# Supply & Install Vehicle Lift Canonical: https://abierto.us/opportunities/1240bk24q0135 - Solicitation number: 1240BK24Q0135 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Shop Equipment Co Inc. for $53,093.64 - Department: Department of Agriculture - Agency: Forest Service - Contracting office: Rogue River-Siskiyou Natl Forest (1204N7) - NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance - Product or service code: 4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment - Set-aside: Total small business set-aside - Place of performance: Lakeview, Oregon - County: Lake County (FIPS 41037). https://abierto.us/counties/lake-county-or-41037 - City: Lakeview. https://abierto.us/cities/lakeview-or-4140700 - First posted: September 18, 2024 - Last posted: October 4, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/806a9b202b3242fd9309c50ef971e825/view ## Description This is a combined synopsis/solicitation for a commercial item supply prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This solicitation is issued as a Request for Quotation (RFQ) under the Simplified Acquisition Procedures (SAP) FAR Subpart 13.5 and the documents incorporate provisions and clauses in effect through Federal Acquisition Circular 2024-05. This acquisition is set aside for Small Business, the NAICS code is 811310 Commercial and Industrial Machinery and Equipment, and the Small Business Size Standard is $12.5 million. This solicitation is for a firm fixed price contract. **DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK Scope of Work:** The USDA Forest Service, Fremont-Winema National Forests requires purchase and installation of a 30K lb., four post, vehicle lift. Delivery no later than 90 days after receipt of order, FOB destination. **Line Item Description:** See attached solicitation and statement of work. **Delivery Location:** **FOB Destination:** Fremont-Winema NF Fleet Shop, 18049 Hwy 395, Lakeview, OR 97630. Delivery Schedule: The Government requires delivery no later than 90 days after receipt of order. Delivery shall be made to the Fremont-Winema NF Fleet Shop on regular working days, Monday through Friday, between 8:00 a.m. and 4:30 p.m. The Contractor shall notify the Point of Contact Stacey Havel 48 hours in advance of delivery at 541-947-6211. **Packing and Packaging - Commercial:** Material shall be packed for shipment in such a manner to ensure acceptance by common carrier and safe delivery at destination. Containers and closures shall comply with the Interstate Commerce Commission and Regulations, Uniform Freight Classification Rules, or Regulations of other carriers as applicable to the mode of transportation. FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1 CLAUSES) 52.212-4 Contract Terms and Conditions - Commercial Items (OCT 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2019) 52.219-13 Notice of Set-Aside Orders (NOV 2011) (15 U.S.C. 644(r)) 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011)(15 U.S.C. 657f) 52.219-28 Post Award Small Business Program Re-representation (JUL 2013) (15 U.S.C. 632(a)(2)) 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JAN 2018) (E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (SEPT 2016) (E.O. 11246) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) 52.222-50 Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513) 52.225-1 Buy American-Supplies (MAY 2014) (41 U.S.C. chapter 83) 52.232-33 Payment by Electronic Funds Transfer - System for Award Management (JUL 2013) (31 U.S.C. 3332) 52.232-36 Payment by Third Party (May 2014) (31 U.S.C. 3332) INSTRUCTIONS, CONDITIONS, AND NOTICES TO QUOTERS System for Award Management (SAM): In order to be eligible for a contract award under this solicitation, quoters must have an active registration in the System for Award Management via www.sam.gov. **Evaluation of Quotations:** One award will be made. Award will be made to the Quoter whose quote, as determined by the Contracting Officer, provides the best value to the Government, considering but not limited to, such factors as Technical Capability to meet requirements stated herein, Ability to Meet Delivery Schedule, and Price. **Submission of Quotes:** Quotes, Descriptive Literature establishing verification of technical capability to meet specifications, and Delivery Schedule are due to Contracting Officer, Chad Schmele NO LATER THAN 12:00 p.m. Pacific Time on September 23, 2024. Send quotes by email to chadschmele@usda.gov. Reference solicitation number 1240BK24Q0135 is hereby amended as follows: Quotes are due 1200, Tuesday, September 24, 2024 Quotes must meet additional attached specifications ## Award on USAspending - Recipient: Shop Equipment Co Inc. (UEI RTK9LMQ3DLN5) - Contract: 1240BK24P0103, purchase order - Obligated: $53,093.64 - Competition: Competed Under SAP, 20 offers received - Link: solicitation number 1240BK24Q0135 equals the FPDS solicitation identifier; same sub-agency 12C2 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_1240BK24P0103_12C2_-NONE-_-NONE-/ ## Publications - September 18, 2024: Combined synopsis and solicitation, due September 23, 2024 at 3:00 PM EDT. Notice f3cbecd5cc0c49d3af20458a9032c3bc. https://sam.gov/workspace/contract/opp/f3cbecd5cc0c49d3af20458a9032c3bc/view - September 23, 2024: Combined synopsis and solicitation, due September 24, 2024 at 3:00 PM EDT. Notice ab6eab47231c490a9ab0a47f8ea77020. https://sam.gov/workspace/contract/opp/ab6eab47231c490a9ab0a47f8ea77020/view - October 4, 2024: Award notice. Notice 806a9b202b3242fd9309c50ef971e825. https://sam.gov/workspace/contract/opp/806a9b202b3242fd9309c50ef971e825/view ## Points of contact - Chad Schmele, chad.schmele@usda.gov --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/1240bk24q0135.