6515--Brand Name or Equal: RANGER XP 1000 - UTV

Amendment / Modification

This amendment cancels the solicitation (36C25226Q0419) in its entirety.

This cancellation affects the entire solicitation.

All offers or proposals previously submitted in response to solicitation 36C25226Q0419 are no longer valid. No further action is required from offerors regarding this solicitation. The Government intends to issue new requirements separately.

Solicitation / RFP / RFQ

This solicitation is for the procurement of one (1) RANGER XP 1000 - UTV, or equivalent, for the Department of Veterans Affairs, Tomah VAMC. The acquisition is unrestricted.

• Vehicle Type: Utility Terrain Vehicle (UTV)

• Brand Name or Equal: RANGER XP 1000 (or equivalent)

• Salient Characteristics:

  • Liquid cooling
  • Minimum 550cc engine
  • On-Demand True AWD/2WD/Versa Trac Turf Mode
  • Engine Braking System (EBS)
  • Electronic Fuel Injection
  • Automatic transmission

• Dimensions (Minimum):

  • Bed Box (L x W x H): 33.3 x 48.7 x 12.3 in
  • Ground Clearance: 10.5 in

• Capacity:

  • Box Capacity: No less than 500 lbs
  • Hitch Towing Rating: No less than 1,500 lbs
  • Payload Capacity: No less than 700 lbs
  • Person Capacity: No less than two (2)

• Additional Features:

  • Adjustable driver seat
  • Electronic Power Steering
  • Tilt steering

• Training/Installation: Not required.

• Contract Type: Firm-Fixed-Price

• Delivery: Tomah VA Medical Center, 500 E. Veterans Street, Tomah, WI 54660-3105, BLDG 402 WAREHOUSE.

• Offer Due Date: April 30, 2026, 12:00 PM CDT

• Basis of Award: Lowest price technically acceptable offer.

• Submission: Completed solicitation (including Section B) to be emailed to mack.taylor2@va.gov.

• Set-Aside: Unrestricted

• NAICS Code: 333924 (Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing)

• Size Standard: Not specified.

• The solicitation incorporates FAR clauses by reference, including 52.212-1, 52.212-4, 52.212-3, and 52.212-5.

• Payment will be made via Electronic Funds Transfer (EFT) in accordance with 52.232-33.

• Invoices are to be submitted electronically via Tungsten Network (registration required) or to the VA Financial Services Center, PO Box 149971, Austin, TX 78714-9975.

• The Buy American Act (52.225-2) and other relevant FAR/VAAR clauses are incorporated.