Department of Defense · Department of the Navy · NAVSUP FLT LOG CTR PEARL HARBOR
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it.
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Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.
Solicitation details
Solicitation number
N0060426Q4087
Notice type
Combined Synopsis/Solicitation
NAICS
336211
Product service code
2310
Set-aside
Small Business Set Aside - Total
Posted
2026-08-13
Response deadline
Aug 21, 2026, 10:00 PM UTC
Place of performance
JBPHH, HI
Contracting contact
dana.a.anderson2.civ@us.navy.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 336211 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0060426Q4087 is issued as a request for quotation (RFQ) for three (3) Utility Terrain Vehicles that meet/exceed the minimum salient characteristics in the attached Performance Work Statement (PWS). 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 of provisions and clauses may be accessed electronically at www.acquisition.gov. NAICS Code: 336211 - Motor Vehicle Body Manufacturing Small Business Size Standard: 1,000 employees. Payment will be via Wide Area Work Flow (WAWF). NAVSUP Fleet Logistics Center Pearl Harbor seeks a responsible source to provide the following: CLIN 0001: Utility Terrain Vehicle (UTV), QTY: 3, UI: EA CLIN 0002: Shipping/Delivery FOB Destination, QTY: 1, UI: EA Attachments to this RFQ: 1. PWS 2. FAR & DFARS Provisions and Clause List New Equipment Only. No remanufactured or gray market items. The Requested Delivery Date is within 90 days after receipt of 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: Joint Base Pearl Harbor-Hickam ATTN: JB7 Fuel Department 1757 Neosho Avenue Pearl Harbor, HI 96860 QUESTIONS DUE: 12:00 PM HST (Hawaii Standard Time) on Tuesday, 18 August 2026 Questions shall be submitted electronically to dana.a.anderson2.civ@us.navy.mil. Oral queries will not be accepted. Emails sent to this address shall clearly reference UTVs in the subject line. Other methods of submitting questions will not be acknowledged or addressed. Questions submitted after the due date and time may not be accepted. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible. RFQ CLOSE: 12:00 PM HST on Friday, 21 August 2026 Quotes shall be submitted electronically to dana.a.anderson2.civ@us.navy.mil. Oral communication will not be accepted in response to this notice. Emails sent to this address shall clearly reference UTVs in the subject line. Oral communications are not acceptable in response to this notice. Only responsible sources who are registered in SAM.gov may submit a quote to be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. EVALUATION: Procedures in FAR Subpart 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 for all items listed in Attachment 1. To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM) and Contractor Performance Assessment Reporting System (CPARS). 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. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Contact
Point of contact
Dana Anderson 808-473-7906
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
dana.a.anderson2.civ@us.navy.mil
Submit questions
Ambiguities and requirements worth clarifying, written as questions you can send before the deadline.
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