TAB 2.2.1_RFQ_Mobile Light Towers.pdf

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Ten (10) Mobile Light Towers
Solicitation number
70B03C25Q00000463
Issued by

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This document is a Request for Quote (RFQ) for ten (10) Mobile Light Towers for the U.S. Customs and Border Protection (CBP) San Diego Sector, Fleet Management. The solicitation is a total small business set-aside with a Lowest Price Technically Acceptable (LPTA) evaluation method. The specific requirements include mobile LED light towers with the following key specifications: a liquid-cooled, two-cylinder diesel engine (EPA Tier 4 Final, .635 liter displacement), four 320W LEDs with 188,000 total lumens, IP68 LED modules, and a trailer with a removable/foldable 48-inch tongue, tubular steel frame, and dot-approved lighting. The equipment is intended to monitor areas along the U.S./Mexico border, with delivery required within 180 days after contract award to the CBP facility in San Diego, California. The contract is a firm-fixed-price purchase order, and only small business entities are eligible to respond.

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12. DISCOUNT TERMS

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE

3. AWARD/EFFECTIVE DATE2. CONTRACT NUMBER

(No collect calls)

HUBZONE SMALL

BUSINESS

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY

TELEPHONE NO.

BLOCK BELOW IS CHECKED.

DHS - Customs & Border Protection

Border Enforcement Contracting Division

1300 Pennsylvania Ave, NW

Washington DC 20229

DHS - Customs & Border Protection

Border Enforcement Contracting Division 1300 Pennsylvania Ave, NW

Washington DC 20229

US Customs and Border Protection

FAD Mail Stop 203-V

8899 E. 56th Street

Indianapolis IN 46249

Solicitation/Contract/Order for Commercial Products and Commercial Services

Offeror to Complete Blocks 12,17,23,24, & 30 1 2

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

ITEM NUMBER QUANTITY

SEE ADDENDUM

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

ECONOMICALLY DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS (EDWOSB)

CODE

CODE

UTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

(For Government Use Only)

RETURN

29. AWARD OF CONTRACT: REFERENCE

YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING

(TYPE OR PRINT) (TYPE OR PRINT)

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR

10 MOBILE LIGHT TOWERS - SDC FLT 10.000 EA

2 2

CONTRACT NUMBER REQUISITION NUMBER AWARD/EFFECTIVE DATE

PAGE OF PAGES

ADDITIONAL INFORMATION:

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

FINALPARTIAL

36. PAYMENT 37. CHECK NUMBER

COMPLETE PARTIAL FINAL

39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41c. DATE 42b. RECEIVED AT (Location)

STANDARD FORM 1449 (REV. 11/2021) BACK

42d. TOTAL CONTAINERS42c. DATE RECEIVED (MM/DD/YYYY)

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