Gooseneck Horse / Stock Trailer

Award Notice Posted

Solicitation number
AG-82BH-S-17-0002
Agency
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 PDF

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