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Indefinite Delivery Contract SP451018D0005
Award Date
2/1/18
Last Date to Order
1/31/23
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
10
Contract IDVs
Contract Awards
12
Transactions
10
Price Lists
Opportunity Stack
1
Federal Agency
Disposition Services
Awardee
Hoist Material Handling, Inc.
Ultimate Awardee
Not listed
NAICS Category
333120 - Construction Machinery Manufacturing
PSC Category
3805 - Earth Moving And Excavating Equipment
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SP451018D0005
Indefinite Delivery Contract
12
Federal Contract Awards
Description
4610038322 ! MISC MATERIALS HANDLING EQUIP
Posted 2/1/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00009
4610038322 ! MISC MATERIALS HANDLING EQUIP
Other Administrative Action
$0
1/13/22
P00008
4610038322 ! MISC MATERIALS HANDLING EQUIP
Other Administrative Action
$0
1/11/22
P00007
4610038322 ! MISC MATERIALS HANDLING EQUIP
Exercise an Option
$0
1/21/21
P00006
4610038322 ! MISC MATERIALS HANDLING EQUIP
Other Administrative Action
$0
8/12/20
P00005
4610038322 ! MISC MATERIALS HANDLING EQUIP
Exercise an Option
$0
1/22/20
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SP451018D0005-SP451023F0019
Hoist Material Handling, Inc. has been awarded a $434,586 firm fixed price delivery order by the Defense Logistics Agency Disposition Services to provide miscellaneous materials handling equipment. As the prime contractor, Hoist will supply the requested products to support logistics operations at the agency's Springfield, Michigan facility by the November 30, 2023 completion date. No set-aside designation was applied to this solicitation. Hoist, a U.S.-based manufacturer specializing in material handling vehicles, has extensive experience serving as a prime contractor under the Defense Logistics Agency's contracts for forklifts and container handlers.
Hoist Material Handling, Inc.
$434.6k
11/4/22
11/30/23
5/11/23
Delivery Order SP451018D0005-SP451018F0063
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to Hoist Material Handling, Inc., a U.S.-based manufacturer of material handling equipment. The $213,500.00 contract is for the delivery of miscellaneous materials handling equipment. Hoist Material Handling has a history of providing forklifts, container handlers, and other material handling equipment to support DLA's logistics and supply chain operations under similar firm fixed price delivery orders. This award does not have a set-aside designation. Hoist Material Handling also holds a $139 million Indefinite Delivery Contract with DLA Troop Support's Construction and Equipment program to provide heavy equipment program inventory support services.
Hoist Material Handling, Inc.
$213.5k
2/14/18
8/13/18
3/27/18
Delivery Order SP451018D0005-SP451022F0006
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to Hoist Material Handling, Inc., a U.S.-based manufacturer of high capacity forklifts and intermodal equipment. The $215,033.00 contract is for the delivery of a 35,000-pound capacity forklift to a location in Springfield, Michigan. The contract does not include a set-aside designation. Hoist Material Handling, Inc. has previously been awarded other delivery orders by DLA Disposition Services and DLA Troop Support to provide a variety of material handling equipment in support of defense logistics and supply chain operations. The company also holds a $139 million Indefinite Delivery Contract with DLA Troop Support's Construction and Equipment program to provide heavy equipment inventory support services.
Hoist Material Handling, Inc.
$215.0k
10/29/21
4/29/22
10/29/21
Delivery Order SP451018D0005-SP451018F0057
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to Hoist Material Handling, Inc., a U.S.-based manufacturer of forklifts and other material handling equipment. The $1,282,950.00 contract is for the delivery of 35,000-pound forklifts to a location in East Chicago, Indiana, with a completion date of September 6, 2018. Hoist Material Handling has previously provided various capacity forklifts and associated inventory support services to the DLA Troop Support program under separate contract vehicles. This award does not appear to have a set-aside designation.
Hoist Material Handling, Inc.
$1.3m
2/2/18
9/6/18
4/20/18
Delivery Order SP451018D0005-SP451021F0008
This federal contract award is for the delivery of 35,000-pound forklifts to support Defense Logistics Agency (DLA) Disposition Services operations in Kaiserslautern, Germany. The $207,570.00 firm fixed price delivery order was awarded to Hoist Material Handling, Inc., a U.S.-based manufacturer of high-capacity forklifts and other material handling equipment. Hoist has previously provided forklifts and related inventory support services to DLA Troop Support under various contract vehicles, including an Indefinite Delivery Contract valued at $139 million. This delivery order did not utilize a socioeconomic set-aside. The award was made on November 9, 2020, with a completion date of May 8, 2021.
Hoist Material Handling, Inc.
$207.6k
11/9/20
5/8/21
11/9/20
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
25K 35K forklifts for DLA Dispostion Services Sites
Added: Dec 18, 2017 1:10 pm This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This is for a single award with a one-year base period and four one-year options. The required equipment is per the attached specifications, including its delivery timeframes. This procurement is a 100% Small Business Set-Aside in accordance with FAR 19 with a North American Industry Classification System (NAICS) code of 333120, applicable threshold is 1,250 employees. The Non Manufacturer Rule applies to this procurement, therefore the offerors must be a U.S. small business manufacturer, or a small business dealer offering equipment from a U.S. small business manufacturer. The following clauses will be included into the award: FAR 52.212-4, Contract Terms and Conditions Commercial Item; Far 52.212-5, Contract Terms and Conditions required to implement statutes or Executive Orders Commercial items. Offeror must submit Representations and Certifications (FAR 52.212-3). If an offeror has completed the annual representations and certificates electronically the offeror shall complete only paragraph (b) of this provision. Click on first fill in clause at web address and fill out form. Copies of the FAR/DFAR clauses can be found on the internet at http://farsite.hill.af.mil. Quotes are to be received no later than 2:00 p.m. Eastern Standard Time on the above specified date, via email only to the designated Contracting Officer. See Attachment 01 for the Bid Schedule and Specifications/Additional Terms. All contractor performance shall be in a safe manner, and in compliance with all applicable Federal, state and local laws and regulations, and all installation policies. Any/all required documentation and service related requirements including installation access are the responsibility of the contractor, with coordination as necessary with the site POCs or COR. Deliveries must be performed during normal installation work hours which are available from the above POCs or COR, excluding Federal holidays. A. The provision at FAR 52.212-1 (Instructions to Offerors -- Commercial) applies to this procurement. B. The provision at FAR 52.212-2 (Evaluation -- Commercial Items) applies to this procurement (with evaluation consisting of award to the responsible contractor whose offer conforms to the solicitation and offers the lowest total price after a pass/fail evaluation of the firm's technical submittal vs. the equipment specifications/additional terms including required training. See the instructions to follow for submittal requirements. C. In accordance with FAR 52.212-3 (Offerors Representations and Certifications -- Commercial Items) the contractor shall ensure that the contractor has completed the annual representations and certifications on SAM.gov. D. FAR 52.212-4 (Contract Terms and Conditions -- Commercial Items) applies to this procurement. E. FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items) applies to this procurement. 52.222-50, Combatting Trafficking in Persons (Feb 2009); 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006); 52.204-10, Reporting Executive Compensation and First - Tier Subcontract Awards (Aug 2012); 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010); 52.209-10, Reporting Executive Compensation and First Tier Subcontract Awards (Aug 2012); 52.219-6, Notice of Total Small Business Set -Aside (NOV 2011) 52.219-14, Limitations on Subcontracting (Jan 2017) 52.222-3, Convict Labor (June 2003); 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Mar 2012); 52.222-21, Prohibition of Segregated Facilitites (Feb 1999); 52.222-26, Equal Opportunity (May 2007); 52.222-35, Equal Opportunity for Veterans (Sep 2010); 52.222-36, Affirmative Action for Handicapped Workers (Oct 2010); 52.222-37, Employment Reports on Veterans (Sep 2010); 52.223-18, Encouraging Contractor Policy to Ban Text Messages While Driving (Aug 2011); 52.232-33, Payment by Electronic Fund Transfer-Central Contractor Registration (Oct 2003); The following additional FAR clauses apply to this procurement: 52.203-3, Gratuities (Apr 1984) 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-9, Personal Identity Verification of Contractor Personnel (Jan 2011) 52.204-19 - Incorporation by Reference of Representations and Certifications 52.216-19, Order Limitations (A minimum order amount of one equipment line item is required, and a maximum order of 400% of the initial order's requirements, with the full text of this clause to be included in the anticipated bilateral award)* 52.216-22, Indefinite Quantity (Fill-in is 60 months from contract award) 52.217-09, Option to Extend the Term of the Contract (fill-ins are 7 calendar day notice provided there is a 14 calendar preliminary notice, with overall contract duration maximum of 5 years) 52.225-13, Restrictions on Certain Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and Certifications 52.232-17, Interest (Oct 2010) 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013) 52.233-3 -- Protest After Award 52.233-4 -- Applicable Law for Breach of Contract Claim 52.242-13, Bankruptcy (Jul 1995) 52.247-34, FOB Destination * Minimum/maximums for the base period and each option period of the contract itself are (any) one equipment line item, and a maximum value of 200% above the total estimated value for the period. The following DFARS clauses apply to this procurement: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 52.204-9000 Contractor Personnel Security Requirements (Aug 2014) (DLAD Clause) 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country (Jan 2009) 252.211-7003, Item Unique Identification and Valuation 252.216-7006, Ordering (fill-in is through each 12-month period, subject to option exercise(s)) 252.225-7000, BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014) (Firm(s) eligible for award after evaluations will be required to complete the certificate content) 252.225-7001, BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM-BASIC (DEC 2016) 252.225-7002, QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2016) 252.225-7013, DUTY-FREE ENTRY (MAY 2016) 252.225-7048, Export-Controlled Items (Jun 2013) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) 252.232-7006, Wide Area WorkFlow Payment Instructions (May 2013) (By reference, full text provided in bilateteral award) 252.243-7001, Pricing of Contract Modifications (Dec 1991) 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items (Jun 2013) Note that a Reverse Auction under this action is possible per applicable DLA coverage, with that coverage/instructions to be provided if a Reverse Auction is utilized. Firm's submitting proposals under this action agree to participate in the Reverse Auction if it occurs and acknowledge it as a possible negotiation tool being used by the Government under this action, though note that this does not mean firms are required to lower their submitted prices if they choose not to. INSTRUCTIONS TO OFFERORS: Submit quotes by email to robert.steed@dla.mil AND joe.bednar@dla.mil no later than January 05, 2018, at 2:00 P.M. Eastern Time. Attention should be noted to FAR 52.212-1(f), concerning late submissions. The offeror bears the risk of non- receipt of any email transmissions, and should ensure that all pages of the quote have been received by the designated office before the deadline indicated. Email submissions by 5:00 pm one business day prior to the due date and time are encouraged to reduce the possibility of server or other cyber-related delays that may render your response as ineligible for consideration. Quotes are to include: 1) The bid schedule is attached and responding firms are required to complete and return the bid schedule for all line items, all periods. 2) Complete listing of CLIN 0001-0002 and 0005-0006 specifications for each offered equipment item, fully demonstrating that each meets the required specifications in the attachment including required training. 3) Offerors shall provide the applicable CAGE code and DUNS number with their bid submission. The information located in FAR 52.212-3 (Offerors Representations and Certifications) must be current on SAM.gov at the time of quote submission. Any solicitation questions shall be submitted no later than December 28, 2017 at 2:00 PM Eastern Time. In the event questions are received, a solicitation amendment will be posted to distribute the answers prior to the closing date of the solicitation. The Government is not responsible for answering questions received after this deadline. EVALUATION: Quotations will be evaluated on a Lowest-Priced Past-Performance-Acceptable basis. Award will be made to firm that offers the lowest total cost to the Government for the entire requirement (inclusive of options) after a pass/fail evaluation of the contractors' provided technical submittals.
SP451018Q1002
Defense Logistics Agency Disposition Services
Award Notice 1/1
12/18/17, 1:10 PM