Gooseneck Horse / Stock Trailer
Award Notice Posted
- Solicitation number
- AG-82BH-S-17-0002
- Agency
-
Forest Service
Department of Agriculture
- Awarded
- to K & S Trailer Sales LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- AG82BHP170006 Federal contract award
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- Usda-Forest Service Pike & San Isabel National Forests 825 West Street Pueblo, Colorado 81003. Pueblo, Colorado 81003, United States
Notice details come from SAM.gov. Updated .
Notice text
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.
Files
| File | Type | Posted |
|---|---|---|
| AG-82BH-S-17-0002.pdf |
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