BRAND NAME OEM HYSTER YALE - FORK TRUCK REPAIR PARTS
ID: N0040624Q1027Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR PUGET SOUNDBREMERTON, WA, 98314-5100, USA

NAICS

All Other Miscellaneous Electrical Equipment and Component Manufacturing (335999)

PSC

MOTORS, ELECTRICAL (6105)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/f8bd356c38fe48d492c0497cb12cfb93/view
Timeline
    Description

    The Department of Defense, through the NAVSUP Fleet Logistics Center Puget Sound, is soliciting proposals for the procurement of brand-name OEM HYSTER YALE fork truck repair parts in support of the Military Sealift Command. This opportunity is a sole source requirement, emphasizing the need for specific items as outlined in the solicitation, with a firm, fixed-price contract to be awarded. The repair parts are crucial for maintaining operational efficiency within military logistics, ensuring that equipment remains functional and reliable. Interested small businesses, particularly those that are service-disabled veteran-owned or women-owned, must submit their proposals by September 20, 2024, at 11:59 PM (PST), and can direct inquiries to Crista Carrier at crista.m.carrier2.civ@us.navy.mil.

    Point(s) of Contact
    Crista Carrier
    crista.m.carrier2.civ@us.navy.mil
    Files
    Title
    Posted
    4.0 24Q1027 SOL.pdf
    The document outlines a Request for Proposal (RFP) for the procurement of brand-name OEM HYSTER YALE fork truck repair parts by the Military Sealift Command. The government intends to award a firm, fixed-price contract for these supplies, with an emphasis on providing all items as specified in the solicitation. Offerors must submit their proposals no later than 11:59 PM on September 20, 2024, adhering to the terms and conditions specified in the RFP. The solicitation is set aside for small businesses, particularly those qualifying as service-disabled veteran-owned and women-owned enterprises. Key requirements include the submission of invoices through the Wide Area Workflow (WAWF) system and specific packaging and delivery protocols to a designated Norfolk, VA location. Notably, pricing will not be adjusted for increased costs due to COVID-19 or inflation, placing full responsibility on the contractor for all costs. The document also stipulates detailed criteria for delivery, inspection, acceptance, and unique item identification as per DoD requirements, ensuring compliance with federal regulations. Overall, this RFP indicates a structured process for sourcing essential repair parts while emphasizing competitive pricing and compliance with existing guidelines.
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