Solicitation - W912JM26QA019.pdf
PDF 6 MB Posted
- Attached to
- G4 44K FORKLIFT
- Solicitation number
- W912JM26QA019
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services for a G4 Warehouse 44K Forklift set aside for Women-Owned Small Businesses (WOSB). The solicitation number is W912JM26QA019, issued by the Georgia Army National Guard (GAARNG) with an offer due date of 13 August 2026 at 07:00 AM. The contract administration point of contact is Megan Painter at 678-569-6339 or megan.r.painter.mil@army.mil. The estimated total award amount is USD 8,000,000.00. Delivery is required by 30 September 2026 to W7M3 USPFO ACTIVITY GA ARNG at 1000 Halsey Avenue, Marietta, GA 30060-0000, with FOB Destination and the contractor bearing transportation costs. The NAICS code is 333924 (Industrial Truck, Tractor, and Stacker Machinery Manufacturing) with a size standard of USD 8,000,000.00.
The equipment must meet stringent minimum specifications including a minimum rated lift capacity of 44,000 lbs at a 48-inch load center, capability to operate on unimproved surfaces, and a compression-ignition diesel engine capable of continuous operation on JP-8 (F-24) tactical aviation turbine fuel without utilizing Selective Catalytic Reduction or Diesel Particulate Filter systems. The forklift must feature a 2-Stage Duplex Mast with Free Lift configuration, minimum Maximum Fork Height of 236 inches to support 3-high ISO container stacking, lowered mast height not exceeding 200 inches, minimum 96-inch forks on a roller carriage with hydraulically operated independent side-shift and fork-positioning, puncture-resistant foam-filled pneumatic or resilient solid tires, fully enclosed steel operator cab with Electronic Climate Control, integrated backup camera with in-cab display, and elevated engine air intake with pre-cleaner. Evaluation will be based on Technical approach (quicker delivery and superior equipment specifications), Past Performance (assessed through government databases including CPARS), and Price reasonableness. The contract incorporates FAR and DFARS clauses including provisions for small business subcontracting limitations, payment processing through WAWF, and various compliance and security requirements. Offers must be submitted by email to both Melvin F. Reid and Megan R. Painter with accompanying technical proposal, past performance references, and pricing schedule on Standard Form 1449.
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Other files
| File | Type | Posted |
|---|---|---|
| QUESTIONS AND ANSWERS 44K FORKLIFT V3.pdf | ||
| Solicitation Amendment W912JM26QA0190001 SF 30.pdf | ||
| Solicitation Amendment - W912JM26QA0190001.pdf | ||
| QUESTIONS AND ANSWERS 44K FORKLIFT V2.docx | DOCX document | |
| Salient Characteristics Revised.docx | DOCX document | |
| Salient Characteristics.docx | DOCX document |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE SCHEDULE
SEE SECTION G - CONTRACT ADMINISTRATION DATA
SEE SCHEDULE
W912JM26QA019
MEGAN PAINTER
678-569-6339
13 AUG 2026
07:00 AM
W912JM 100
W7M3 USPFO ACTIVITY GA ARNG
KO FOR GAARNG DO NOT DELETE, 1000 HALSEY AVE BLDG 447
MARIETTA, GA 30069-0001
UNITED STATES
MEGAN PAINTER, EMAIL: MEGAN.R.PAINTER.MIL@ARMY.MIL TELEPHONE:
678-569-6339
333924
USD 8,000,000.00
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVENUE, MARIETTA GA 30060-0000
MARIETTA, GA 30060-0000
File details come from the government source that posted it. Updated .