PD-73147-6K FORKLIFT_v2 final.pdf
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- Solicitation number
- FA8571-23-Q-3147
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| File | Type | Posted |
|---|---|---|
| DREXEL R0165 4 WHEEL RFQ.pdf |
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PURCHASE DESCRIPTION
6K SWING MAST FORKLIFT
DATE: 25 JAN 2023
1.0 DESCRIPTION. The Contractor shall provide to the 402d Maintenance Support Group
(MXSG) one (1) new 6K side loader forklift. The forklift is used by MXSG for maneuvering material through narrow doors and aisles within B607 and B321 warehouse and yard at
Robins AFB, Georgia.
1.1 The forklift must possess the following characteristics:
1.1.1 6,000 lb. (2722kg) Capacity at 24" (600mm) Load Center
1.1.2 Four-Wheel Design, Dual Independently Driven Front Wheels
1.1.3 Solid, Pneumatic-Style Drive and Steer Tires
1.1.4 LPG Engine, GM 4.3L Tier III and LPG Fuel System
1.1.5 Hydrostatic Drive
1.1.6 Hydrostatic Power Steering with adjustable steering wheel
1.1.7 Dual Joystick Hydraulic Control Levers
1.1.8 23" (584mm) of Shift Includes 2" (51mm) of Reach
1.1.9 40" (1016mm) Forks with Standard Bottom Taper and Class III Carriage and Long
Load Handling Package
1.1.10 Additional set of 48" forks
1.1.11 Dash Display Contains: Engine Coolant Temperature Gauge, Hour Meter, Clock, Warning Icons, and Display Function Buttons
1.1.12 91" (2311mm) High Overhead Guard
1.1.13 42" (1067mm) High Load Backrest
1.1.14 48" (1219mm) Wide Fork Carriage
1.1.15 Mast Height Max of 240 IN
1.1.16 Neutral Start, Anti Restart, Operator Presence Seat Switch
1.1.17 Adjustable Steering Column, Key Switch, Rear View Mirror, Horn and Seat Belt
1.1.18 Comfortable Seated Operation with Vinyl Suspension Seat
1.1.19 Mast Tilt of 3° Forward and 4° Backward
1.1.20 Integral Fork Positioner
1.1.21 UL 583 LPS Safety Rating
1.1.22 LED Headlights, Flashing Light and Rear Safety Lights
2.0 Service Support. n/a
2.1 Delivery.
2.1.1 Government Representatives.
2.2 Shipping/Delivery/Period of Performance. Delivery is FOB Destination. Contractor shall contact the Government POC 10 days before shipping the forklift.
2.3 Ship To Address.
DODAAC: FD2060
402 MXSG/MXDPM
ATTN: Christopher Gilliland*
235 Robins Pkwy, B321 Warehouse, Station 15
Robins AFB Ga. 31098-1621
*Govt POC should be contacted prior to shipping.
Ph: 478-926-0464
Email: christopher.gilliland.2@us.af.mil
2.4 Incidental Services. N/A
2.5 Warranty. The Contractor shall provide the standard commercial warranty.
3.0 Government Furnished Equipment and Services or Government Furnished Property
(PFP) and services. N/A
4.0 General Information.
4.1 Agency Affirmative Procurement Program. In accordance with FAR 23.404(b)(1), 100% of purchases of Environmental Protection Agency (EPA)-designated products included in the Comprehensive Procurement Guidelines (CPG) list
[https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program] and/or
United States Department of Agriculture (USDA)-designated products included in the bio based product listings [http://www.biopreferred.gov] shall, at a minimum, meet the EPA or USDA standards for recovered materials or bio based content, respectively, unless an item cannot be acquired competitively within a realistic timeframe, meet appropriate performance standards, and/or be acquired at a reasonable price.
4.3.1 In accordance with FAR 23.404(a)(3)(iii), the Contractor shall provide estimates and verification of recovered material for EPA-designated CPG products and
Primary Government Representative Alternate Government Representative
Name: Christopher Gilliland Name: Anthony Seupaul
Unit: 402 MXSG/MXDPM Unit: 402 MXSG/MXDPM
Phone: 864-313-6857 Phone: 253-579-4855
Email: christopher.gilliland.@us.af.mil Email: anthony.seupaul.1@us.af.mil http://www.biopreferred.gov/ mailto:christopher.gilliland.@us.af.mil mailto:anthony.seupaul.1@us.af.mil certification for both EPA-designated CPG products and USDA-designated bio based products. In accordance with the Robins Air Force Base, Georgia / Affirmative
Procurement Program (formerly Green Procurement Program (GPP)) Plan, the
Contractor shall provide estimates and certifications to the Government for completion of the applicable attachment(s) to be included in the Purchase Request
(PR) package.
5.0 Appendices – N/A
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