177th Hydraulic Power Box Rake Attachment

 This solicitation document and incorporated provisions and clauses are those in effect through the Revolutionary FAR Overhaul, effective 16 March 2026. This procurement is Set-Aside 100% for Small Business.  The North American Industry Classification System Code is 333120 with a size standard of 1,250 employees. Basis for award is Price.  Past Performance will be evaluated although will be a less significant evaluation factor than Price. The government intends to issue a single award but may issue multiple awards from this solicitation if it is determined to be in the best interest of the government.  Award may be made without discussions. The following commercial items are requested in this solicitation: CLIN 0001: Hydraulic Power Box Rake Attachment – 1 ea. (Shipping/Delivery Included) Salient Characteristics: Be hydraulicly driven/ powered Be a skid steer (SSL/CTL) attachment Have bullet style teeth welded on to drum Have standard flow with proper electrical pins or adapter harness Have roller width of 90 inches Have a left right angle of 20 degrees The angle change will be hydraulic Have adjustable gauge wheels Have multi position endplates Ability to mill hard materials The power rake will be used with a 2007 CAT 287B skid steer with a standard and high flow hydraulic fittings Note: Please include the unit price & total price for CLIN, and then insert the Total Value. The inputted price should be entered to the exact cent. Delivery Address: Warren Grove Range, 150 Bombing Range Road, MM 7.5, Rte 539, Barnegat, NJ 08005 FOB: Destination Item Condition: New Items ONLY; NO remanufactured or gray market items. Quotes must include the company name, address, contact name and title, phone number, e-mail address, Commercial and Government Entity (CAGE) Code, SAM.gov Unique Entity ID (UEI) and Federal Tax Identification. The offeror must provide within its offer the number of days required to make delivery after it receives an order from the buyer. Please refer to Attachment 1 for the provisions and clauses applicable to this solicitation. All Representations and Certifications shall be completed within the contractor's profile on the System for Award Management (SAM), www.sam.gov.  NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. National Guard Protest Procedures, 7 October 2021 Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency’s Protest Decision Authority, but not both, in accordance with NG protest procedures. To be timely, the protests must be filed with the periods specified in FAR 33.103. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below: National Guard Bureau Office of the Director of Acquisitions/ Head of Contracting Activity ATTN: NGB-AQ-O 111 S. George Mason Dr. Arlington, VA 22204 Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil All other agency-level protests should be sent to the Contracting Officer for resolution at the address in the solicitation. See FAR clause 52.233-2. NG Public-facing, general Protest information is found at: https://www.nationalguard.mil/Leadership/Joint-Staff/Special- Staff/Director-of-Acquisitions/ Directorate of Acquisitions information for the contracting enterprise is found at https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Com plaints/Forms/AllItems.aspx SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. For vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988. The following provisions are incorporated into this solicitation by reference: FAR 52.208-9, Contractor Use of Mandatory Sources of Supply and Services FAR 52.212-1, Instructions to Offerors – Commercial FAR 52.219-1, Small Business Program Representations FAR 52.219-8, Utilization of Small Business Concerns FAR 52.219-14, Limitations on Subcontracting FAR 52.222-50, Combating Trafficking in Persons FAR 52.222-90, Addressing DEI Discriminati