not later than the due date and time.

Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(f). Questions regarding this solicitation shall be forwarded in writing via e-mail to Dan Collins, daniel.w.collins.civ@army.mil and SFC Jenne Reedholm, jenne.m.reedholm.mil@army.mi.

**Attachments:** #1 – Purchase Description #2 – Provisions and Clauses #3 – Contractor Information and Pricing Tables See attachments for complete detials.

## Award on USAspending

- Recipient: Logistics365 Inc. (UEI XRT9FXKM4KJ3)
- Contract: W912LP24P0027, purchase order
- Obligated: $58,149.00
- Competition: Competed Under SAP, 13 offers received
- Link: award number W912LP24P0027 equals the contract number; same awarding office W912LP (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912LP24P0027_9700_-NONE-_-NONE-/


## Publications

- July 26, 2024: Sources sought, due August 8, 2024 at 12:00 PM EDT. Notice 798f5dae48cb4875bd03bac2399e00ad. https://sam.gov/workspace/contract/opp/798f5dae48cb4875bd03bac2399e00ad/view
- August 9, 2024: Combined synopsis and solicitation, due August 23, 2024 at 11:00 AM EDT. Notice 6ca05fb051af4d92b0dc45f94c0cb424. https://sam.gov/workspace/contract/opp/6ca05fb051af4d92b0dc45f94c0cb424/view
- September 9, 2024: Award notice. Notice 36c3d29d8d124980b337467eef98cbd2. https://sam.gov/workspace/contract/opp/36c3d29d8d124980b337467eef98cbd2/view

## Points of contact

- Daniel Collins, daniel.w.collins.civ@army.mil, 5152524647

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912lp24q1014.