Sol_140A1326Q0001.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

ADDENDA

140A1326Q0001

See Schedule See Schedule

BIA PACIFIC 00013

2800 COTTAGE WAY ROOM W2820

Contracting Office Sacramento CA 95825

09/08/2026 0900 PD

0044056708

Jodi Zachary 916-978-6005

A13 100.00

A13

Jodi Zachary

336212

1,000

08/31/2026

0011284851

ADMINISTERED BY:

DOI, BIA PACIFIC

Contracting Office

2800 COTTAGE WAY ROOM W2800

Sacramento CA 95825

DELIVER TO:

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

BIA-PACIFIC REGION

2800 Cottage Way, Rm. W-2820

Sacramento CA 95825 US

This RFQ is Brand Name or Equal and set-aside

100% for Indian Small Business Economic

Enterprises (ISBEEs)

Delivery: 09/30/2026

Period of Performance: 09/30/2026 to

09/30/2026

00010 1 EABig Tex Equipment Trailer, 2 Axle, 102"x25', Goose-Neck, 2 Axle, 25K, DT, Black (PN

25GN-25+5-MEGA * OR EQUAL)

Snap Clip, 3-1/8 LG, 380 LB Limit, Zinc PLT

Pin, Safety Snap, 1/4Diax3-5/8 usable zin

All additional fees included in total cost

Product/Service Code: 2330

Product/Service Description: TRAILERS

00020 1 EABig Tex Equipment Trailer, 2 Axle 17.5K, 83"x16'+6FT, Grey (PN 16TL-22-PJ * OR EQUAL)

Snap Clip, 3-1/8 LG, 380 LB Limit, Zinc PLT

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

Pin, Safety Snap, 1/4Diax2-1/2 usable zin

Tire & Whl, 16" BlkMOD 8on6.5, 235/80R16

All additional fees included in total cost

Product/Service Code: 2330

Product/Service Description: TRAILERS

Document Number

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

Table of Contents

SECTION 1 Introduction

1.1 General

1.2 Award Type

1.3 Set Aside

1.4 North American Industry Classification System (NAICS) Code

1.5 Anticipated Period of Performance or Delivery Date

SECTION 2 Description/Specifications/Statement of Work

2.1 General Requirements

SECTION 3 General Terms and Conditions

3.1 FAR and DIAR Clauses

3.2 Custom Clauses

SECTION 4 Attachments SECTION 5 FAR and DIAR Provisions SECTION 6 Instructions to Quoters

6.1 Quotation Acceptance Period

6.2 Quotation Due Date and Time

6.3 Quotation Contents

6.4 Contractor Inquiries

SECTION 7 Evaluation Factors For Award

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

SECTION 1 INTRODUCTION

1.1 GENERAL

This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation.

Quotes are being requested and a separate written solicitation will not be issued.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026, Civilian Agency Acquisition Council (CAAC) Letter 2025-02 issued February 18, 2025, and Department of the Interior Acquisition, Arts, and Asset Policy (DOI-AAAP) 0210 v01.

To respond to this solicitation, you must be active in SAM.gov in accordance with the U.S. Federal Transactions Standard.

1.2 AWARD TYPE

The Government contemplates awarding a Firm-Fixed-Price (FFP) Purchase Order.

1.3 SET ASIDE

This requirement is set-aside 100% for Indian Small Business Economic Enterprises (ISBEEs).

1.4 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE

The NAICS code for this requirement is 336212, Truck Trailer Manufacturing, with a Small Business size standard of 1,000 employees.

1.5 ANTICIPATED PERIOD OF PERFORMANCE OR DELIVERY DATE

Delivery shall be completed by 9/30/2026.

SECTION 2 DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

2.1 GENERAL REQUIREMENTS

All quotations must include full descriptions and specifications for comparison. If a product meets the required minimum specifications will be determined solely by the government.

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

SECTION 3 GENERAL TERMS AND CONDITIONS

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

3.1 FAR AND DIAR CLAUSES

The following Federal Acquisition Regulations (FAR) and Department of the Interior Acquisition Regulation (DIAR) Clauses are applicable to this requirement:

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

• FAR Clauses: https://www.acquisition.gov/browse/index/far

• DIAR Clauses: https://www.acquisition.gov/diar

• RFO Deviation Clauses:

https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf

Clause Title Date 52.204-13 System for Award Management – Maintenance (RFO

DEVIATION)

Mar 2026

52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.212-4 Contract Terms and Conditions—Commercial Products and

Commercial Services (RFO DEVIATION) Mar 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors RFO Deviation Apr 2026

52.240-91 Security Prohibitions and Exclusions (RFO DEVIATION) Mar 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services RFO Deviation

May 2026

1452.280-2 Notice of Indian Economic Enterprise set-aside Feb 2021 1452.280-3 Indian Economic Enterprise subcontracting limitations Feb 2021

52.203-17, Contractor Employee Whistleblower Rights (Nov 2023)

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (RFO DEVIATION) (May 2026) https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (RFO DEVIATION) (May 2026).

52.219-28, Postaward Small Business Program Rerepresentation (RFO DEVIATION) (Jan 2026).

52.222-3, Convict Labor (RFO DEVIATION) (MAY 2026).

52.222-19, Child Labor—Cooperation with Authorities and Remedies (RFO DEVIATION)

(MAY 2026).

52.222-36, Equal Opportunity for Workers with Disabilities (RFO DEVIATION) (MAY 2026).

52.222-50, Combating Trafficking in Persons (RFO DEVIATION) (MAY 2026).

52.222-62, Paid Sick Leave Under Executive Order 13706 (RFO DEVIATION) (MAY 2026).

52.223-23, Sustainable Products and Services (RFO DEVIATION) (MAY 2026).

52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)

52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)

52.233-3, Protest After Award (Aug 1996)

52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)

3.2 CUSTOM CLAUSES

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212- 4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

https://www.ipp.gov/

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

➢ Invoices will be paid upon approval and acceptance by the BIA Technical POC. IPP electronic invoices must have a hardcopy invoice with any supporting backup documentation attached.

➢ Invoices must include, as a minimum, the following information:

1. Order Number

2. Description of deliverables

3. Price of deliverables

4. Quantity of deliverables

➢ The contractor is responsible for ensuring invoices submitted are accurate, complete and match the line items, amounts, rates etc. listed on the award.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3

- 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of custom clause)

Notice Regarding Late Delivery/Delayed Performance

The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.

(End of custom clause)

SECTION 4 ATTACHMENTS

1. IEE Representation Form mailto:IPPCustomerSupport@fiscal.treasury.gov

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

SECTION 5 FAR AND DIAR PROVISIONS

FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

• FAR Clauses: https://www.acquisition.gov/browse/index/far

• DIAR Clauses: https://www.acquisition.gov/diar

• RFO Deviation Clauses:

https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf

Provision Title Date 52.203-18 Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements or Statements-Representation Jan 2017

52.204-7 System for Award Management – Registration (RFO

DEVIATION)

Mar 2026

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO DEVIATION)

Mar 2026

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (RFO DEVIATION)

Mar 2026

1452.280-1 Notice of Indian Small Business Economic Enterprise Set-Aside Feb 2021

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation (RFO DEVIATION) (May 2026)

(a) Definitions. As used in this clause—

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Subsidiary means an entity in which more than 50 percent of the entity is owned—

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.

(c) Representation. The Offeror represents that-

(1) It □ is, □ is not an inverted domestic corporation; and

(2) It □ is, □ is not a subsidiary of an inverted domestic corporation.

(End of provision)

FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (RFO DEVIATION) (May 2026)

(a) The Government will not enter into a contract with any corporation that—

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that–

(1) It is □ is not □ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is □ is not □ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

DIAR 1452.233-2 Service of Protest Department of the Interior (Jul 1996) (RFO

DEVIATION)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Competition Advocate (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

Bryan Harden, Competition Advocate bryan.harden@bia.gov

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(c) A copy of the protest served on the Competition Advocate shall be simultaneously furnished by the protester to the Department of the Interior Assistant Solicitor, Acquisitions and Intellectual Property, 1849 C Street, NW, Room 6511, Washington, DC 20240.”

(End of provision)

DIAR 1452.280-4 Indian Economic Enterprise Representation (FEB 2021)

(a) The offeror represents as part of its offer that it □ does □ does not meet the definition of Indian Economic Enterprise (IEE) as defined in DIAR 1480.201 and that it intends to meet the definition of an IEE throughout the performance of the contract. The offeror must notify the contracting officer immediately in writing if there is any owner change affecting compliance with this representation.

(b) Any false or misleading information submitted by an enterprise when submitting an offer in consideration for an award set aside under the Buy Indian Act is a violation of the law punishable under 18 U.S.C. 1001. False claims submitted as part of contract performance are subject to the penalties enumerated in 31 U.S.C. 3729 to 3731 and 18 U.S.C. 287.

(End of provision)

SECTION 6 INSTRUCTIONS TO QUOTERS

6.1 QUOTATION ACCEPTANCE PERIOD

The quote shall be valid for a minimum of (30) calendar days after the due date for quotes.

The Government reserves the right to request additional information after receipt of Offeror’s quote.

6.2 QUOTATION DUE DATE AND TIME

Quote must be received on or before the date and time specified on the SF 1449.

mailto:bryan.harden@bia.gov

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

Send quote attachments to: Jodi Zachary, Contracting Officer, jodi.zachary@bia.gov. All quotes must be submitted via email to jodi.zachary@bia.gov, no later than Wednesday, September 2, 2026, 5:00 pm pacific time.

The subject line of the email should be as follows and include the RFQ number:

“Company Name Quote in Response to 140A1326Q0001”

*If within 24 hours after quote submission a quoter does not receive confirmation that their quote was received, it is the quoter’s responsibility to confirm that their quote is received by the designated recipient listed above. Confirmation should come directly from the designated recipient.*

6.3 QUOTATION CONTENTS

To participate under this acquisition all interested parties must submit a quote in accordance with the terms and conditions stated herein. The submission must include a minimum of (2) separate attachments:

PRICING ATTACHMENT(s) SHALL INCLUDE:

1. Complete Blocks 17a and 30a, b & c on page (1) of the SF-1449 and return.

Company Information:

Contractor Code: SAM Unique Identity ID (UEI) # Complete Business Mailing Address Contact Name, Phone Number & Email Address

2. Complete Block 24, on page (2) of the SF-1449, for line items 00010 and 00020.

3. Complete pages 10–11 of the solicitation provisions and return with your quote. The

Offeror shall ensure their annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov are current as the responses within will be incorporated in the quotation received.

4. Completed copy of the IEE Representation Form.

5. If amendments are issued, complete Blocks 15A–C of the SF-30 for each amendment and return with the quote.

TECHNICAL ATTACHMENT(s) SHALL INCLUDE:

1. Specifications and photos of the items quoted.

2. Confirmation of ability to meet delivery date.

6.4 CONTRACTOR INQUIRIES

Any questions related to this requirement must be submitted to the email listed in Section 6.2, above no later than Thursday, September 3, 2026 Noon Pacific Time.

mailto:jodi.zachary@bia.gov mailto:jodi.zachary@bia.gov https://www.sam.gov/

Document Title

Equipment Trailers for the Pacific Region Road Maintenance Page

SECTION 7 EVALUATION FACTORS FOR AWARD

(a) Basis for Award

The Government intends to award a single firm-fixed-price purchase order using a Lowest-Priced Technically Acceptable (LPTA) source selection methodology. Under LPTA, only the lowest-priced quote is evaluated first. If that quote is found technically acceptable, no other quotes will be reviewed. If it is not acceptable, the Government will evaluate the next lowest-priced quote, continuing this process until a technically acceptable quote is identified.

Technical evaluations will be made on a pass/fail basis. Quotes will be rated “Acceptable” or “Unacceptable.”

PRICE EVALUATION

Price will be evaluated to determine reasonableness, completeness, and realism (as needed):

• Reasonableness:

The total evaluated price must be fair and consistent with market conditions and the Government’s requirement.

• Completeness:

All pricing information requested in the RFQ must be included and properly supported.

• Price Realism (optional at Government discretion):

The Government may review prices that appear unrealistically low compared to the requirement, Government estimates, market indicators, or the offeror’s stated approach, to ensure the offeror understands the requirement and can perform successfully.

If prices cannot be determined fair and reasonable, no award will be made.

TECHNICAL EVALUATION

Technical acceptability will be assessed on an “acceptable” or “unacceptable” basis:

• Technical Standards: To be considered acceptable, the quote must fully address and comply with all required technical elements identified in Section 6.3.

If quotes cannot be determined technically acceptable, no award shall be made.

The failure to submit any of the information requested in this RFQ may lead to the rejection of your quote without further consideration.

ALL QUOTES MUST BE SUBMITTED VIA EMAIL TO jodi.zachary@bia.gov, NO LATER THAN Tuesday, September 8, 2026, 9:00 AM Pacific Time.

END

mailto:jodi.zachary@bia.gov