What this opportunity is
The Department of Defense is buying repairs, maintenance, and rental services for material handling equipment at Letterkenny Munitions Center. This contract suits any business, as there is no set-aside used. The North American Industry Classification System code for this acquisition is 811310, indicating commercial and industrial machinery and equipment repair and maintenance. As a combined synopsis/solicitation, businesses should track this opportunity closely, as it constitutes the only solicitation and a separate written solicitation will not be issued.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
Combined Synopsis/Solicitation
W911N226QA053
This is a combined synopsis/solicitation for commercial products or commercial services
prepared in accordance with RFO FAR Part 12. This announcement constitutes the only
solicitation. Offers are being requested and a separate written solicitation will not be
issued.
Solicitation number W911N226QA053 is issued as a request for quotation (RFQ) for an
Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five (5) year ordering period for
commercial repairs, maintenance, and rental services of Material Handling Equipment
(MHE) consisting of: lifts, light towers with generators, yard ramps, forklifts, telehandlers,
and container handlers at Letterkenny Munitions Center (LEMC). There are 158 items of
multi-model equipment that will require repairs, maintenance, and parts when necessary
in accordance with the attached Performance Work Statement (PWS).
This acquisition is not set-aside for small business concerns. This solicitation
incorporates provisions and clauses by reference. The full text of provisions and clauses
may be accessed electronically at www.acquisition.gov.
The Product Service Code (PSC) assigned to this acquisition is J039 – Industrial Products
Install/Maintenance/Repair- Maint/Repair/Rebuild of Equipment-Materials Handling
Equipment. The North American Industry Classification System (NAICS) code for this
acquisition is 811310 – Commercial and Industrial Machinery and Equipment (except
Automotive and Electronic) Repair and Maintenance.
This procurement will utilize the solicitation procedures at RFO FAR 12.201-1(c)(1). This
announcement combines the pre-solicitation notice and the RFQ according to RFO FAR
12.202(b). The anticipated award date of this requirement is 28 August 2026.
CLIN Description QTY Unit Price
0001 Preventative Maintenance Services
FFP
Conduct routine, scheduled maintenance of the
equipment listed in IAW Section 5.1.1 and 5.2 of the
PWS.
Estimated PoP: 24 August 2026 to 23 August 2031
Estimated Quantity: 5
Unit of Measure: LOT
*Note: The estimated quantity will be
typically serviced in single-unit increments on an
as-needed OR ANNUAL basis over a five-year
period.
5
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0002 Over and Above
Provide all labor and parts required for repairs
exceeding standard preventive maintenance (PM)
and calibration, in accordance with Section 5.3, 5.4,
and 5.5 (if applicable) of the Performance Work
Statement (PWS).
(1) Labor rates for these services shall be
established prior to award.
(2) Parts required outside of standard
PM/calibration shall be priced in accordance with
the contractor's commercial price list. In the event
the commercial price list is subject to annual
renewal, the contractor is required to submit an
updated copy to the Government annually.
*NOTE: THE GOVERNMENT WILL ESTABLISH THE
FUNDED PRICE FOR THIS CLIN.
Estimated PoP: 24 August 2026 to 23 August 2031
Estimated Quantity: 5
Unit of Measure: LOT
*Note: The overall Not-to-Exceed ceiling for this
Lot is established based on an estimated
projection of up to (five) 5 major repair events
(historically occurring on an as-needed or annual
basis) over the five-year period of performance.
5 NTE
0003 Equipment Rental
FFP
Provide all transportation of equipment to and from
on site, with unloading and loading requirements, in
accordance with Section 5.6 of the Performance
Work Statement (PWS).
Estimated PoP: 24 August 2026 to 23 August 2031
Quantity: 4
Unit of Measure: LOT
*Note: The estimated quantity represents a
projected pool of equipment rental capacity.
Rentals will be ordered and utilized in single-unit
4
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W911N226QA053
increments on an as-needed basis over the five-
year period of performance.
0004 CDRLS
The Contractor shall prepare and deliver the data
identified in DD 1423, Contract Data Requirements
Lists (CDRLs) A001 - A003.
Quantity: 3
Unit of Measure: LOT
Not Separately Priced (NSP)
3 Not Separately
Priced (NSP)
TOTAL CONTRACT VALUE $
S See attached Performance Work Statement (PWS). This requirement is for an IDIQ type
contract with a minimum contract value of $100.00 and a maximum contract value of
$2,300,000.00
Delivery & Acceptance Location:
W39Z LETTERKENNY MUNITIONS CENTER
ROUTE 997, VOELZ GATE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
DoDAAC: W25G1R
Lead Time: Provide Lead Time
F.O.B. Point: Destination
Solicitation Provisions:
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal
Transactions
52.204-7 System for Award Management—Registration
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony
Conviction under any Federal Law
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
52.217-5 Evaluation of Options
52.229-11 Tax on Certain Foreign Procurements—Notice and Representation
52.240-90 Security Prohibitions and Exclusions Representations and Certifications
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements
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252.204-7024 Notice on the Use of the Supplier Performance Risk System (DEVIATION
2026-O0043)
252.209-7021 Prohibition Relating to Conflicts of Interest in Consulting Services—
Certification
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
252.215-7992 Only One Offer
252.215-7994 Requirements for Certified Cost or Pricing Data and Data Other Than
Certified Cost or Pricing Data
252.215-7996 Notification to Offerors—Postaward Debriefings
252.219-7000 Advancing Small Business Growth
252.225-7000 Buy American—Balance of Payments Program Certificate
252.225-7020 Trade Agreements Certificate
252.225-7035 Buy American—Free Trade Agreements—Balance of Payments Program
Certificat…
Source: SAM.gov, as posted. Verify the current solicitation before responding.