Tucson [AZ] & Sierra [CA] Material Handling Equipment Maintenance Services

Form / Attachment / Pricing Sheet

This document, "Attachment_1_Equipment_Listing.xlsx", provides a detailed listing of equipment associated with the opportunity. It is organized by location (Tucson and Sierra) and includes asset numbers and descriptions for various types of equipment.

• Tucson Equipment: Lists ATVs, UTVs, a sweeper/scrubber (walk-behind and ride-on), and numerous forklifts of varying capacities and power types (diesel and electric).
• Sierra Equipment: Lists forklifts of various capacities and power types (diesel and electric), and mobile yard ramps.

This equipment listing is crucial for bidders to understand the existing assets that may be relevant to the opportunity. It can inform proposals related to maintenance, operation, replacement, or utilization of this equipment. Bidders should review this list to assess their capabilities and how they align with the government's current equipment inventory.

Form / Attachment / Pricing Sheet

This document is a price schedule for the Sierra and Tucson MHE Service Contract. It details the CLINs (Contract Line Item Numbers) for various types of maintenance and repair services for Material Handling Equipment (MHE), including forklifts, loaders, sweepers, and scooters, across a base period and two option periods.

• Base Period (12 Months): Includes preventive maintenance for various forklift types, front-end loaders, utility task vehicles, street sweepers, warehouse sweepers, scooters, and yard ramps. It also includes line items for repair/replacement parts (estimated at $50,000) and labor for unscheduled repairs (estimated at $0.00 for 160 hours).
• Option 1 (12 Months): Mirrors the CLINs and estimated quantities of the base period for preventive maintenance and repair parts/labor.
• Option 2 (12 Months): Mirrors the CLINs and estimated quantities of the base period for preventive maintenance and repair parts/labor.
• Totals: The Base Year Total and each Option Year Total are estimated at $50,000.00. The Total for All Options is $150,000.00.

This price schedule provides potential bidders with a detailed breakdown of the anticipated services and associated estimated costs for the contract. Bidders should review these CLINs and estimated quantities to understand the scope of work and to prepare their pricing proposals accordingly. The significant allocation for repair/replacement parts ($50,000 per period) suggests a substantial need for these items.

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

To provide Preventive Maintenance (PM) and Corrective Maintenance (CM) services for Material Handling Equipment (MHE) at Defense Logistics Agency (DLA) Disposition Services (DS) locations in Sierra and Tucson, ensuring MHE is consistently operational to support daily operations.

• Perform annual Preventive Maintenance (PM) on MHE as per Original Equipment Manufacturer (OEM) manuals and COR requests. This includes inspections, fluid checks, lubrication, filter replacement, and fork inspections.

• Perform Corrective Maintenance (CM) for MHE deficiencies, including assessment, troubleshooting, and repair.

• Provide all necessary personnel, equipment, tools, test equipment, materials, supervision, and quality control.

• Utilize lock-out/tag-out procedures for all maintenance.

• Maintain electric-powered equipment, batteries, and charging stations.

• Update Attachment 2 if equipment changes.

• PM services to be completed within ten (10) business days of start, unless rescheduled.

• CM assessments within five (5) business days of notification.

• CM repairs to be completed within five (5) business days of parts receipt, unless extended.

• Provide weekly status updates for CM actions.

• Maintain a Quality Control Plan (QCP) and submit to COR within ten (10) business days of award.

• Contract period: One (1) 12-month base period and two (2) 12-month option periods (totaling up to three years).

• Place of Performance: DLA DS Sierra and Tucson facilities. Services to be performed on USG premises to the maximum extent possible during normal business hours.

• Contractor must provide contact POC and phone number.

• Contractor employees must possess Certified Forklift Technician (CFT) certifications.

• Contractor is responsible for all spills and leaks, including cleanup at no cost to the USG.

• Contractor must comply with base access, security, and local installation policies.

• Contractor must provide all necessary Contractor Furnished Property, Materials, Equipment, and Services (CFP/M/E/S), including PPE and OEM-recommended replacement parts.

• Invoicing to be submitted monthly through DoD Wide Area Workflow (WAWF).

• Contract minimum: $2,500. Maximum: 150% of estimated contract value.

Forms / Attachments / Pricing Sheets

This document contains provisions and clauses that apply to the acquisition. It details instructions for offerors, contract terms and conditions, and ordering procedures.

• FAR 52.212-1: Instructions to Offerors - Commercial. Requires a complete copy of FAR 52.212-3 ALT 1 with the offer.
• FAR 52.212-3 ALT 1: Offeror Representations and Certifications -- Commercial Items.
• FAR 52.212-4 ALT 1: Contract Terms and Conditions—Commercial Products and Commercial Services. Includes detailed clauses on Inspection/Acceptance, Definitions, Payments (hourly rate and materials), Termination for Convenience, and Termination for Cause.
• FAR 52.212-5 (DEVIATION): Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Incorporates additional FAR clauses.
• FAR 52.216-18: Ordering. Specifies that supplies and services are ordered via delivery or task orders within 12 months of award.
• FAR 52.216-19: Order Limitations. Sets a minimum order of $2,500 and a maximum order of 150% of contract value for a series of orders.
• FAR 52.216-22: Indefinite Quantity. States this is an indefinite-quantity contract with estimated quantities, and delivery/performance is based on orders.
• FAR 52.217-8 & 52.217-9: Options to Extend Services and Term of Contract. Allows for contract extensions under specific conditions and limits.
• FAR 52.232-19: Availability of Funds. Indicates funds are not available beyond September 30, 2026.
• DLAD 5452.233-9001: Disputes – Agreement to Use Alternative Dispute Resolution.
• DLAD Procurement Notes: C02 (Manufacturing Phase-Out), C03 (Supply Chain Traceability), L06 (Agency Protests).

Bidders must carefully review these provisions and clauses to understand the terms of the contract, submission requirements, payment terms, ordering limitations, and potential for contract extension. Specific attention should be paid to the representations and certifications required, as well as the details of the indefinite quantity and ordering procedures. The availability of funds note is critical for understanding the contract's potential duration.