Performance Work Statement Forklift Maintenance.pdf
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- Forklift Maintenance Support
- Solicitation number
- W9124M-26-Q-A007
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Performance Work Statement Summary: DOOSAN and Toyota Forklifts Maintenance and Inspection
This Performance Work Statement (PWS) is a non-personal services contract for the inspection, maintenance, repair, and certification of three forklifts located at Fort Stewart, Georgia and Hunter Army Airfield, Georgia. The contractor must provide all labor, management, supervision, tools, supplies, equipment, and parts necessary to perform comprehensive maintenance in accordance with Original Equipment Manufacturer (OEM) requirements, OSHA standards, and Army Technical Bulletin 43-0142. The contract is a firm-fixed price award with a four-month period of performance (April 13, 2026 through August 12, 2026), including a six-month extension option under FAR 52.217-8. The three forklifts to be maintained are two DOOSAN DL06P models (30,000 lb capacity) and one TOYOTA 8FDU20 (4,000 lb capacity), with one unit requiring immediate troubleshooting and two requiring annual service.
The contractor's key responsibilities include performing annual safety inspections and certified load tests at 100% of manufacturer-rated capacity, developing and executing a preventive maintenance program in compliance with OEM recommendations, providing corrective maintenance with response times of two hours acknowledgment and 24 business hours on-site for routine issues, managing parts inventory and procurement, and maintaining complete documentation of all services. Minor repairs (under $250 material cost) require no prior approval, while major repairs between $250 and $2,500 require COR approval and repairs exceeding $2,500 require Contracting Officer approval. All work must be performed Monday through Friday, 0800-1630 hours, with the contractor responsible for anti-terrorism training, OPSEC compliance, security clearances, and maintaining a minimum 95% operational readiness rate. The contractor must submit inspection schedules five business days in advance and detailed reports within two to ten days of service completion.
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PERFORMANCE WORK STATEMENT (PWS) for
DOOSAN and Toyota Forklifts
Part 1
General Information
1. GENERAL: This is a non-personal services contract to inspect and maintain forklifts. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn, is responsible to the Government.
1.1. Description of Services/Introduction: The Contractor shall provide all management, supervision, travel, tools, supplies, equipment, and labor necessary to perform comprehensive maintenance of the forklifts listed in Technical Exhibit 3, with performance locations at Fort Stewart, GA and Hunter Army Airfield, GA. The scope of performance includes but is not limited to: Preventive Maintenance (PM), Corrective Maintenance (CM), inspection, repair, and load testing/certification. All work shall be performed in accordance with (IAW) all applicable local, state, and federal regulations, as well as Original Equipment Manufacturer (OEM) requirements, OSHA standards, and specifically Army Technical Bulletin (TB) 43-0142, Safety Inspection and Testing of Lifting Devices. The objective is to ensure the continuous, safe, and reliable operation of the forklifts.
1.2. Background: This contract is to serve as a follow-on to maintain the inspections, load tests, and maintenance on the forklifts. Per TB 43-0142, a periodic safety inspection and certified load test is required at intervals not to exceed one year.
1.3. Objectives: The Scope of this contract involves required objectives to ensure the government's material handling equipment (MHE) forklift fleet is maintained in a safe, reliable, and fully operational condition:
a. Perform annual safety inspections, load testing, and maintenance every year (prefer no later than
April to maintain previous date of inspection) and provide a report to the COR on the status, condition and required repairs to bring the equipment to OEM standards. The load test shall be performed at 100% of the manufacturer's rated load capacity IAW TB 43-0142.
b. Perform repairs to designated equipment as determined by the COR to bring the equipment back in-line with OEM standards for the specific forklift.
c. Repairs will be initiated by issuance of a task order after the COR reviews the post-inspection report and decides which equipment will be repaired. Some minor repairs may be done by Government personnel, and some equipment may be determined not economically repairable.
d. Perform post-repair inspection of repairs to forklifts to ensure equipment meets OEM standards.
e. The contractor shall be responsible for the management and provision of all parts, supplies, and materials required to complete the work specified in the government-approved inspection report and subsequent repair task order Management and provision of all parts, supplies, and materials required for maintenance.
f. The contractor shall provide a written certificate to the COR for each piece of equipment that successfully passes the annual inspection and load test. Furthermore, the contractor shall maintain and deliver a complete maintenance log for all services performed under this contract.
g. Develop and execute a comprehensive maintenance plan that ensures all maintenance activities are performed in full compliance with site-specific safety and security procedures.
h. The Contractor is responsible for all maintenance required to maintain the GFE fleet at a minimum operational readiness rate of [e.g., 95%], calculated monthly.
i. Preventive Maintenance (PM): The contractor shall develop and execute a PM program in accordance with the OEM service recommendations for each piece of MHE. A proposed PM schedule shall be submitted to the Government for review and approval within [e.g., 15 days] of contract award. All PM services shall be tracked and documented in a maintenance log for each asset.
j. Corrective Maintenance (CM): The Contractor shall provide a clear point of contact for service calls. The contractor must acknowledge all requests for corrective maintenance within [e.g., 2 hours] during normal business hours ([e.g., 0800-1600, Monday-Friday]). A qualified technician must be on-site to begin diagnostic and repair work within [e.g., 24 business hours] for routine issues and [e.g., 4 hours] for equipment deemed mission-critical by the Government.
k. Parts Management: The Contractor shall be responsible for the forecasting, procurement, storage, and inventory management of all repair parts, fluids, and consumables necessary to meet the maintenance requirements of this PWS. The cost of all parts shall be included in the firm-fixed price of the contract.
l. Documentation: The contractor shall maintain complete maintenance, service, and repair history for each piece of GFE. This log shall be made available to the government upon request and must be surrendered at the end of the contract period.
1.4. Scope: Scope and Process:
a. Scope: The Contractor shall accomplish required safety inspections, load tests/certification, maintenance, and repair as outlined in the PWS objectives. Throughout the life of the contract, quantities are subject to increase or decrease depending on the Installation Mission Requirements.
b. Process:
b.1. Within the period of performance, the Contractor will perform the annual safety inspection and load test for each piece of MHE. Upon completion, the Contractor shall submit a detailed inspection report to the Contracting Officer's Representative (COR). This report must identify any deficiencies and include a detailed Firm-Fixed-Price Quote (FFPQ) for the labor and materials required to complete each recommended repair b.2. Upon contract award the Contractor will have 30 days to implement to perform the annual safety inspection, load-testing and reporting for each of the 3 forklifts, as listed in Technical Exhibit 3. The Contractor will provide any quotes for repairs directly to the Contracting Officer who will consult with the COR and make a determination for major repairs.
b.3. The Government will provide the following equipment for the contractor to maintain. The equipment will be provided in its "as-is" condition at the start of the contract. The contractor shall be responsible for performing a joint inventory and condition assessment with a government representative at the start of the contract period.
1.5. Period of Performance: The period of performance shall be for four (4) months. It will also include a FAR 52.217-8, 6-month extension.
1.6. General Information:
1.6.1. Quality Control: N/A
1.6.2. Quality Assurance: The Government shall evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance and the minimum acceptable defect rate(s).
1.6.3. Recognized Holidays: Contractor is NOT required to perform on holidays.
New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Juneteenth National Independence Day Christmas Day Independence Day
1.6.4. Hours of Operation: The Contractor is responsible for conducting business, either scheduled or emergency, between the hours of 0800-1630 Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings or similar Government directed facility closings. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel the Contractor shall keep in mind that the stability and continuity of the workforce are essential.
Place of Performance: The work to be performed under this contract will be performed at Building 7650 Harmon Ave, WAAF, GA 31315 (13 APRIL 2026 through 12 AUGUST 2026) Contact COR for directions to site.
1.6.5. Type of Contract: The Government will award a firm-fixed price contract.
1.6.6. SECURITY REQUIREMENTS.
1.6.6.1. Information Security: IAW AR 380-5, if this is a classified contract, Contractor personnel will execute the Non-Disclosure Agreement (NDA) through their company and not through the sponsoring DA command. Non-U.S.
Government personnel, who have been hired under Civil Service procedures as consultants to the Department of the Army(DA), and granted a DA security clearance or access authorization, in accordance with AR 380-67, will follow the same procedure, for execution of the SF 312, as civilian personnel. Classified or Unclassified contract information will be protected at all times, IAW DoD 5200. 01, Vol3, and AR 380-5 either by storage in an approved security container, or having it under the personal observation and physical control of an authorized individual.
1.6.6.2. Gate Access Requirements: In order for Contractor personnel to access Fort Stewart, Hunter Army Airfield, or Fort Hood, they are required to have a Federal Government registered photo ID. This identification must be presented at the entrance gates to installations in order to gain access. Contractor personnel not having a Federal ID must use the Contractor/visitor entrance gate at Old Farm Road.
1.6.6.3. Access to Secure Facilities: N/A
1.6.6.4. Key Control: N/A
1.6.6.5. Anti-terrorism Security Requirements: The Contractor and all associated Subcontractors’ employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government COR). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation.
Provost Marshal Office, Director of Emergency Services, or Security Office. The Contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in Contractor security matters or processes.
1.6.6.5.1. Anti-Terrorism Level (1) One Training. All Contractor employees, including Subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. All Contractor employees must complete annual AT Level 1 awareness training.
Annual training is to be conducted in the anniversary month it was initially completed. The Contractor shall submit certificates of completion for each affected Contractor employee and Subcontractor employee to the COR (or to the Contracting Officer, if a COR is not assigned) within 15 calendar days after completion of training by all employees and Subcontractor personnel. AT Level I training is now conducted on the Joint Knowledge Online (JKO) site. For those that have a CAC, AT Level I can be accessed via https://jkodirect.jten.mil For those personnel that do not have a CAC, AT Level I can be accessed via the instructions below:
1. Navigate to https://jkodirect.jten.mil
2. Read and accept DoD Warning Banner
3. Click “Standalone Anti-Terrorism Level I Training” link below the main page banner
4. Read page and enter first name and last name.
5. Complete training (Note: User MUST complete this course on the computer in which it is started.)
If training is required in a non-English language, please contact ATO at the Ft. Stewart DPTMS Training division (571) 801-1456 .
1.6.6.5.2. Suspicious Activity Awareness Training. The Contractor and all associated SubContractors shall brief all employees on the DHS See Something, Say Something campaign. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees’ commencing performance, with the results reported to the COR no later than 5 calendar days after completion via a participation roster. Program information can be found at: https://www.dhs.gov/see-something-say-something Any observed suspicious activity can be reported at: https://www.inscom.army.mil/isalute/.
1.6.6.6. Operational Security (OPSEC) Requirements. Personal information or information considered critical to the installation's operations released intentionally or unintentionally could have direct consequences for military and Government personnel as well as our critical operations. Therefore, the Contractor shall be responsible for safeguarding personal information and information considered critical to the installation operations. Per AR 530- 1, Operations Security (OPSEC), new Contractor employees must complete Annual OPSEC training within 30 http://www.dhs.gov/see-something-say-something http://www.inscom.army.mil/isalute/ calendar days of reporting for duty. All Contractor employees must complete annual OPSEC awareness training.
All Contractor employees shall adhere to USAG Fort Stewart, Fort Hood, and Hunter Army Airfield OPSEC policies, regulations, and guidance. Contractor personnel shall not release any personal or operational information to the general public, press, or any other personnel or organizations without prior approval from the USAG Command.
1.6.6.6.1. OPSEC Awareness Training. New Contractor employees and Subcontractor employees must complete Level I OPSEC awareness training within 30 calendar days of reporting for duty. All Contractor employees must complete annual OPSEC awareness training. The Contractor shall submit certificates of completion for each affected Contractor employee and Subcontractor employee to the COR (or to the Contracting Officer, if a COR is not assigned) within 30 calendar days after completion of training by all employees and Subcontractor personnel.
Course can be found at: https://www.cdse.edu/Training/eLearning/GS130/
1.6.6.6.2. OPSEC SOP. N/A
1.6.6.7. Industrial Personnel Security: IAW AR 380-67, AR 380-49 and DOD 5200.2-R, all contracts, classified, sensitive but unclassified and unclassified are required to contain a security clause: IAW Army Regulations 380-67, 380-5 and 380-49, the Contractor shall ensure all personnel performing under this contract have a completed National Agency Check with Local Checks (NACLC) or Unclassified contracts require a NACI and that it contain no unfavorable information and has been completed by Office of Personnel Management and/or adjudicated by Defense Industrial Security Clearance Office (DISCO) prior to the start of the contract. The security requirements must be maintained for the life of the contract, and citizenship will be verified by presenting an original birth certificate or a valid US Passport or the original Naturalization Certificate to the USAG Security Office at the time of in processing for all contract personnel assigned to the contract. In order to maintain the security requirements any derogatory information, to include law enforcement issues, mental health issues, or alcohol/drug related issues discovered during the performance of this contract must be reported to the USAG Security Office.
1.6.6.8. Information Assurance Requirements. Contractor does not require network access: NO IA
REQUIREMENTS
1.6.7. Special Qualifications. Contractor must be AWWA trained and compliant with current AWWA chemical metering regulations
1.6.8. Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the Contracting Activity or Contract Administration Office. The Contracting Officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the Contractor to review the Contractor's performance. At these meetings the Contracting Officer will apprise the Contractor of how the Government views the Contractor's performance and the Contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues.
These meetings shall be at no additional cost to the Government.
1.6.9. Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract;
perform inspections necessary in connection with contract performance, maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of Government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.
1.6.10. Key Personnel: The following Contractor personnel are considered key personnel by the Government: The Contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the Contractor when the manager is absent shall be designated in writing to the Contracting Officer by the contract start date. The contract manager or alternate shall have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The contract http://www.cdse.edu/Training/eLearning/GS130/ manager or alternate shall be available between 0700-1630 Monday thru Friday except Federal holidays or when the Government facility is closed for administrative reasons.
1.6.11. Identification of Contractor Employees: When Contractor personnel perform the services required in this contract on a Government installation they are required to possess and wear an identification badge that displays his or her name and the name of the Company. The Contractor shall ensure that Contractor personnel identify themselves as Contractors when attending meetings, answering Government telephones, providing any type of written correspondence, or working in situations where their actions could be construed as official Government acts.
They must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed.
1.6.12. Contractor Travel: Travel time to and from the location.
1.6.13. Other Direct Costs: No additional costs. Contract is a firm fixed price.
1.6.14. Data Rights: The Government has unlimited rights to all documents/material produced under this contract.
All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the Contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.
1.6.15. Organizational Conflict of Interest: 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 Contracting Officer 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 Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.
1.6.16. PHASE IN /PHASE OUT PERIOD: N/A
1.6.17. Safety & Health Requirements. The Contractor bears sole responsibility for compliance at all times with Federal, state, and local safety and health laws, regulations, and standards that apply to the work performed under this contract, including the Occupational Safety and Health Act. The Contractor shall take all reasonable steps and precautions to maintain compliance with applicable regulations/requirements, prevent accidents, and preserve the health and safety of Contractor and Government personnel performing or in any way coming in contact with the performance of the work required by this contract. The Contractor shall immediately notify the COR of any work related mishaps that involves, or appears that it may involve, fatality, total or partial permanent disability of any employee, inpatient hospitalization of any employee, or property damage over $5,000, regardless of whether such matters involve Government or private personnel/property. The Contractor shall also notify the COR of any illness or injury that is, or appears that it may be, an OSHA recordable illness/injury as defined by 29 CFR 1904 as soon as reasonably possible, but not later than on the first business day following the day on which the illness/injury occurred, regardless of whether such matters involve Government or non-Government personnel. The Contractor shall investigate all mishaps, illnesses, and injuries, report the results of such investigations, and cooperate with any Government investigation of such matters, as requested by the COR.
PART 2
DEFINITIONS & ACRONYMS
2. DEFINITIONS AND ACRONYMS:
2.1. DEFINITIONS:
2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.
2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.
2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the Contracting Officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.
2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.
2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.
2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.
2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.
2.1.8. QUALITY ASSURANCE. The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.
2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of Contractor performance.
2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.
2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime Contractor. The Government does not have privity of contract with the Subcontractor.
2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.
2.1.13. WORK WEEK. Monday through Friday, unless specified otherwise.
2.2 ACRONYMS:
AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation AT Antiterrorism ATO Antiterrorism Officer CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative DA Department of the Army DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer NDA Non-disclosure Agreement OCI Organizational Conflict of Interest ODC Other Direct Costs OPSEC Operations Security PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Plan TE Technical Exhibit WTP Water Treatment Plant WWTP Waste Water Treatment Plant
PART 3
GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES
GOVERNMENT FURNISHED ITEMS AND SERVICES:
3.1. Equipment: The equipment includes two DOOSAN / DL06P models with serial numbers FDC0B230000197 and FDC0B230000196, and a TOYOTA / 8FDU20 with serial number 10418.
3.2. Missing, Stolen, Lost, and Recovered Property: The Contractor shall comply with all Government rules and regulations IAW FAR 45.103, Responsibilities, and Liabilities for Government Property. The Contractor shall be held responsible for lost, missing, stolen, damaged, abused (excessive wear and tear), or destroyed items while in the Contractor’s possession. Any damage to Government furnished items due to negligence, failure to secure or Contractor caused accidents shall be repaired, and temporary/replacement property acquired, at the cost to the Contractor.
PART 4
CONTRACTOR FURNISHED ITEMS AND SERVICES
4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:
4.1. General: The Contractor shall furnish all labor, supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of this PWS.
PART 5
SPECIFIC TASKS
5. Specific Tasks:
5.1. Basic Services. The Contractor shall perform preventative maintenance, inspection / testing, repair, load testing, and certification of forklift on an annual basis. The Contractor shall repair mechanical / electrical deficiencies found during the preventative maintenance and inspection / testing cycle. The Contractor shall use the following publications for guidance:, American National Standards Institute (ANSI), American Society of Mechanical Engineers (ASME), and Occupational Safety and Health Administration (OSHA) and all applicable publications indicated in Part 6. All routine annual preventative maintenance, inspections / testing, repairs, load testing, and certifications shall be scheduled in advance with the Contracting Officer Representative (COR) to minimize disruption to Government operations / employees. The Government reserves the right to postpone or interrupt scheduled services up to four days per contract year, total, with no increase cost to the Government.
5.2. Inspections: The Contractor shall perform an annual inspection / testing of all forklifts listed in Technical Exhibit 3 concurrent with the preventative maintenance, repair, load testing and certification cycle. The Contractor shall structure the annual inspection / testing schedule to ensure maximum availability of forklift. Inspection / testing may be witnessed and certified by the Government’s authorized representative. Forklift inspections / testing shall be completed in accordance with all applicable publications indicated in Part 6, and manufacturer’s recommendations / warranty requirements. Any deficiencies, malfunctions, or discrepancies discovered as a result of these inspections / testing shall be immediately reported to the COR by written report for determination of repair procedure. All defects found shall be corrected by the Contractor under the provisions of Paragraph 5.4. After repairs are made, the failed inspection / testing shall be re-performed at no additional cost to the Government.
Documentation of inspections shall be maintained by the Contractor and a copy shall be provided to the COR to include recommended repairs. Contractor shall ensure all forklifts are properly inspected and labeled to industry standards.
5.3. Rated Load Testing: All forklifts shall be tested on an annual basis in accordance with Army Technical Bulletin (TB) 43-0142. The load testing shall be conducted at 100% of the manufacturer's rated load capacity as part of the annual preventative maintenance and inspection cycle.
Furthermore, the Contractor shall ensure a new load test is completed and certified whenever a primary load-bearing component (e.g., mast, forks, lift chains, hydraulic cylinders) is repaired or replaced. All load tests must be documented, and a certificate of compliance provided for each passing unit. If a forklift fails a load test, the Contractor shall immediately tag the equipment as "OUT OF SERVICE" and notify the COR. The MHE shall not be returned to service until all deficiencies have been corrected and it has successfully passed a subsequent load test. In the event a forklift's data plate showing its rated capacity is missing or unreadable, the Contractor shall be responsible for clearly stenciling or marking the rated capacity in a visible location on the MHE after verifying the correct capacity. The Contractor is responsible for providing all certified test weights, transportation, and equipment necessary to conduct these tests.
5.4. Repairs: The Contractor shall repair all mechanical / electrical / control / safety deficiencies as a result of the preventative maintenance, inspection / testing, load testing and certification procedures. Any major repairs the Contractor must notify the COR before starting repair work, fabrication of any component, or ordering any materials or equipment related to the repair. Fabricated components must meet manufacturers specifications.
5.4.1. Minor Repairs. The Contractor shall repair the forklift as part of the contract cost if the material cost is less than $250.00 per forklift. The Contractor shall absorb the labor expenditure. The Contractor shall ensure all minor repair work commences within three (3) business days and is completed within three (3) business days; however, the Contractor is encouraged to keep equipment downtime to a minimum. Since Minor Repairs will represent no change to the cost of the contract, they do not need Government approval prior to work execution. The Contractor shall provide a written report to include but not limited to: mechanical / electrical / control / safety deficiencies found, actual parts replaced, parts cost, and man hours per repair. A copy of the repair report shall be provided to the COR.
5.4.2. Major Repairs. If the repair work for a forklift is between $250.00 and $2,500.00 in total costs, the Contractor shall provide a written repair cost estimate to the COR within three (3) business days of finding the deficiency requesting authorization to proceed. The written repair cost estimate shall include, at a minimum, the following: the estimated cost of material, the labor hours needed to complete repairs, and the projected time the equipment will be out of service. The Contractor shall be financially compensated for material and labor costs only if COR authorization is granted. At no time shall work more than $250.00 be completed without COR approval. If the work exceeds $2,500.00 in total costs, the Contractor shall provide a written repair cost estimate directly to the Contracting Officer (CO) only (not to the COR) within three (3) business days of finding the deficiency. The written repair cost estimate shall include, at a minimum, the following: the estimated cost of the material, the labor hours needed to complete the repairs, and the projected time the equipment will be out of service. The Contractor shall be financially compensated for the material and labor costs only if CO authorization is granted. At no time shall work in excess of $2,500.00 be completed without CO approval. There’s no maximum financial threshold for major repairs under this contract. The Contractor shall ensure all major repair work commences within three (3) business days of COR or CO approval. The Contractor shall ensure that all repair work is completed within seven
(7) business days of its commencement unless otherwise authorized; however, the Contractor is encouraged to keep equipment downtime to a minimum. The Contractor shall provide a written repair completion report to include but not limited to: mechanical / electrical deficiencies found, actual parts replaced, parts cost, and actual man hours per repair. A copy of the repair report shall be provided to the COR.
5.5. Certification. The Contractor shall certify each forklift on an annual basis to ensure that all units have passed the requirements of all applicable regulations, publications, manuals, and local policies and procedures (in Part 6), and manufacturer’s recommendations. The forklift shall be certified in conjunction with the annual preventative maintenance, inspection/test, and load test cycles. The Contractor shall physically attach an annual certification sticker to a visible location on each forklift. This sticker shall, at a minimum, display the date of certification and the date the next certification is due. The Contractor shall provide a formal certification document for each forklift to the COR upon successful completion of the inspection and testing.
5.6. Reports/Documentation: The Contractor shall prepare and submit written reports and documentation for all preventative maintenance, inspections, tests, repairs, load tests, and certifications performed on each forklift. These reports shall be forwarded to the COR within two (2) business days of the completion of any service. The reports and/or documentation shall include, but are not limited to, the following information for each forklift. The reports and / or documentation shall include but not limited to: location, type, manufacturer, and model number of each forklift; work performed; repairs completed (if applicable); preventative maintenance, date of inspection, date of repair, load testing criteria / date, date of certification, name of technician, and overall condition of the equipment.
5.6.1 Inspection Schedule. The Contractor shall prepare and submit written inspection schedule to the COR for the preventative maintenance, inspection / testing, repair, load testing, and certification of each forklift (5) business days prior to inspection date. The schedule shall include but not limited to: location, type, manufacturer, and model number of each forklift (if applicable).
5.6.2 Safety/testing Reports. Within ten (10) days after the completion of the safety inspections and load testing of each forklift, the Contractor shall provide the required safety/testing reports for each forklift. This report shall be submitted to COR and meet all necessary OSHA reporting standards.
5.6.3 Repair List. The Contractor shall provide to the COR a detailed list of required repairs, recommended repairs, and maintenance procedures, as well as the cost estimates to bring each forklift within safety standards. Contractor shall not perform any repairs or maintenance until they receive Government authorization/approval.
5.7. Service Calls. In the event that a forklift fails or malfunctions, the Contractor shall respond to service calls within five (5) business days upon notification by the COR. The Contractor shall conduct preventative maintenance, inspection / testing, repairs, load testing, and certification of the defective forklift in accordance with paragraph 5.4 and 5.4.1 inclusive if required. Due to the urgency of mission requirements, the Contractor shall ensure that all repair work is completed within three (3) business days unless a major repair is discovered resulting in additional repair time as stated in Paragraph 5.4.2.
At no time shall work in excess of $250.00 be completed without COR approval. If the work exceeds $2,500.00 in total costs, the Contractor shall provide a written repair cost estimate directly to the Contracting Officer (CO) only. The written repair cost estimate shall include, at a minimum, the following: the estimated cost of the material, the labor hours needed to complete the repairs, and the projected time the equipment will be out of service..
Contractor and or all individuals employed by Contractor shall be responsible for the daily clean up and disposal of any debris generated in correlation and or association with the performance of this project. All debris shall be disposed of at an off post landfill in accordance with abiding to all local, state and federal regulations.
5.7. SERVICE CONTRACT REPORTING (SCR): The estimated cost of this contract is below the Simplified Acquisition Threshold (SAT). As outlined in FAR paragraph 4.1703 Reporting requirements, this contract is not subject to Service Contract Reporting (SCR). If the contract does reach, or exceed the SAT, it will be subject to reporting as outlined in FAR paragraph 52.204-14 Service Contract Reporting Requirements.
PART 6
APPLICABLE PUBLICATIONS
6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS): The Contractor must abide by all applicable regulations, publications, forms, manuals, and local policies and procedures, to include:
6.1. STANDARD FORMS
FORM
NUMBER
FORM NAME LINK / LOCATION
FD 190-13 Military Installation Non-DOD and Non- Federal Employee Visitor’s Vetting Form
Form will be provided by COR
SF 312 Classified Information Nondisclosure Agreement
SF 312, Classified Information Nondisclosure Agreement
6.2. REGULATIONS, PUBLICATIONS, MANUALS, AND LOCAL POLICIES & PROCEDURES
REFERENCE MANDATORY
ADVISORY
LINK OR PRINT
1.6.7.1 AR 380-5, DA Information
Security Program
Mandatory AR 380-5, Security
1.6.7.1 AR 380-67, Personnel Security
Program
Mandatory AR 380-67, Personnel Security Program
FAR Subpart 42.5, Post award Orientation Mandatory FAR Subpart 42.5, Post award Orientation
FAR Subpart 7.5, Inherently Governmental Functions
Mandatory FAR Subpart 7.5, Inherently Governmental Functions
FAR Part 37.1, Service Contracts – General
Mandatory FAR Subpart 37.1, Service Contracts- General
1.6.7.6 AR 530-1, Operations Security
(OPSEC)
Mandatory AR 530-1, Operations Security
FAR Subpart 9.5 Mandatory FAR Subpart 9.5 29 CFR 1904, Recording and Reporting Occupational Injuries and Illness
Mandatory 29 CFR 1904
FAR 45.103, Responsibilities, and Liabilities for Government Property
Mandatory FAR 45.103
Purchasing of any certifications or documentation for the accomplishment of the tasks in the PWS is at the expense of the Contractor. PART 7
TECHNICAL EXHIBIT LISTING
7. Technical Exhibit List:
7.1. Technical Exhibit 1 – Performance Requirements Summary
7.2. Technical Exhibit 2 – Deliverables Schedule
7.3. Technical Exhibit 3 – Estimated Workload Data
TECHNICAL EXHIBIT 1
Performance Requirements Summary
Performance Objective (The Service required— usually a shall statement)
Standard Performance Threshold (This is the maximum error rate. It could possibly be “Zero deviation from standard”)
Method of Surveillance
5.2. Inspections The Contractor shall perform all
inspections in accordance with applicable publications indicated in Part 6 - Applicable Publications document
No more than 3 valid customer complaints per month or identified problems
The project COR will perform 100% Inspection throughout the inspection process, as well as customer complaint validation
5.3 Rated Load Testing The Contractor shall perform all
load tests in accordance with applicable publications indicated in Part 6- Applicable Publications
No more than 3 valid customer complaints per month or identified problems
The project COR will perform 100% Inspection throughout the inspection process, as well as customer complaint validation
5.4. Repairs Contractor shall notify the COR
before starting repair work, fabrication of any component, or ordering any materials or equipment related to the repair.
100% Compliance 100% inspection
5.5 Certifications. Conducts the certification process
on an annual basis in accordance with all publications / industry standards.
All certifications shall be completed 100% of the time
100% inspection
5.5.1 Reports/Documentation
Contractor shall provide the COR and building users an Inspection Schedule five business days prior to inspection date, and provide COR detailed report of work performed within 10 days.
100% Compliance 100% inspection
1/28/2026 version TECHNICAL EXHIBIT 2
DELIVERABLES SCHEDULE
Deliverable Frequency # of Copies Medium/Format Submit To
1.6.7.5.1 Anti-
Terrorism Level One Training Certificates
Annually; within 15 calendar days upon completion
1 Copy PDF, Hardcopy COR
1.6.7.5.2. See
Something, Say Something Roster
Within 30 calendar days of contract award and within 30 calendar days of reporting for duty
1 Copy PDF, Hardcopy COR
1.6.7.6.1. OPSEC
Awareness Training Certificates
Provided within 30 days after completion
1 Copy Electronic (MS Word or PDF)
COR
1.6.11. Key Contract
Personnel
Contract Start Date 1 Copy MS Word, Hardcopy COR
5.2.2. Reports Provide per visit of
services provided within five days of services provided.
One Electronic (PDF) COR
5.2.3. Training Per visit if necessary
on installed equipment and metering
N/A In person to Plant Personnel
Coordinate with
COR
1/28/2026 version
TECHNICAL EXHIBIT 3
ESTIMATED WORKLOAD DATA
Building Location Equipment
Description Manufacturer / Model / Capacity
Serial Number
Status Projected Dates
Hangar
Wright Army Airfield, GA
Sit-down, Rubber tire, Front Loader Diesel Forklift
DOOSAN /
DL06P /
30,000 lbs
FDC0B23
0000197
Non-Mission Capable needs troubleshooting and service
13APR26
Through
12AUG26
Motor Pool Hunter Army Airfield, GA
Sit-down, Rubber tire, Front Loader Diesel Forklift
TOYOTA /
8FDU20 /
4,000 lbs
10418 Fully mission capable.
Annual Service due July 2026
13APR26
Through
12AUG26
Motor Pool Hunter Army Airfield, GA
Sit-down, Rubber tire, Front Loader Diesel Forklift
DOOSAN /
DL06P /
30,000 lbs
FDC0B23
0000196
Fully mission capable.
Annual Service due May 2026
13APR26
Through
12AUG26
Note: Contractor shall provide all management, tools, supplies, equipment, parts, and labor necessary to inspect, load test and repair the forklifts listed in Technical Exhibit 3.
| PERFORMANCE WORK STATEMENT (PWS) for |
| 2. DEFINITIONS AND ACRONYMS: |
| GOVERNMENT FURNISHED ITEMS AND SERVICES: |
| 4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES: |
| PART 5 SPECIFIC TASKS |
| 5. Specific Tasks: |
| 6.1. STANDARD FORMS |
| 7. Technical Exhibit List: |
DELIVERABLES SCHEDULE
File details come from the government source that posted it. Updated .