Heavy Equipment Trailer - including Shipping & Handling

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) Heavy Equipment Trailer meeting the specifications attached within Solicitation No. AG-82BH-S-17-0006, to include shipping and handling. The salient characteristics are:

Minimum 50,000 lbs. capacity - Maximum 55,000 lbs. capacity with structural steel mainframe Pintle Eye Hitch with adjustable height with safety chains with grab hooks
22' Flat Deck of 1Yz" to 2" oak, headboard, and 6' Wood Filled Beavertail
Deck width minimum 102" - maximum 105" Loaded deck height minimum 32" - maximum 35"
5' Adjustable Ladder Style Ramps with spring assist and mud flaps
(3) 22,500 lb. capacity axles with a minimum 12 1/4" X 7 1/2" ABS anti-lock air brakes Dual 6.75 x 17.5 8-hole wheels with a minimum of 215/75R17.5 - 16 ply tires
Matching spare tire and wheel on a heavy duty spare tire mount located on RF outside of tongue Lockable tool box in tongue area
Rubber mounted sealed LED lights with sealed harness system Electrical system per Federal and Colorado State DOT regulations
Red and white reflective conspicuity markings per Federal and Colorado State DOT regulations Minimum 12K HD jack with spring foot
5 Pair D-rings per side on main deck only Manufactures standard paint

The Heavy Equipment Trailer is to be used for transport Dozer to and from work sites. Equipment intended to be used 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 shipping, handling, 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.