BOBCAT TRAILER

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03 effective 23 February 2024.

DESCRIPTION OF REQUIREMENTS: The South Dakota Field Office requires a trailer. This trailer needs to be capable of transporting our Bobcat equipment. Its important that the trailers specifications align with the Bobcats weight to ensure that we are compliant with legal weight requirements for hauling. Additionally, the awarding contractor must take our current trailer as a trade-in, reducing the cost of the new trailer.

Type of Contract: Service, Firm Fixed Priced (FFP), Single Award Purchase Order awarded under Simplified Acquisition Procedures

NAICS Code: 336212, Truck Trailer Manufacturing with a Small Business Size Standard of 1,000 employees

Set-Aside: 100% Small Business

Line Item 00010: Trailer (See Attachment 1 ¿ Necessary Features)

Items shall be shipped FOB Destination to:
BLM-MT SOUTH DAKOTA FIELD OFFICE
310 ROUNDUP ST
BELLE FOURCHE SD 57717-1698

Questions Due Date: 11 April 2024 ¿ 1:00 PM Local Mountain Time

Quotes Due Date: 15 April 2024 ¿ 1:00 PM Local Mountain Time

Total Quote Amount: Complete Attachment 3 ¿ Price Schedule

RESTRICTIONS ON CONTACTS: ALL correspondence/questions shall be submitted to the Contracting Officer Only. All questions and quotes shall be EMAILED directly to the Contracting Officer, Jorge Alvarez, at jalvarez@blm.gov. Only emailed questions and quotes will be considered by the Government. BLM responses to questions will be posted as an amendment to the solicitation.

Award Selection Process: See Section 4, Clause 52.212-2 -- Evaluation -- Commercial Items below

INTERNET PAYMENT PLATFORM (IPP): Payment request for the anticipated contract shall be submitted electronically through the U.S. Department of the Treasury¿s Invoice Processing Platform (IPP) - See IPP details/requirements under the Clause Section of this Document.

FOR COMPLETE QUOTE SUBMISSION REQUIREMENTS: See Section 4, Clause 52.212-1 Instructions to offerors¿Commercial Items.

Complete Representations and Certifications: See Section 4, Clause 52.212-3 -- Offeror Representations and Certifications¿Commercial Products and Commercial Services.

Attachments/Links