Polaris Ranger Crew XP 1000 Northstar Edition Premium Robins AFB, GA
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 Department of the Air Force (USAF), specifically FA8571 MAINT CONTRACTING AFSC PZIM at Robins AFB, GA, is soliciting proposals for the procurement of two Polaris Ranger Crew XP 1000 Northstar Edition Premium vehicles in Sunset Red, including turn signals and horns. This opportunity is a 100% Total Small Business Set-Aside. Proposals are due by May 14, 2026, at 12:00 PM Local Time.
Scope of Work
This solicitation (FA857126Q0069) requires the delivery of two (2) RANGER CREW XP 1000 NORTHSTAR EDITION PREMIUM vehicles (Sunset Red) and RANGER Turn Signals with Horns. The vehicles must meet detailed specifications, including a 999 cc, 82 HP engine, 6-person seating, 2,500 lbs towing capacity, and factory-installed cab with climate control. The requirement emphasizes the need for climate stability for sensitive test equipment, cost-effectiveness, and industrial-grade durability. Unique item identification (UID) is required if the unit acquisition cost is $5,000 or more.
Contract Details
- Contract Type: Solicitation (implied Firm Fixed Price for supplies).
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5).
- Delivery: Required within 60 calendar days After Receipt of Order (ARO) to Warner Robins, GA.
- Warranty: 1 Year from Ship Date for parts and labor.
- Published Date: May 7, 2026.
- Response Date: May 14, 2026, 12:00 PM Local Time.
Submission & Evaluation
Offerors must refer to Sections L (page 21) and M (page 23) of the solicitation for complete instructions and evaluation criteria. Submission requires providing two (2) or three (3) financial capability indicators. Evaluation will be based on Delivery, Technical Compliance with Need, and Lowest Price, with delivery time being a crucial factor.
Additional Notes
Questions regarding this solicitation will be accepted for one business day after its posting. Inquiries should be emailed to the primary contact, Margaret Gaskill, at margaret.gaskill.1@us.af.mil. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-4 by reference, and payment will be processed via Wide Area WorkFlow (WAWF). Attachments include a Purchase Description Questionnaire and Specification Sheet, which bidders must review thoroughly.