Det1 4x4 UTV
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Kansas Air National Guard is soliciting quotes for one new 4x4 Utility Task Vehicle (UTV) to be delivered to 184 DET 1 Smokey Hill ANG, Salina, KS. This opportunity is a Total Small Business Set-Aside. Quotes are due by July 06, 2026, at 09:00 AM.
Scope of Work
This solicitation is for the procurement of a single 4x4 UTV that meets specific operational requirements. Key specifications include:
- Person Capacity: 6
- Speed: Must achieve 45 mph
- Drivetrain: Selectable 2WD/4WD
- Steering: Power Steering
- Engine: Electronic Fuel Injection, Liquid cooled
- Climate Control: Heating, Venting, and Air Conditioning (HVAC) system
- Doors: 4 doors
- Cab: Fully enclosed with hard roof (liner and dome light), front glass with wiper kit, rear glass, and hard matching doors with locks and electric opening windows.
- Payload Capacity: Minimum 1,000 lb
- Cargo Box Capacity: Minimum 700 lb Delivery is requested by September 30, 2026.
Contract Details
- Type: Solicitation (implied Firm Fixed Price based on pricing arrangement).
- Set-Aside: Total Small Business.
- Product Service Code: 2340 (Motorcycles, Motor Scooters, And Bicycles).
- NAICS: 441227 (Automobile Dealers) with a size standard of $40,000,000.00.
- Issuing Office: W7M9 USPFO ACTIVITY KSANG 184, under the DEPT OF DEFENSE / DEPT OF THE ARMY.
Submission & Evaluation
- Offer Due Date: July 06, 2026, at 09:00 AM.
- Submission Instructions: Offerors must complete blocks 12, 17, 23, 24, and 30 of the solicitation. Invoices and receiving reports are to be submitted via Wide Area WorkFlow (WAWF).
- Evaluation Criteria: Not explicitly detailed in the provided summaries.
- Contact: Questions and quote submissions should be emailed to 184WG.MSG.CONTRACTING@us.af.mil.
Additional Notes
The solicitation incorporates various FAR and DFARS clauses by reference. Item Unique Identification and Valuation (IUID) requirements are detailed. Inspection and Acceptance will occur at the destination: 184 DET 1 SMOKY HILL ANG, Salina, KS.