Single and Dual Axle Enclosed Trailers

DRUG ENFORCEMENT ADMINISTRATION (DEA) OFFICE OF ACQUISITION FACILITIES / INDUSTRIAL UNIT (FAFI) Enclosed Trailers Blanket Purchase Agreement (BPA) 15DDHQ26Q00000156 -- 1 of 69 -- SECTION 1.0 SECTION 2.0 SECTION 3.0 SECTION 4.0 SECTION 5.0 SECTION 6.0 SECTION 7.0 TABLE OF CONTENTS STANDARD FORM 1449 .............................................................. 3 COMMODITY OR SERVICES SCHEDULE BLANKET ....... 5 PURCHASE AGREEMENT (BPA) TRAILER .......................... 7 SPECIFICATIONS ......................................................................... 15 INSTRUCTIONS TO QUOTERS ................................................ 20 EVALUATION FACTORS AND BASIS FOR AWARD ............ 27 PROVISIONAL & CLAUSE MATRIX ...................................... 32 -- 2 of 69 -- SECTION 1 -- 3 of 69 -- 15DDHQ26Q00000156 Page 1 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30. 1. REQUISITION NUMBER D-26-FS-0228 PAGE 1 5. SOLICITATION NUMBER 15DDHQ26Q00000156 2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 7. FOR SOLICITATION INFORMATION CALL: a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL TIME 08/17/2026 10:00 ET CODE UNRESTRICTED OR X SET ASIDE:100.00 % FOR X SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) WOMEN-OWNED SMALL BUSINESS (WOSB) ECONOMICALLY DISADVANTAGED WOMEN-OWNED SMALL BUSINESS (EDWOSB) 8(A) NORTH AMERICAN INDUSTRY CLASSIFICATION STANDARD (NAICS): 336212 SIZE STANDARD: 1000 Employees 10. THE ACQUISITION IS SEE SCHEDULE 11. DELIVERY FOR FREE ON BOARD (FOB) DESTINATION UNLESS BLOCK IS MARKED 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM - DPAS (15 CFR 700) 13b. RATING X REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) 14. METHOD OF SOLICITATION CODE 15. DELIVER TO CODE 16. ADMINISTERED BY FACILITY CODE CODE TELEPHONE NUMBER 17a. CONTRACTOR/ OFFEROR CODE 18a. PAYMENT WILL BE MADE BY 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SEE ADDENDUM 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED 19. ITEM NUMBER 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT This is a Request for Quotation (RFQ) pursuant to the Minimum Specification requirements attached. The Government anticipates award of a Blanket Purchase Agreement (BPA) as a Total Small Business set-aside. Firm Fixed Price See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only) X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE X ARE NOT ATTACHED 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. 29. AWARD OF CONTRACT: REFERENCE _____________________________ OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 11/2021) Prescribed by GSA - FAR (48 CFR) 53.212 9. ISSUED BY DEA Attn: Office of Acquisition (FA) Teresa Roshau-Delgado To Prospective Quoters Teresa Roshau-Delgado FACN.Proposal.Submission@dea.gov 07/17/2026 -- 4 of 69 -- SECTION 2 -- 5 of 69 -- 15DDHQ26Q00000156 Page 2 Section 1 - Commodity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Base Period See Attached List of Items PSC: 2330 Line Period of Performance: 09/25/2026 - 09/24/2027 Base Period 5 EA $________ $_________________ ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 Option Period I See Attached List of Items PSC: 2330 Line Period of Performance: 09/25/2027 - 09/24/2028 5 EA $________ $_________________ ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001 Option Period II See Attached List of Items PSC: 2330 Line Period of Performance: 09/25/2028 - 09/24/2029 5 EA $________ $_________________ ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001 Option Period III See Attached List of Items PSC: 2330 Line Period of Performance: 09/25/2029 - 09/24/2030 Unexercised Option 5 EA $________ $_________________ ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4001 Option Period IV See Attached List of Items PSC: 2330 Line Period of Performance: 09/25/2030 - 09/24/2031 Unexercised Option 5 EA $________ $_________________ -- 6 of 69 -- SECTION 3 -- 7 of 69 -- Blanket Purchase Agreement (BPA) Terms and Conditions 3.0 BACKGROUND The DEA ACS Program was initiated in 2003 to allow state law enforcement to expedite the removal of seized chemicals at clandestine drug laboratories. DEA provides the start-up funds to state agencies selected to participate in this program. These funds cover the cost for storage enclosed trailers, training, supplies, and equipment. Based on their training, and utilizing appropriate personal protective equipment, participating law enforcement personnel are responsible for: • Characterizing and identifying seized chemicals according to federal and state environmental regulations; • Packaging, marking and labeling…