Forklift Rental (Five-Year Lease of 4 Forklifts in Virginia)
Closed Solicitation Posted
- Solicitation number
- N6660422Q0104
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Place of performance
- Williamsburg, Virginia 23185, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation from the Department of the Navy seeks to award a firm fixed price purchase order for a five-year lease of four forklifts to support heavy equipment operations at the Cheatham Annex Facility in Williamsburg, Virginia. The requirement will be awarded to the lowest price technically acceptable offeror quoting items that meet the minimum requirements of two 6,000 pound capacity diesel forklifts with 48-inch forks, one 8,000 pound capacity diesel forklift with 48-inch forks, and one 15,000 pound capacity diesel forklift with 96-inch forks. The solicitation utilizes NAICS code 532490 and has no set-aside designation.
The second paragraph covers key details. There is no set-aside used for this opportunity. It is being solicited under NAICS code 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing. The solicitation includes six contract line item numbers for the base year and four option years of forklift rental, as well as a delivery and pick up CLIN. Quotes are due by January 5, 2022. The place of performance is the Cheatham Annex Facility located at 220 F Street CAD 30, DWY 17 Williamsburg, Virginia 23185.
Notice text
3 versions
Update #3 · Latest ·
1/14/2022 AWARD NOTICE:
The Award Notice feature on SAM.gov is not functioning properly at the current time. The notice of award for this requirement is being posted here instead.
Awardee: Atlantic Lift Systems, Inc., 3501 Progress RD, Norfolk, VA 23502-1925
Contract Award Date: 13-Jan-2022
Contract No: N6660422P0104
Total Contract Value (Including Options): $275,832.00
1/4/2022 UPDATE:
The purpose of this update is to extend the closing date to 1/5/2022.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
The solicitation number is N6660422Q0104. The solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular.
This procurement is being solicited as Unrestricted under NAICS Code 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, as concurred with by the Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) Office of Small Business Programs. The small business size standard is $35 Million.
NUWCDIVNPT intends to award a Firm Fixed Price (FFP) purchase order for a five-year lease (one (1) base year and four (4) one-year option years) for a total of four (4) forklifts to support heavy equipment operations at the Cheatham Annex Facility in Williamsburg, VA, as follows:
CLIN 0001 Forklift Rental of Four (4) Forklifts (Base Year), 1 Lot
CLIN 0002 Forklift Rental of Four (4) Forklifts (Option Year 1), 1 Lot
CLIN 0003 Forklift Rental of Four (4) Forklifts (Option Year 2), 1 Lot
CLIN 0004 Forklift Rental of Four (4) Forklifts (Option Year 3), 1 Lot
CLIN 0005 Forklift Rental of Four (4) Forklifts (Option Year 4), 1 Lot
CLIN 0006 Forklift Delivery and Pick Up Fees, FOB Destination to Williamsburg, VA, 1 Lot
The Minimum Requirements are as follows:
Qty. 2 minimum 6K capacity diesel with minimum 48” forks
Qty. 1 minimum 8K capacity diesel with minimum 48” forks
Qty. 1 minimum 15K capacity diesel with minimum 96” forks
Place of performance is:
Cheatham Annex Facility
220 F Street
CAD 30, DWY 17
Williamsburg, VA 23185
The following FAR and DFARS provisions and clauses apply to this solicitation.
52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment;
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment;
52.212-1, Instructions to Offerors-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items;
52.217-5, Evaluation of Options;
52.217-7, VAR I Option for Increased Quantity—Separately Priced Line Item;
52.232-40, Providing Accelerated Payments to Small Business Subcontractors;
252.203-7000, Requirements Relating to Compensation of Former DoD Officials;
252.203-7002, Requirement to Inform Employees of Whistleblower Rights;
252.204-7003, Control of Government Personnel Work Product;
252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support;
252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services;
252.225-7048, Export-Controlled Items;
242.232-7010, Levies on Contract Payments;
252.244-7000, Subcontracts for Commercial Items;
252.247-7023, Transportation of Supplies by Sea.
Additional contract requirement(s) or terms and conditions:
In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.
The Government's preferred payment method is via the Government Purchase Card (GPC; i.e., Mastercard), if the contractor accepts the GPC. If the GPC is not used, payment will be made via the Wide Area Workflow (WAWF). If UID applies, payment must be made via WAWF and the UID is entered into WAWF.
The full text of incorporated FAR/DFARS provisions and clauses is available at www.acquisition.gov
This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, (1) the offeror must quote items which meet the minimum requirements and in the required quantities; (2) the offeror must quote all CLINs; (3) and the offeror must be an authorized reseller/distributor.
The Government will also consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.
Offerors must be actively registered in the System for Award Management (SAM) (https://www.sam.gov) to be eligible for award. Instructions for registration are available on the SAM website.
Quotes shall include:
Company Name
Company Point of Contact, including name, telephone number, and e-mail address
CAGE Code (from http://www.sam.gov registration).
Quotes shall be submitted via e-mail to Carrie Rochelle at carrie.r.rochelle.civ@us.navy.mil
Quotes are due by 2 PM Eastern Standard Time on January 5, 2022. Quotes received after this date/time will be considered late and may not be considered for award.
Update #2 ·
1/4/2022 UPDATE:
The purpose of this update is to extend the closing date to 1/5/2022.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
The solicitation number is N6660422Q0104. The solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular.
This procurement is being solicited as Unrestricted under NAICS Code 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, as concurred with by the Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) Office of Small Business Programs. The small business size standard is $35 Million.
NUWCDIVNPT intends to award a Firm Fixed Price (FFP) purchase order for a five-year lease (one (1) base year and four (4) one-year option years) for a total of four (4) forklifts to support heavy equipment operations at the Cheatham Annex Facility in Williamsburg, VA, as follows:
CLIN 0001 Forklift Rental of Four (4) Forklifts (Base Year), 1 Lot
CLIN 0002 Forklift Rental of Four (4) Forklifts (Option Year 1), 1 Lot
CLIN 0003 Forklift Rental of Four (4) Forklifts (Option Year 2), 1 Lot
CLIN 0004 Forklift Rental of Four (4) Forklifts (Option Year 3), 1 Lot
CLIN 0005 Forklift Rental of Four (4) Forklifts (Option Year 4), 1 Lot
CLIN 0006 Forklift Delivery and Pick Up Fees, FOB Destination to Williamsburg, VA, 1 Lot
The Minimum Requirements are as follows:
Qty. 2 minimum 6K capacity diesel with minimum 48” forks
Qty. 1 minimum 8K capacity diesel with minimum 48” forks
Qty. 1 minimum 15K capacity diesel with minimum 96” forks
Place of performance is:
Cheatham Annex Facility
220 F Street
CAD 30, DWY 17
Williamsburg, VA 23185
The following FAR and DFARS provisions and clauses apply to this solicitation.
52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment;
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment;
52.212-1, Instructions to Offerors-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items;
52.217-5, Evaluation of Options;
52.217-7, VAR I Option for Increased Quantity—Separately Priced Line Item;
52.232-40, Providing Accelerated Payments to Small Business Subcontractors;
252.203-7000, Requirements Relating to Compensation of Former DoD Officials;
252.203-7002, Requirement to Inform Employees of Whistleblower Rights;
252.204-7003, Control of Government Personnel Work Product;
252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support;
252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services;
252.225-7048, Export-Controlled Items;
242.232-7010, Levies on Contract Payments;
252.244-7000, Subcontracts for Commercial Items;
252.247-7023, Transportation of Supplies by Sea.
Additional contract requirement(s) or terms and conditions:
In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.
The Government's preferred payment method is via the Government Purchase Card (GPC; i.e., Mastercard), if the contractor accepts the GPC. If the GPC is not used, payment will be made via the Wide Area Workflow (WAWF). If UID applies, payment must be made via WAWF and the UID is entered into WAWF.
The full text of incorporated FAR/DFARS provisions and clauses is available at www.acquisition.gov
This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, (1) the offeror must quote items which meet the minimum requirements and in the required quantities; (2) the offeror must quote all CLINs; (3) and the offeror must be an authorized reseller/distributor.
The Government will also consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.
Offerors must be actively registered in the System for Award Management (SAM) (https://www.sam.gov) to be eligible for award. Instructions for registration are available on the SAM website.
Quotes shall include:
Company Name
Company Point of Contact, including name, telephone number, and e-mail address
CAGE Code (from http://www.sam.gov registration).
Quotes shall be submitted via e-mail to Carrie Rochelle at carrie.r.rochelle.civ@us.navy.mil
Quotes are due by 2 PM Eastern Standard Time on January 5, 2022. Quotes received after this date/time will be considered late and may not be considered for award.
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
The solicitation number is N6660422Q0104. The solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular.
This procurement is being solicited as Unrestricted under NAICS Code 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, as concurred with by the Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) Office of Small Business Programs. The small business size standard is $35 Million.
NUWCDIVNPT intends to award a Firm Fixed Price (FFP) purchase order for a five-year lease (one (1) base year and four (4) one-year option years) for a total of four (4) forklifts to support heavy equipment operations at the Cheatham Annex Facility in Williamsburg, VA, as follows:
CLIN 0001 Forklift Rental of Four (4) Forklifts (Base Year), 1 Lot
CLIN 0002 Forklift Rental of Four (4) Forklifts (Option Year 1), 1 Lot
CLIN 0003 Forklift Rental of Four (4) Forklifts (Option Year 2), 1 Lot
CLIN 0004 Forklift Rental of Four (4) Forklifts (Option Year 3), 1 Lot
CLIN 0005 Forklift Rental of Four (4) Forklifts (Option Year 4), 1 Lot
CLIN 0006 Forklift Delivery and Pick Up Fees, FOB Destination to Williamsburg, VA, 1 Lot
The Minimum Requirements are as follows:
Qty. 2 minimum 6K capacity diesel with minimum 48” forks
Qty. 1 minimum 8K capacity diesel with minimum 48” forks
Qty. 1 minimum 15K capacity diesel with minimum 96” forks
Place of performance is:
Cheatham Annex Facility
220 F Street
CAD 30, DWY 17
Williamsburg, VA 23185
The following FAR and DFARS provisions and clauses apply to this solicitation.
52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment;
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment;
52.212-1, Instructions to Offerors-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items;
52.217-5, Evaluation of Options;
52.217-7, VAR I Option for Increased Quantity—Separately Priced Line Item;
52.232-40, Providing Accelerated Payments to Small Business Subcontractors;
252.203-7000, Requirements Relating to Compensation of Former DoD Officials;
252.203-7002, Requirement to Inform Employees of Whistleblower Rights;
252.204-7003, Control of Government Personnel Work Product;
252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support;
252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services;
252.225-7048, Export-Controlled Items;
242.232-7010, Levies on Contract Payments;
252.244-7000, Subcontracts for Commercial Items;
252.247-7023, Transportation of Supplies by Sea.
Additional contract requirement(s) or terms and conditions:
In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.
The Government's preferred payment method is via the Government Purchase Card (GPC; i.e., Mastercard), if the contractor accepts the GPC. If the GPC is not used, payment will be made via the Wide Area Workflow (WAWF). If UID applies, payment must be made via WAWF and the UID is entered into WAWF.
The full text of incorporated FAR/DFARS provisions and clauses is available at www.acquisition.gov
This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, (1) the offeror must quote items which meet the minimum requirements and in the required quantities; (2) the offeror must quote all CLINs; (3) and the offeror must be an authorized reseller/distributor.
The Government will also consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.
Offerors must be actively registered in the System for Award Management (SAM) (https://www.sam.gov) to be eligible for award. Instructions for registration are available on the SAM website.
Quotes shall include:
Company Name
Company Point of Contact, including name, telephone number, and e-mail address
CAGE Code (from http://www.sam.gov registration).
Quotes shall be submitted via e-mail to Carrie Rochelle at carrie.r.rochelle.civ@us.navy.mil
Quotes are due by 2 PM Eastern Standard Time on January 3, 2022. Quotes received after this date/time will be considered late and may not be considered for award.
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