Forklift and Vertical Lift Mast Rental

Statement of Work (SOW) / Performance Work Statement (PWS)

The objective is to provide rental, delivery, maintenance, and support of forklifts and vertical lift masts to support warehouse and logistics operations.

• Provide ten (10) Vertical Lift Masts (similar or equal to Genie Model GR-20).

• Provide ten (10) 6k Forklifts.

• All equipment must be suitable for indoor warehouse operations, including order picking, pallet movement, and general material handling.

• Equipment must support an extra workforce of 250 personnel.

• Equipment availability: >= 95% uptime.

• Maintenance response time: Within 24 hours for issues, with a 4-hour response for service calls during normal working hours.

• Replacement equipment: Provided within 48 hours if repairs cannot be completed.

• Safety compliance: 100% compliance with applicable safety standards (OSHA, ANSI/ITSDF).

• Not explicitly stated in the SOW, but implies ongoing warehouse and logistics operations.

• Equipment Conditions: Must be fully functional, clean, serviceable, free of defects, and meet manufacturer's specifications upon delivery.

• Delivery and Removal: Coordinate delivery and pickup with the DLA Point of Contact. Prompt removal at the end of the rental period.

• Maintenance and Repairs: Perform preventative maintenance per manufacturer guidelines and provide corrective maintenance as needed.

• Safety: Equipment must comply with OSHA and ANSI/ITSDF standards and include all required safety features and visible warning labels.

• Technical Support: Provide a point of contact for service requests.

• Documentation: Contractor shall provide an equipment list.

• Contractor Responsibilities: Provide all equipment and support, ensure regulatory compliance, maintain accountability, and ensure equipment remains in safe working condition.

• DLA Responsibilities: Provide access to delivery location, designate staging area, and identify a point of contact for coordination.

Form / Attachment / Pricing Sheet

This document, "Attachment 2 - Specifications.xlsx", appears to be an attachment containing detailed specifications for items related to an opportunity, likely for E-Rations and related equipment. It includes quantity information and specific requirements for items such as tunnel bags, shipping boxes, and heater modules. It also outlines government specifications for equipment like forklifts and vertical lift masts.

Sheet: Sheet2

• Lists various E-Ration related items with dimensions, unit costs, and packaging details.
• Provides quantities for "last week" and "This week" for items like Tunnel Bags E - Ration and Boxes E-Rations (Shipping).
• Includes specific order quantities for pallets of these items.

Sheet: Quote

• Details Government Specifications for Forklifts and Vertical Lift Masts.
• Specifies requirements for forklift size, fuel, and manuals.
• Outlines requirements for vertical lift masts including fuel, dimensions, lift capacity, safety features, and sound pressure level.
• Provides instructions for bidders to indicate if their offered items meet government specifications or to provide alternate specifications.

This attachment is crucial for bidders to understand the exact specifications and quantities of materials required, particularly for E-Ration components. The "Quote" sheet directly informs bidders about the technical requirements for procured equipment, guiding them on whether to meet government specifications directly or propose alternatives. This information is essential for accurate proposal preparation and ensuring compliance with the opportunity's requirements.

Form / Attachment / Pricing Sheet

This document, "Attachment 1 - Schedule of Supplies or Services and Prices.xlsx", appears to be a pricing sheet or a schedule of supplies. It details specific items, their units of measure, quantities, and unit prices. The "Quote" sheet specifically lists CLINs (Contract Line Item Numbers) for "Forklift Rental" and "Vertical Lift Mast Rental" for six months, with a unit price of $0.0 and a total amount of $0.0. It also contains fields for "Controlled by", "CUI Category" (SSEL), and "Distribution Control" (FED ONLY).

• Sheet: Sheet2: Lists various "Tunnel Bags E - Ration" and "Boxes E-Rations" with dimensions, units, and quantities for "last week" and "This week". It also includes calculations for pallet configurations and order quantities.
• Sheet: Quote: Details CLINs for forklift and vertical lift mast rental, indicating zero cost for these items in this specific schedule. It also includes administrative control information.
• Sheet: SAM: Appears to be a template for company information, including address, POC, CAGE code, and manufacturer, with instructions to complete highlighted cells.

This document is crucial for bidders to understand the specific items or services being considered for procurement, even if the provided pricing is zero for the listed rentals. The "Sheet2" provides details on ration packaging and quantities, which might be relevant for logistics or supply chain considerations. The "Quote" sheet outlines specific contract line items. The "SAM" sheet suggests a template for vendor information submission. Bidders should review these details to ensure their offerings align with the described supplies and any potential future pricing requirements or administrative data submissions.

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation for commercial items, specifically for the rental of forklifts and vertical lift masts. It constitutes the only solicitation, and no separate written solicitation will be issued. The acquisition is a 100% Small Business Set-Aside.

• Rental of forklifts and vertical lift masts.

• FOB Destination delivery.

• Shipping costs must be included in the unit price.

• Quoters must quote a Firm-Fixed Unit Price for each CLIN.

• Detailed specifications are provided in Attachment 2.

• A Statement of Work is provided in Attachment 3.

• Contract Type: Single Firm Fixed Price purchase order.

• Period of Performance: Six (6) months after receipt of order.

• Delivery: Seven (7) days after receipt of order.

• Questions Due Date: April 27, 2026, 12:00 PM EST.

• Quotes Due Date: April 29, 2026, 12:00 PM EST.

• Quotes must be submitted electronically via email to Thomas.semones@dla.mil.

• Facsimile and hard copy submissions will not be accepted.

• Quotes must hold prices firm for 60 calendar days from the quote due date.

• Evaluation will be based on Technical Capability, Past Performance, and Price.

• Technical Capability and Past Performance will be evaluated on an acceptable/unacceptable basis.

• Award will be made to the acceptable quoter with the lowest evaluated price.

• 100% Small Business Set-Aside.

• NAICS Code: 532490

• Size Standard: $40.0M

• The solicitation incorporates FAR 52.212-1, 52.212-3, and 52.212-4 by reference. FAR 52.212-5 is also attached.

• Offerors must be registered in the System for Award Management (SAM).

• Invoicing and Payment will be made via Wide Area Workflow (WAWF).