W912MM-17-T-0073_82nd_CST_Cargo_Trl.pdf

SEE ADDENDUM

(No Collect Calls)

W912MM-17-T-0073 07-Sep-2017

b. TELEPHONE NUMBER

(605) 737-6543

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 18 Sep 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912MM9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY W. ANDERSH

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W9022L70459001

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

W912MM - USPFO FOR SOUTH DAKOTA

ATTN: TIM ANDERSH

EMAIL: TIMOTHY.W.ANDERSH.CIV@MAIL.MIL

2823 WEST MAIN - BLDG 420

RAPID CITY SD 57702-8170

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W907KK 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SDPFO-W WAREHOUSE

ATTN: 82ND CST - 2LT MIKE WOLLMAN

BLDG 456 (TUES-FRI 6:30AM-3:30PM MT)

2626 CANYON LAKE DRIVE

RAPID CITY SD 57702

TEL: (605) 737-6662 FAX:

605/737-6752FAX:

TEL: 605/737-6543 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

336212

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF9

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912MM-17-T-0073

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 2 Each Enclosed Cargo Trailer 8.5''x24'

FFP

See Specs/Salient Characteristics for additional details.

FOB: Destination

PURCHASE REQUEST NUMBER: W9022L70459001

NET AMT

SPECS/SALIENT CHARACTERISTICS

Specification / Salient Characteristics

Sellers shall quote only items that meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST identify exactly what they are quoting (including make, model and description) and address each item in the specifications below in their quote in order for the quote to be considered.

The Buyer will evaluate items on the basis of information furnished by the Seller or identified in the quote and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the quote.

Air/Heat: Two Air Conditioners with Heat strip mounted in ceiling, evenly spaced in main cabin of the trailer. (At least 13,500 BTU) Axles: Dual Torsion Axles Minimum 7,000lbs each Brakes: Electric Cabinets, Upper: White metal or aluminum (no wood) cabinets the width of the trailer Standard industry size.

Located on the wall separating the cargo area and nose.

Cabinets, Lower: White metal or aluminum (no wood) cabinets the width of the trailer At least 24 inch depth.

Counter top must be metal, aluminum or wood wrapped in metal or aluminum Located on the wall separating the cargo area and nose.

Color, Exterior: Indigo Blue Dimensions:

Dimensions approximately 8.5’ wide x 24’ long x 7.6’ interior wall height Door: Three 36” camper doors without screens.

Ability lock with a padlock Latch to hold door open Two doors, with windows, located on the front right (curb) side and the front left (road) side of the cargo area.

One door, without window, located the right side (curb side) of the V-nose Electrical coupler: Standard 7-way RV plug. (Round 7 Flat) Exterior Power:

50 Amp Shore power hookup by the front left (road) side door?

Four LED lights (2 on each side) to light the outside area of the trailer.

Fenders: Aluminum – located inside of trailer Floor: Must be a minimum of ¾” plywood Covered with aluminum 10 gauge – 1/8 inch diamond plating sprayed/coated with slip resistant surface.

Frame: Aluminum light weight frame with a 10,000 pound payload capacity.

16” on center roof bows for snow loads 8” I-Beam frame Generator:

12,000 Watt minimum Diesel generator Two 110V outlets One 220V outlet. (30 amp) Hitch: Bumper pull, 6 inch adjustable hitch (adjustable up to 6 inches in height to keep trailer level while pulling regardless of towing vehicle hitch height.)

Hitch to fit a 2 5/16” ball hitch Coupler must have the ability to lock with a padlock.

Sway Bars for stabilization Lights: LED lights to sufficiently light up both the cargo / ramp / V-nose area Must run off both vehicle power and generator Light switches located in trailer cargo area by the passenger side door and rear ramp Nose: V Shaped (insulated) 24” Stone Guard on the nose.

36” camper door on right side (curb side) (specified above under Door)

Vented door on the left (road) side to access generator. Door must be big enough to access, service and fuel the generator. This is in addition to the camper door on the right side (curb side).

Ramp: Rear loading reinforced ramp door for heavy loads Full width of trailer Torsion spring with cables Must be a minimum of ¾” plywood Capable of locking with a padlock on both sides of the ramp door when closed Covered with aluminum 10 gauge – 1/8 inch diamond plating sprayed/coated with slip resistant surface.

Complete drop down with door bumpers on outside of ramp to prevent damage to the ramp when opened At least 85” height for clearance for Ranger to be loaded.

Roof: Flat / semi-flat, one piece aluminum roof (insulated) Skin: Aluminum Skin with baked on enamel paint Stabilizers:

Dual rear scissor style stabilizers. (Legs on rear of trailer to stabilize it while loading / unloading heavy loads and to prevent it from tipping when not hooked to a vehicle.)

Tie Down - Interior:

Floor Mount - E-Track/Recessed floor mount with Backer plate (Length of the trailer, at least 6 ft apart) Recessed pan fitting.

Bolted to floor.

At least 1,200 pounds breaking strength Wall Mount - E-Track/Recessed wall mount Recessed into wall Must run from ramp door to front doors (approximately 2 feet off floor) Tie Down – Exterior:

Purpose is to tie down the trailer in the event the trailer is being transported on another trailer or being transported via cargo plane.

6 exterior tie-downs with 3 tie downs, evenly space, per side Located on bottom of trailer 11,000 lbs break away weight Tires: Radial Tires – 235/80R16 (at least 12 ply) Spare Tire – full sized included Spare Tire Mount internal mounted inside the V-nose) Tongue Jack:

Electric Tongue Jack with Light Walls: Minimum 7’6” interior wall height Insulated walls with white metal or aluminum covering.

Partition wall separating cargo area of trailer from V-Nose to mount the cabinets to.

Ten 110V interior receptacle (3 evenly spaced on each wall, approximately 3 feet off ground) (4 evenly spaced receptacles on partition, between cabinets and table) Two interior light switches, 110V, located by the passenger side door and ramp door.

Ceiling:

White Vinyl on Ceiling Insulated Warranty:

Provide warranty details to include duration and coverage.

Wheels:

Aluminum Wheels – including the spare, Lug nuts, 8 bolt pattern Window:

Horizontal slider window located between ramp and the front left door (road) side (Approximately 30x15) Width: Minimum 95” inside dimension

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0010 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0010 30 dys. ADC 2 SDPFO-W WAREHOUSE

ATTN: 82ND CST - 2LT MIKE WOLLMAN

BLDG 456 (TUES-FRI 6:30AM-3:30PM MT)

2626 CANYON LAKE DRIVE

RAPID CITY SD 57702

(605) 737-6662 FOB: Destination

W907KK

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (JAN 2017) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019)

JAN 2017

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-14 Limitations On Subcontracting JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-1 Buy American--Supplies MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-1 Payments APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government intends to 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. This requirement is for low price meeting specifications/salient characteristics and evaluation factors identified below.

(b) The following factors shall be used to evaluate offers:

1. Sellers shall quote only items that meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST identify exactly what they are quoting (including make, model and description) and address each item in the specifications below in their quote in order for the quote to be considered.

The Buyer will evaluate items on the basis of information furnished by the Seller or identified in the quote and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the quote.

2. Vendor must identify in their quote that pricing is valid fro 60 days.

3. Specify delivery time period after receipt of order (ARO).

4. The contracting officer may determine an offer noncompliant with the terms and conditions of the solicitation if the contractor does not provide the information requested, specifically:

aa. Address all items in the Specifications/Salient Characteristics Section on your quote, conform to all required terms and conditions and include all information required. See Specification/Salient Characteristics Section for requirements.

bb. Provide country of manufacture.

cc. Completed Provision 252.209-7999 Dev - Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law

dd. DUNS Number, CAGE Code, Tax ID Number

(c) Evaluation process:

1. The Government intends to evaluate offers in rank order from lowest-priced to highest-priced.

2. The Government will review the low offer for completeness. Any offer not complete, the Government reserves the right to give consideration.

3. At that time, the Government will review eligibility requirement of the apparent awardee for responsibility.

4. Other offers will only be evaluated in case the next lowest-priced, acceptable offeror is unwilling/unable to enter into a contract with the Government.

(d) To be eligible for award, items quoted must be equal to or better than the specifications/salient characteristics identified in this solicitation. Required documentation must be provided to qualify item(s) quoted is compliant, conforms to all required terms and conditions and include all information required.

(e) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

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):

http://farsite.hill.af.mil WWW.ARNET.GOV/FAR WWW.ACQ.OSD.MIL WWW.DESKBOOK.OSD.MIL

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 this/these address(es):

http://farsite.hill.af.mil WWW.ARNET.GOV/FAR WWW.ACQ.OSD.MIL WWW.DESKBOOK.OSD.MIL

(End of clause)

252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012)

(a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012,(Pub. L.

112-74) none of the funds made available by that Act may be used to 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 the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(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 the 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,

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