Inactive Total Small Business Set-Aside (FAR 19.5)

This is a Request for Quote for commercial items prepared in accordance with the information in FAR Part 12. This announcement constitutes only solicitation. Offers are being requested and a separate ... This is a Request for Quote for commercial items prepared in accordance with the information in FAR Part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. NAVSUP FLCPH issued a request (RFQ) for two (2) Brand Name or Equal to 2026 Cushman Hauler XL Utility Terrain Vehicles that meet/exceed characteristics in the attachment. The NAICS code is 336999 and the Small Business Standard is 1,000 Employees. This acquisition will be awarded as a 100% Small Business Set-Aside. The Small Business office concurs with this decision. This solicitation incorporates provisions and clauses by reference. The full text provisions and clauses may be accessed electronically at www.acquisition.gov Payment will be via Wide Area WorkFlow (WAWF). NAVSUP Fleet Logistics Center Pearl Harbor seeks a responsible source to provide the following: CLIN 0001: Utility Task Vehicle (UTV), QTY: 2, UI: Each CLIN 0002: Shipping/Delivery to FOB Destination. QTY: 1, UI: EA Attachments to this RFQ: 1. 4.02 All Provisions and Clause List 2. 4.02a Characteristics New Equipment Only. No remanufactured or gray market items. The requested Delivery Date is 90 days after receipt of this order. If delivery cannot be made within 90 calendar days after award, provide proposed delivery timeframe. Partial or incomplete offers will not be allowed. Shipping FOB DESTINATION costs shall be included in the quote. Ship to: PERFORMANCE MONITORING TEAM UIC: N53994 BLDG 7125 Sealion Road Naval Base Kitsap, Bangor Silverdale, WA 98315 RFQ CLOSE: 9AM HST on Monday 28 September 2026. Quotes shall be submitted electronically to Josielee.a.ternora.civ@us.navy.mil. Only responsible sources who are registered in SAM.gov may submit a quote to be considered by the agency. System for Award Management (SAM). Evaluation: Procedures in FAR 12.2 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors- price, technical acceptability, delivery, and responsibility. To be rated technically acceptable, the Quoter shall provide a quote with unit, total price and delivery timeframe. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.