Standing Forklift for 137th SOLRS

Statement of Work (SOW)

To procure material handling equipment to support the operations of a newly formed Munitions Squadron.

• Procurement of one (1) 5,000 lb. capacity stand-up electric forklift.

• Procurement of one (1) pallet truck scale with a printer.

• Procurement of one (1) electric pallet truck.

• Provision of a 2-year preventative maintenance warranty for the equipment.

• Shipping of all procured items.

• 10ft mast lift

• Non-marking tires

• Safety lights and horn

• Lithium-ion battery

• Stand-up operator type

• Side Shifter

• Fork Size: 48 x 27"

• Capacity: 5,000 lbs. / 1 lb. increments

• Shipping labels: 380

• Fork Height: 3 1/3" lowered, 7 1/2" raised

• Steering arc: 220-degree

• Fork Size: 45 x 27"

• Load Capacity: 4,500 lbs.

• Battery: Rechargeable 224Ah, Maintenance-free with built-in charger

• Drive Motor: .90 kw AC

• Wheel Diameter: 9"/3"

• Steering arc: 180-degree

• Lift range: 3 to 7 ½”

• Delivery Point: 137 SOLRS, 5612 Air Guard Dr., Bldg. 1047, Oklahoma City, OK, 73179.

• The equipment is essential for personnel in the 2T0X1 Traffic Management career field to safely and efficiently handle the movement of cargo and munitions.

• Failure to procure this equipment may lead to increased safety risks, mission inefficiency, and potential for damaged assets.

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation for commercial items, serving as the sole solicitation for the procurement of a standing forklift. The 137th SOW LRS at Will Rogers Air National Guard (WRANGB) intends to award a Firm Fixed Price Contract for this item.

• Procurement of a standing forklift and associated equipment as described in the Statement of Work (SOW).

• Desired delivery is 60 days After Date of Contract (ADC).

• Contract Type: Firm Fixed Price.

• Availability of Funds: Funds are not presently available and are contingent upon appropriation. The Government's obligation is contingent upon the availability of appropriated funds.

• Quote Submission Deadline: 3 June 2026, 10:00 AM Central Daylight Time (CDT).

• Submission Method: Emailed proposals are required.

• Evaluation: Award will be conducted and evaluated under FAR Part 12 (Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures).

• Ineligibility: Lack of registration in the System for Award Management (SAM) will disqualify a contractor.

• Acquisition Type: 100% Small Business Set-Aside.

• Registration: Offerors must be registered in SAM and submit Offeror Representations and Certifications – Commercial Items.

• Point of Contact: Kurt Ennis, Contracting Officer

• Email: kurt.ennis.4@us.af.mil

• Phone: (405) 686-5810

• Location for Information: 137th SOW at WRANGB in Oklahoma City, OK.

• No DPAS Rating is assigned.

• This solicitation is issued as a Request for Quote (RFQ).

Solicitation / RFP / RFQ

This solicitation (W50S8T26QA015) is for the procurement of a 5,000lb capacity stand-up electric forklift, pallet truck scale with printer, and electric pallet truck. The Product Service Code is 3930.

• One (1) 5,000lb capacity stand-up electric forklift.

• One (1) pallet truck scale with printer.

• One (1) electric pallet truck.

• All items to be provided in accordance with the Statement of Work.

• Pricing Arrangement: Firm Fixed Price.

• Delivery Estimated By: July 31, 2026.

• FOB Details: Destination.

• Party to Pay Transportation Cost: Contractor.

• Solicitation Issue Date: June 3, 2026.

• Offer Due Date/Local Time: June 3, 2026, 10:00 AM.

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

• This acquisition is a Small Business set-aside.

• North American Industry Classification Standard (NAICS): 333924.

• Size Standard: 900.

• The document includes numerous FAR and DFARS clauses incorporated by reference, covering topics such as:

  • Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
  • System for Award Management Maintenance.
  • Notice of Total Small Business Set-Aside.
  • Combating Trafficking in Persons.
  • Payment by Electronic Funds Transfer.
  • Requirements Relating to Compensation of Former DoD Officials.
  • Safeguarding Covered Defense Information and Cyber Incident Reporting.
  • Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
  • Buy American and Balance of Payments Program.
  • Wide Area WorkFlow Payment Instructions (WAWF).

• A Statement of Work (SOW) dated May 4, 2026, is attached as a document.

• Inspection and Acceptance Location: Both Destination.

• Delivery Address: SUPPORT GROUP, AF BPN NO MILSBILLS PROCESSES, 5624 AIR GUARD DR BLDG1009 RM150, OKLAHOMA CITY, OK 73179-1090, UNITED STATES.