Explosive Transport Trailer

This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 75411PR260000072 is issued as a request for quotation (RFQ), request for EXPLOSIVE TRANSPORT TRAILER FOR ARMORY PORTSMOUTH This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective Date 03/13/2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 336212, with a small business size standard of 1,000 employees. Product Service Code is 2330 Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include— (1) The solicitation number. (2) The name, address, telephone number of the Offeror. (3) The Offeror’s Unique Entity Identifier (UEI) (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The USCG ARMORY PORTSMOUTH is seeking to purchase EXPLOSIVE TRANSPORT TRAILER . Solicitation Number: 75411PR260000072 2 All interested companies must provide quotation(s) for the following Supplies: Line Item/CLIN Description Quantity Unit Price Total Price 0001 SEE SOW 1EA Offerors are required to provide prices for all items/CLINs. A zero-dollar figure ($0.00) unit price means the offeror shall provide the service/supply at no charge to the Government. Unit prices left blank or annotated with something other than a dollar figure will be considered unacceptable. Reference Attached Statement of Work in Solicitation 75411PR260000072. Delivery shall be provided no later than 120 days after receipt of order/award of contract. FOB Destination— insert any special delivery requirements]. The contractor must deliver line item(s) to: Place of Performance USCG Base Portsmouth, 4000 Coast Guard BLVD, Portsmouth, VA 23703 Invoices shall be submitted in arrears: a. Weekly ☐ b. Bi-Weekly ☐ c. Monthly ☐ c. Quarterly ☐ e. Semi-Annually ☐ f. Other ☒ Basis for Award Award will be made to the quoter whose quotation offers the best value to the government, considering technical capability, past performance, and price. The government will evaluate information based on the following evaluation criteria: Factor 1: Technical Capability: The Government will evaluate each offeror's technical capability by assessing how well their proposal meets or exceeds the minimum requirements outlined in the SOW. To be considered technically acceptable, the proposal must meet all the specific requirements. An offeror's proposal must include the following, as stated in the SOW: Itemized build sheet. Illustrated rendering with design drawings. Detailed specifications confirming compliance with SOW requirements. Delivery timeframe (must be no later than 120 days after payment). Warranty details (minimum 12-month manufacturer warranty). Factor 2: Past Performance Past performance will be evaluated to assess the offeror's track record of successfully delivering similar products. The Government will review the offeror's past performance information available through government-wide databases such as the Contractor Performance Assessment Reporting System (CPARS). Solicitation Number: 75411PR260000072 3 The evaluation will focus on the quality of products, timeliness of delivery, and overall customer satisfaction. Offerors with a history of relevant, high-quality, and timely performance will receive a more favorable rating. Factor 3: Price The Government will evaluate the offeror’s proposed price for reasonableness. The total evaluated price will be the firm-fixed price for the trailer as proposed. A quote must comply in all aspects with the requirements and conditions set forth in this RFQ; a quote must meet or exceed all mandatory RFQ requirements. If an Offeror takes exception to any of the terms and conditions of the RFQ or fails to meet any of the requirements of the RFQ, then the Government may consider the quote unacceptable A Firm-Fixed Price contract will be awarded to the responsible offeror whose offer fully conforms to this solicitation and is determined to be the most advantageous, considering price and other factors. The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received. The anticipated award date is 10 days after solicitation closing date. Only one purchase order is anticipated resulting from this RFQ, however the Government reserves the right to withdraw, modify, or eliminate various aspects of the requirement determined to be too costly or impractical prior to award. The full text of FAR provisions or clauses may be accessed electronically at acquisition.gov. Offerors must complete entity-level representations and certifications online in the System for Award Management (SAM) in accordance with FAR 52.204-7, System for Award Management –Registration. All quoters must submit the following: VOLUME 1: Price Section A: Pricing shall be submitted as requested for the listed Supplies/Services. Total price will be evaluated by the Government. Proposed price should reflect a clear understanding of the requirements, is consistent with the various elements of the offer. VOLUME 2 Section A Technical Proposal: Offeror shall submit company's detailed technical approach and methodology for completing all requirements of the Statement of Work (SOW). The Technical Volume shall not exceed thirty (30) pages in length, with a minimum 12-point font. Page limitation includes any drawings, charts, pictures, etc., and excludes section dividers, table of contents, figures/tables, glossary of terms and cross-referencing indices and resumes -all of which are not considered content pages. VOLUME 3 Past Performance Record: Offerors shall provide contract data for two (2) relevant contracts that the offeror is currently performing or has completed during the last five (5) years. The following information shall be included: Contractor Name and Contract Number; Customer points of contact (minimum of two; provide name, telephone number, fax number and e-mail addresses); Length of contract to include Period of Performance (dates); Initial Contract Price; Description of product/service provided (include sufficient detail to demonstrate similarities and dissimilarities to the requirements of this solicitation) Solicitation Number: 75411PR260000072 4 Submission of a quote that does not contain all items requested below may result in elimination from consideration of award. Offerors must submit each item of quote in a separate electronic attachment clearly identified as described below. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each quote. This is an open-market solicitation as defined herein. The government intends to award a purchase order as a result of this solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." Quoter must list exception(s) and rationale for the exception(s). Quotations that reject the terms and conditions of the solicitation may be excluded from consideration. All quotes must be emailed to Ronette Rhoden via email to ronette.n.rhoden@uscg.mil and shall be received no later than July 15, 2026 Eastern Time. Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(c). All emailed quotes must have Solicitation Number 75411PR260000072 in the subject of the email.