Federal Bid

Last Updated on 03 Jan 2017 at 6 PM
Solicitation
Pueblo Colorado

Gooseneck Horse / Stock Trailer

Solicitation ID AG-82BH-S-17-0002
Posted Date 01 Dec 2016 at 10 PM
Archive Date 03 Jan 2017 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Pike And San Isabel National Forest
Agency Department Of Agriculture
Location Pueblo Colorado United states
The Pike & San Isabel National Forests intend to issue a Request for Quote (RFQ) to award a single, firm-fixed price contract to provide (1) Gooseneck Horse / Stock Trailer meeting the specifications attached within Solicitation No. AG-82BH-S-17-0002. The salient characteristics are:
- Trailer capacity, minimum 14,000 lbs. - maximum 14,500 lbs GTWR
- Slant Loading
- Deck inside length, minimum 18' - maximum 20'
- Deck inside width, minimum 88' - maximum 96'
- Inside height, minimum 7'6" - maximum 7'10"
- Axels, 2, 7000# capacity, 8 bolt hubs, 9/16 studs, rubber torsion, EZ lube
- Steel structure and frame, exterior to all be galvaneal steel skin

The Gooseneck Horse / Stock Trailer is to be used to haul the regional pack stock for long distances, due to the large size of the stock. The regional pack stock will be hauled throughout the region on all types of roads and in all weather conditions, year-round.

The Supply is required to be delivered to the USDA-Forest Service - Pike & San Isabel National Forests - 825 West Street - Pueblo, Colorado 81003.

The North American Industry Classification System Code (NAICS) is 336999 with a size standard of $18.0 million. Project is total Small Business Set-Aside. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Best Value to the Government. Contractor shall furnish all labor, materials, equipment, supplies, incidentals, and perform all required work in accordance to the terms, conditions, specifications, and provisions of the proposed contract. Contractor must be registered in the System for award Management (SAM.gov) to be eligible for award. Invoicing will be paid via Invoicing Processing Platform (IPP). ONLY. No exceptions. Delivery: 30 Days After Notice to Proceed.

Bid Protests Not Available

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