2 All Terrain Vehicles (ATVs) for the Supply and Services Division USPFO-PR
| Bidders ID: | NBD00159596546570402 |
|---|---|
| Due Date: | Jul 16, 2026 |
| Posted Date: | Jul 1, 2026 |
| Level of Government: | Federal |
| State: | Puerto Rico |
| Agency: | DEPT OF DEFENSE |
| Category: |
|
| Solicitation Number: | W912LR26QA032 |
| Source: | Members Only |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Jul 01, 2026 04:18 pm AST
- Original Date Offers Due: Jul 16, 2026 01:00 pm AST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jul 31, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 2310 - PASSENGER MOTOR VEHICLES
-
NAICS Code:
- 336991 - Motorcycle, Bicycle, and Parts Manufacturing
-
Place of Performance:
Fort Buchanan , PR 00934USA
The Government is issuing a Request for Quotations (RFQ) for commercial products prepared in accordance with FAR Part 12.201-1, Simplified Procedures. This announcement constitutes the only solicitation. Quotations are being requested, and a separate written solicitation will not be issued. This acquisition is set aside for Small Business Concerns in accordance with RFO FAR 19.104-1. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide.
This acquisition is not subject to the Defense Priorities and Allocations System (DPAS).
The Government has a requirement for the purchase and delivery of (2) All-Terrain Vehicles (ATVs) in accordance with the description of requirement SALIENT CHARACTERISTICS (see Description of Requirement Attachment #No 0001 NGPRPFL_MF R_DOR_ATV To Be Attached.pdf)
Place of Delivery and Acceptance: The contractor shall provide shipping and handling F.o.B. DESTINATION to deliver equipment at BLDG 541, USPFO PR WAREHOUSE, FORT BUCHANAN, PUERTO RICO, 00934.
Place of delivery has a business hours of operation from 7:30 am to 4:00 pm, Monday to Friday, except on Federal Holidays. Delivery outside this hour and period of operations requires advance coordination.
Delivery Period: Delivery 120 CALENDAR DAYS After Receipt of Order (ARO).
Period for Receipt of Quotations: 16 July 2026 at 1:00 PM (local time Puerto Rico) Quotes shall be submitted electronically to ng.prarng.purchasing-and-contracting.mbx@army.mil. Include the solicitation number in the subject line.
Basis of Award: The Government will issue a Firm-Fixed Price (FFP) Purchase Order to the lowest quote that conforms to the material aspects of the solicitation in accordance with solicitation instructions (see 52.212-1) and evaluation (52.212-2). Failure to follow solicitation instructions may be a basis for rejection of quote.
Quoters are to review SF 1449 Request for Quote in its entirety for specified instructions and selection criteria.
Anticipated Award Date: The Government anticipates the award of a Purchase Order on or before 23 July 2026.
Questions: Submit questions to the same email address no later than 9 July 2026 at 1:00 PM (local time Puerto Rico). Questions must relate to clarification of requirements, terms, and conditions only. The contracting office will not address questions explicitly stated in this solicitation and its attachments. Answers to questions will be posted via SAM.gov through an amendment of this solicitation notice.
The points of contact for this action are:
MAJ Rolando Perez, Contracting Officer
CPT Argenies Gonzalez, Contracting Officer
SFC Carlos J. Castro, Jr., Contracting Specialist
- KO FOR PRARNG DO NOT DELETE USAG BLDG 540 BORINQUENEER ST
- FORT BUCHANAN , PR 00934
- USA
- Argenies Gonzalez (Contract Officer)
- argenies.e.gonzalezgarcia.mil@army.mil
- Phone Number 78728914007694
- USPFO PR Purchasing & Contracting Mailbox
- ng.prarng.purchasing-and-contracting.mbx@army.mil
- Phone Number 787-289-1400 ext. 7672, 7694, 7698
- Jul 01, 2026 04:18 pm ASTSolicitation (Original)
Related Document
| Jul 13, 2026 | [Solicitation (Updated)] 2 All Terrain Vehicles (ATVs) for the Supply and Services Division USPFO-PR |
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