Semi-Tractor

The contract is for the procurement of a single modified commercial semi-tractor under a firm-fixed price purchase order, issued as a combined synopsis/solicitation under RFO Part 12 for commercial products and services. The semi-tractor is specifically configured to support the movement and in-field operation of a 53-foot DOT-compliant mobile instrumentation trailer with a 60,000 lbs GVWR, while also serving as a workspace for test personnel during transit. Key specifications include a Mid-Rise cabin with a minimum 50-inch depth optimized for three occupants, a front axle with leaf suspension rated at a minimum of 14,000 lbs GAWR, a tandem rear axle with air suspension rated at 40,000 lbs, a minimum 156-inch cab-to-axle distance to accommodate an external generator, front tires of at least 385mm width, and rear tires of 11R x 24.5 inches or equivalent. The delivery is due no later than November 30, 2026, with FOB Destination terms to Eglin AFB, Florida, and performance tied to the Technical Requirements Document dated June 19, 2026. The solicitation is a Total Small Business Set-Aside under FAR 19.5, limited to small businesses as defined by NAICS code 333924. All proposals must meet minimum technical requirements outlined in the TRD and are evaluated under a Lowest Price, Technically Acceptable (LPTA) source selection process, with Technical Capability and SPRS serving as pass/fail gates. Offerors must be registered in SAM and WAWF to be eligible for award and payment, and must submit representations and certifications either through SAM or with their quote. Compliance with cybersecurity requirements including safeguarding covered defense information (DFARS 252.204-7008 and 7012), cyber incident reporting, antiterrorism training, and whistleblower rights notification is mandatory. The contractor must adhere to Item Unique Identification and Valuation (DFARS 252.211-7003), MIL-STD-129 for shipping and storage labeling, and MIL-STD-130 for item marking with machine-readable data elements verified via approved AIT devices. Payment will be processed exclusively through WAWF using cost vouchers or invoice and receiving reports, depending on line item type, and