NOI_to_Sole_Source_with_PWS_1.pdf

United States Department of the Interior

INTERIOR BUSINESS CENTER

Washington, DC 20240

Notice of Intent to Sole Source The Department of Defense, Air Force

Low Speed Vehicle Maintenance and Repair

Agency Contact Information:

U.S. Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), 381 Elden Street, Suite 4000, Herndon, VA 20170 Contracting Officer: L. Christine Schickler Lydia_Schickler@ibc.doi.gov

Proposed Action:

The Government intends to issue, on a sole source basis, a time and materials (T&M) purchase order with Bamajack, LLC for Repair and Maintenance Services (including emergency repair) on low-speed vehicles). This non-competitive action is being issued by the Acquisition Services Directorate on the behalf of the Department of Defense, U.S. Air Force.

Place of Performance:

Government owned facilities at Eglin AFB, on AFRL Ordnance Ranges C-64 (A/B/C/D/E) and A-22.

The Contractor must provide a mobile mechanic that is within 60-mile radius of the work locations.

Description of Requirement (Summary) Performance Work Statement Attached:

1. Scope of Work

The Contractor must provide all personnel, equipment, supplies/materials, transportation (mobile maintenance vehicle), diagnostics tools and tools needed for servicing equipment, and supervision, for non-personal services necessary to perform work in this PWS, including disposal of hazmat (i.e. oils, lubricants, sealants, etc.). (Refer to Attachment 01 for the Equipment List). If materials are needed, the Contractor shall obtain COR approval to purchase the required materials (e.g., repair parts), which will be reimbursed at cost. Final approval of estimates/repairs is needed by the COR/ACOR.

2. Vehicle/equipment maintenance requirements:

2.1.1.1 Initial inspection of all equipment within thirty days of contract award per Attachment 01 of this solicitation.

2.1.1.2 The Contractor shall provide a written maintenance plan of each equipment after initial inspection of all equipment, including a checklist of recommended services with an estimated number of completion hours for each piece of equipment. This plan should be provided electronically to the COR within five (5) business days of initial inspection of each piece of equipment.

2.1.1.2.1 In addition to a checklist of recommended services, the Contractor shall provide a job estimate for each recommended service for the COR to review.

The Contractor shall complete any recommended repair/maintenance service from the plan upon COR approval which will be given in writing by email.

2.1.1.2.2 Materials will be reimbursed at cost. For materials, the Contractor shall use on-hand stock provided by the Government, after-market parts, and/or parts off-the-shelf, as coordinated with the COR in advance and only upon COR approval given in writing.

2.1.1.3 Per the maintenance plan in 2.1.1.2, The Contractor shall provide periodic maintenance inspections as defined by equipment specifications, with an option to request service visits for unexpected maintenance request and preventative maintenance service support to ensure proper and serviceable operation of range equipment. The Contractor shall stay in accordance with original equipment manufacturer (OEM) guidance and accepted industry/commercial practices and standards.

2.1.1.4 The Contractor shall source/provide any parts and fluids necessary for repair, and perform any repairs, replacement and/or modifications necessary to return the equipment to fully serviceable/operational capability.

2.1.1.5 Any additional repairs/parts needed not specified in scheduled maintenance shall be immediately reported to the COR and authorization given to proceed, prior to beginning work or ordering parts.

2.1.1.6 The Contractor shall have seventy-two (72) hours after Government notice of emergency to respond in person and complete the emergency repairs. If there is a delay in receiving repair parts, the Contractor shall notify the COR and provide a reasonable solution for COR approval. For non-emergency work, the Contractor will notify the COR of estimated repairs and repair time within a five (5) day business window. The Government is authorized up to seven (7) emergency maintenance calls annually between projected scheduled maintenance.

2.1.1.7 The Contractor shall provide a written service report to the COR of all preventative maintenance services performed within five (5) business days of completion of each monthly service. The report shall include the date of preventative maintenance service, equipment hour, and description of preventative maintenance/repair services performed and any other relevant information.

2.1.1.8 The Government will provide uninterrupted access to the vehicles or equipment that is maintained. The Government will also provide a safe, covered location (e.g. pole barn or a temporary facility) for the Contractor to accomplish any maintenance or repairs. Access to electricity will also be provided, as needed at no cost to the Contractor.

2.1.1.9 The Contractor at a minimum shall provide Automotive Service Excellence (ASE) certified mechanic(s) to perform any repairs and/or maintenance on this contract. If requested by the COR, the Contractor shall provide copies of the ASE certifications.

2.1.1.10 The Government has operators onsite to move equipment to the maintenance location.

Minimally, the Contractor must have an understanding of basic manufacturing procedures of how to safely operate the vehicles being serviced in this PWS. (See Attachment 1.)

2.1.1.11 The Contractor will need to provide their own diagnostic tools and basic mechanic toolset to conduct any necessary repairs and/or maintenance

2.1.1.12 As a mobile mechanic, the Contractor shall provide their own transportation, including truck and/or trailer to transport their own tools, to perform the required maintenance and repair tasks.

2.2 Services Delivery Summary (SDS) and Performance Criteria Matrix:

Deliverable/Paragraph

Reference Transmittal Form and

Quantity Schedule Delivery To

Maintenance Service Report

Contractor Format/Email Performed within five (5) business days of completion of each maintenance service.

COR

Maintenance Schedule Contractor format with attached checklist by equipment emailed to COR

Performed within five (5) business days of completion of each maintenance service.

COR

Response Information:

This action is being processed in accordance with FAR 13.5. No other organization besides Bamajack, LLC can provide the required services. However, interested parties may identify their interest and capabilities regarding this requirement by submitting a capabilities statement by the date specified herein.

A one-year base period and 2 (two) one-year option periods are anticipated for this effort. The Government will consider all capabilities statements received by 10:00 A.M. ET, Friday, December 19, 2025.

Please be advised that it is the offeror’s responsibility to ensure the Government receives your submission on or before the specified due date. Submissions shall be sent electronically to L. Christine Schickler, Contracting Officer at Lydia_Schickler@ibc.doi.gov.

Submissions shall not exceed ten (10) pages. Paper copies will not be accepted. Late responses will only be accepted if they contain extraordinary value to the Government. Submissions should be in a Microsoft Office compatible format (i.e., Microsoft Word, PowerPoint, Excel, etc.) or Adobe Acrobat and not contain text smaller than 11-point font. The maximum file size of the submission shall not exceed 8 MB.

Tables, graphs, etc. will count against the total page count. Font size smaller than 11 may be used to label tables and graphs, but may not be smaller than 8-point font.

All data received in response to this Special Notice that are marked or designated as corporate or proprietary information will be fully protected from release outside the Evaluation Panel. Proprietary information and trade secrets, if any, must be clearly marked on all materials. All information received that is marked Proprietary will be handled accordingly. Please be advised that all submissions become Government property and will not be returned. All Government and contractor personnel reviewing responses will have signed non-disclosure agreements and understand their responsibility for proper use and protection from unauthorized disclosure of proprietary information as described in 41 USC 423. The Government shall not be held liable for any damages incurred if proprietary information is not properly identified.

Responders are advised that the Government will not reimburse for any information or administrative costs incurred in response to this Special Notice; all costs associated with responding to this Special Notice will be solely at the interested parties' expense. This is NOT a request for competitive quotes. A determination by the Government not to compete this proposed action based upon responses to this announcement is solely within the discretion of the Government. Information received is solely for the purpose of determining whether to conduct a competitive acquisition. The Government reserves the right to issue a Request for Quote (RFQ) as a result of this announcement. Please be advised that this announcement may constitute the only notice that will be posted for this acquisition, based on the review of any responses to this notice. Marketing brochures and/or generic company literature will not be considered. Not addressing all the requested information may result in the Government determining the responder is not capable of performing the scope of work required.

Description/Specifications/Statement of Work

Performance Work Statement

US AIR FORCE RESEARCH LABORATORY

PERFOMANCE WORK STATEMENT (PWS)

AFRL ORDNANCE RANGE SERVICES SUPPORT

VEHICULAR MAINTENANCE OF LOW-SPEED VEHICLES

C-64 (A/B/C) & A-22, EGLIN AFB FLORIDA 32542

Part I

GENERAL INFORMATION

1. BACKGROUND/INTRODUCTION: These pillars allow the range to effectively support all aspects of ground testing for AFRL.

1.1 Points of Contact:

Contracting Officer (CO)

Name: L. Christine Schickler Phone: 703-964-4872 E-mail: lydia_schickler@ibc.doi.gov

AFRL/Contracting Officer Representative (COR) Name: Anntasia (Tasia) Jones Phone: 850-882-8410 Email: anntasia.jones@us.af.mil

1.2 Purchase Order Type: Time & Material

1.3 Period of Performance: Duration of this task is for a 1-year base and two 1-year options.

2. Scope of Work

The Contractor must provide all personnel, equipment, supplies/materials, transportation (mobile maintenance vehicle), diagnostics tools and tools needed for servicing equipment, and supervision, for non-personal services necessary to perform work in this PWS, including disposal of hazmat (i.e. oils, lubricants, sealants, etc.). (Refer to Attachment 01 for the Equipment List). If materials are needed, the Contractor shall obtain COR approval to purchase the required materials (e.g., repair parts), which will be reimbursed at cost. Final approval of estimates/repairs is needed by the COR/ACOR.

2.1 Vehicle/equipment maintenance requirements:

2.1.1.1 Initial inspection of all equipment within thirty days of contract award per Attachment 01 of this solicitation.

2.1.1.2 The Contractor shall provide a written maintenance plan of each equipment after initial inspection of all equipment, including a checklist of recommended services with an estimated number of completion hours for each piece of equipment. This plan should be provided electronically to the COR within five

(5) business days of initial inspection of each piece of equipment.

2.1.1.2.1 In addition to a checklist of recommended services, the Contractor shall provide a job estimate for each recommended service for the COR to review. The Contractor shall complete any recommended repair/maintenance service from the plan upon COR approval which will be given in writing by email.

2.1.1.2.2 Materials will be reimbursed at cost. For materials, the Contractor shall use on-hand stock provided by the Government, after-market parts, and/or parts off-the-shelf, as coordinated with the COR in advance and only upon COR approval given in writing.

2.1.1.3 Per the maintenance plan in 2.1.1.2, The Contractor shall provide periodic maintenance inspections as defined by equipment specifications, with an option to request service visits for unexpected maintenance request and preventative maintenance service support to ensure proper and serviceable operation of range equipment. The Contractor shall stay in accordance with original equipment manufacturer (OEM) guidance and accepted industry/commercial practices and standards.

2.1.1.4 The Contractor shall source/provide any parts and fluids necessary for repair, and perform any repairs, replacement and/or modifications necessary to return the equipment to fully serviceable/operational capability.

2.1.1.5 Any additional repairs/parts needed not specified in scheduled maintenance shall be immediately reported to the COR and authorization given to proceed, prior to beginning work or ordering parts.

2.1.1.6 The Contractor shall have seventy-two (72) hours after Government notice of emergency to respond in person and complete the emergency repairs. If there is a delay in receiving repair parts, the Contractor shall notify the COR and provide a reasonable solution for COR approval. For non-emergency work, the Contractor will notify the COR of estimated repairs and repair time within a five (5) day business window. The Government is authorized up to seven (7) emergency maintenance calls annually between projected scheduled maintenance.

2.1.1.7 The Contractor shall provide a written service report to the COR of all preventative maintenance services performed within five (5) business days of completion of each monthly service. The report shall include the date of preventative maintenance service, equipment hour, and description of preventative maintenance/repair services performed and any other relevant information.

2.1.1.8 The Government will provide uninterrupted access to the vehicles or equipment that is maintained. The Government will also provide a safe, covered location (e.g. pole barn or a temporary facility) for the Contractor to accomplish any maintenance or repairs. Access to electricity will also be provided, as needed at no cost to the Contractor.

2.1.1.9 The Contractor at a minimum shall provide Automotive Service Excellence (ASE) certified mechanic(s) to perform any repairs and/or maintenance on this contract. If requested by the COR, the Contractor shall provide copies of the ASE certifications.

2.1.1.10 The Government has operators onsite to move equipment to the maintenance location. Minimally, the Contractor must have an understanding of basic manufacturing procedures of how to safely operate the vehicles being serviced in this PWS. (See Attachment 1.)

2.1.1.11 The Contractor will need to provide their own diagnostic tools and basic mechanic toolset to conduct any necessary repairs and/or maintenance

2.1.1.12 As a mobile mechanic, the Contractor shall provide their own transportation, including truck and/or trailer to transport their own tools, to perform the required maintenance and repair tasks.

2.2 Services Delivery Summary (SDS) and Performance Criteria Matrix:

Deliverable/Paragraph

Reference Transmittal Form and

Quantity Schedule Delivery To

Maintenance Service Report

Contractor Format/Email Performed within five (5) business days of completion of each maintenance service.

COR

Maintenance Schedule Contractor format with attached checklist by equipment emailed to COR

Performed within five (5) business days of completion of each maintenance service.

COR

2.3 Place of Performance and Hours of Operations:

2.3.1 Place of performance for services shall be performed at Government owned facilities at Eglin AFB, on AFRL Ordnance Ranges C-64 (A/B/C/D/E) and A-22. The Contractor must provide a mobile mechanic that is within 60-mile radius of the work locations.

2.3.2 Hours of Operations: Contractor mobile mechanics will be working on-call based on the pre-determined maintenance plan (See 2.1.1.2) and as-needed for emergency repairs. Work will be done at the range sites: A-22, located on Eglin AFB, and range C- 64, which is located off base. A map is provided to show these locations. (See Attachment 3.) Service is required during normal business hours which are Monday to Friday 0700-1600, except federal holidays.

Recognized Holidays:

• New Year’s Day

• Labor Day

• Martin Luther King Jr.’s Birthday

• Columbus Day

• President’s Day

• Juneteenth

• Veterans’ Day

• Memorial Day

• Thanksgiving Day

• Independence Day

• Christmas Day

*Any other day designated by Federal Statue Executive Order, or President’s Proclamation.

2.4 Contracting Officer’s Representative (COR) Designation: Before purchase order award, the Contracting Officer will appoint a COR and issue a COR Designation Letter stating the authority of the COR. The Contractor will receive a copy of the written designation. The COR will participate in project meetings and review purchase order deliverables. The COR will provide technical assistance and clarification required for the performance of this task. Deliverables must be submitted directly to the COR for client approval.

3 Contractor Excluded Responsibilities:

3.1 Environmental Permits, to include a National Pollutant Discharge Elimination System Permit (NPDES), or the State’s equivalent, are not required by the Contractor.

3.2 Testing, handling, and disposal of any hazardous materials associated with equipment repair in Attachment 01.

4 Government Furnished Property (GFP) and Responsibilities: The Government will provide only the facilities, utilities, and repair parts (as needed) in the PWS. The Contractor will not use GFP to perform maintenance and/or repairs, as they are required to have their own tools and equipment to perform the required services, as detailed in Section 2 of the PWS.

4.1 The Government will identify stakeholders for the projects and establish the communication between the Contractor and the Government.

5 Hazardous Information: The Contractor must be able to safely test, handle, and dispose of hazardous material associated with oils, lubricants, sealants, and other material associated with repair and maintenance of low-speed vehicles.

6 Personnel:

6.1 IAW 18 United States Code (USC) § 1382, the authority of any officer or person in charge in, command or charge thereof to control and deny an employee entry to all or part of the installation is absolute. If an employee is removed from the job site or dismissed from the premises, the Contractor is not relived of the requirement to provide sufficient personnel to perform the services required by the PWS. The individual removed or denied has no right to appeal.

6.2 All personnel shall be able to read, write, speak, and comprehend the English language. The Contractor shall provide a workforce posing the skills, knowledge, and training to satisfactorily perform the services required by this contract. Personnel performing work under this PWS shall not be considered employees of the Government.

6.2.1 Training: Training of Contractor employees assigned to this purchase order shall be performed by the Contractor at their own expense, with these exceptions:

7 Security:

7.1 Installation Security:

1) All Contractors requiring access to installations shall complete AT Level I Awareness training within thirty (30) calendar days after employee start date. Certificates of completion shall be submitted to the COR or the Contracting Officer (CO).

2) DoD Manual 5205.02, the Contractor shall complete Level I Operation Security

(OPSEC).

8 Installation Access:

8.1 The Contractor shall be able to pass all security requirements IAW the installation Security Forces (SFS) Policy to gain access to the installation if access to the installation is needed.

8.2 The Contractor will access the installation as needed to complete vehicle repairs, as some equipment listed in Attachment 01 is located on Eglin AFB. The Contractor must be able to obtain at a visitor’s pass to work on Eglin AFB. The COR shall submit a visitor’s request, submitted from a military email address, to the 96th Test Wing SFS Pass and Badge office before the Contractor performs work on-site.

8.3 The Contractor shall be able to pass all security requirements IAW the SFS policy to gain access to the installation when work is required on the installation.

8.4 The Contractor will be required to sign-in when arriving to the facility. The Contractor will only need installation access as needed to conduct repairs and maintenance on equipment.

9 Monthly Reporting: Each monthly report shall be due the tenth (10) business day following the close of the calendar month.

9.1 Monthly Status Report (MSR): The MSR shall contain the following information:

a. Brief description of requirements;

b. Contractor names associated with each task or accomplishment;

c. Brief summary of accomplishments during the reporting period and significant events regarding the purchase order;

d. Deliverables submitted or progress on deliverable products;

e. Any current or anticipated problems; and,

f. Brief summary of activity planned for the next reporting period.

9.2 The Government will not pay for unauthorized charges. Original invoices shall be maintained by the Contractor, detailing repairs completed. The Contractor must be able to provide maintenance records upon request from the Government to support charges, and made available to Government auditors upon request.

The MSR shall include the following:

• Total Monthly Charges

10 Problem Resolution: The Contractor shall bring problems, or potential issues, affecting performance to the attention of the COR and Contracting Officer as soon as possible. Verbal reports will be followed up with written reports when directed. This notification shall not relieve the Contractor of its responsibility to correct problems for which they are responsible. The Contractor will work cooperatively with the Government to resolve issues as they arise.

11 Purchase Order Funding: It is anticipated that this severable Time and Materials purchase order will be incrementally funded.

12 Section 508 Compliance: N/A

13 RESERVED

14 RESERVED

15 Purchase Order Closeout: The Contractor shall submit a final invoice and a completed and signed Release of Claims to the Contracting Officer, within thirty (30) calendar days after the end of the Performance Period.

16 Reference Information

16.1 Workload Estimate: The following information is to provide an annual workload estimate. This information is not intended to limit alternative technical solutions in order to accomplish the functional requirements in the PWS Section 2.0.

PWS Reference

Section:

Estimated workload in average hours per year ALL Six-month base period – 780 hours ALL Option Year 1 – 1,320 hours ALL Option Year 2 – 1,320 hours

ALL Option Year 3 – 1,320 hours ALL Option Year 4 – 1,320 hours

16.2 Definitions & Acronyms: None provided at this time.

16.3 Applicable Documents: None provided at this time.

16.4 Attachments: See below

17 Other Considerations

17.1 Contractor Identification in the Government Workplace. All Contractor/subcontractor personnel shall be required to wear company picture identification badges to distinguish themselves from Government employees. When conversing with Government personnel during business meetings, over the telephone or via electronic mail, Contractor/subcontractor personnel shall identify themselves as such to avoid situations arising where sensitive topics might be better discussed solely between Government employees. Contractors/subcontractors shall identify themselves on any attendance sheet or any coordination documents they may review. Electronic mail signature blocks shall identify their company affiliation.

18 Non-Personal Services. The Government shall neither supervise Contractor employees nor control the method by which the Contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual Contractor employees. It shall be the responsibility of the Contractor to manage its employees and to guard against any actions that are of the nature of personal services or give the perception of personal services. If the Contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the Contractor’s responsibility to notify the Purchase Order (TO) Procuring Contracting Officer PCO immediately. These services shall not be used to perform work of a policy/decision making or management nature, i.e., inherently Governmental functions. All decisions relative to programs supported by the Contractor shall be the sole responsibility of the Government.

19 Business Relations. The Contractor shall successfully integrate and coordinate all activity needed to execute the requirement: the timeliness, completeness and quality of problem identification, corrective action plans, quote submittals, timely identification of issues, effective/responsive management of subcontractors, customer satisfaction, and professional and ethical behavior of Contractor personnel.

20 Contract Administration. The Contractor shall establish processes and assign appropriate resources to effectively administer the requirement. Duties include but are not limited to: responding to Government requests for contractual actions in a timely fashion; having a single point of contact between the Government and Contractor personnel assigned to support purchase orders; and assigning work effort and maintaining proper/accurate time keeping records of personnel assigned to work on the requirement.

21 Contract Management. The Contractor shall establish clear organizational lines of authority and responsibility to ensure effective management and control of the resources assigned to the requirement. The Contractor must maintain continuity between the support operations at customer locations and the Contractor’s business offices.

22 Subcontract Management. The Contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement.

23 Organizational Conflict of Interest (OCI). Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational

Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the CO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the CO to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the CO and in the event the CO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the CO may affect other remedies as he or she deems necessary, including but not limited to prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI. OCI’s shall be handled IAW FAR 9.5.

24 Transition Period. The Contractor shall be responsible for staffing to the Government requirements in a timely manner allowing for a smooth transition period.

(END OF PWS)

Attachment 1 – Equipment List AFRL Repair and Maintenance of Low-Speed Vehicles on Eglin AFB

Equipment Type VIN#/Serial # Model Maintenance Schedule

JOHN DEERE ZERO TURN 1TC930MCCNT107451 Z930M60

Recommended Manufacturer’s schedule

JOHN DEERE EXCAVATOR 525598 690D

Recommended Manufacturer’s schedule

BOBCAT ACS711802 S-850

Recommended Manufacturer’s schedule

HYSTER FORKLIFT A177B28059K

Recommended Manufacturer’s schedule

HYSTER FORKLIFT 108G08404 E60XL

Recommended Manufacturer’s schedule

JLG LIFT 300077798 400S

Recommended Manufacturer’s schedule

TOYOTA FORKLIFT 63410 7FGU30

Recommended Manufacturer’s schedule

John Deere Gators M0XUVGX012798 XUV 620i

Recommended Manufacturer’s schedule

John Deere Gators W006X4X047209 6X4 GATOR

Recommended Manufacturer’s schedule

John Deere Gators 1M0560EAPKM020721 XUV560E

Recommended Manufacturer’s schedule

John Deere Gators 1M0HPXGSEDM110927 HPX 4X4

Recommended Manufacturer’s schedule

John Deere Gators 1M0HPXGSLDM110911 HPX 4X4

Recommended Manufacturer’s schedule

John Deere Gators 1M0560EAJKM020706 XUV560E

Recommended Manufacturer’s schedule

John Deere Gators 1M0560FBEGM010460 XUV560

Recommended Manufacturer’s schedule

John Deere Gators 1M0590FEAGM010729 590i

Recommended Manufacturer’s schedule

Equipment Type VIN#/Serial # Model Maintenance Schedule

John Deere Gators W04X2XD012451 4X2 GATOR

Recommended Manufacturer’s schedule

John Deere Gators 1M0625GSLDM062644 XUV 625i

Recommended Manufacturer’s schedule

John Deere Gators M0XUVGX017411 XUV 620i

Recommended Manufacturer’s schedule

John Deere Gators M0XUVGX017412 XUV 620i

Recommended Manufacturer’s schedule

John Deere Gators 1M0625GSLDM062630 XUV 625i

Recommended Manufacturer’s schedule

John Deere Gators 1M0HPXGSCDM110928 HPX 4X4

Recommended Manufacturer’s schedule

John Deere Gators 1M0560EACKM020707 XUV 560E

Recommended Manufacturer’s schedule

John Deere Tractor LV5510S152664 Model 5510

Recommended Manufacturer’s schedule

John Deere Mower 1TC925MVPCY010053 Z925M

Recommended Manufacturer’s schedule

Kubota 30129 CPX-1140

Recommended Manufacturer’s schedule

Kubota 39723 X-1140

Recommended Manufacturer’s schedule

Kubota 30329 CVX-1140

Recommended Manufacturer’s schedule

Kubota X1100CS-A

Recommended Manufacturer’s schedule

Kubota X1100CS-A

Recommended Manufacturer’s schedule