SAM #W911YU26QA008

Guam Army National Guard Solicitation for 3-Ton Forklift

This opportunity involves the Guam Army National Guard's need for a new 3-ton forklift to support its CSMS operations. - Government Buyer: - United States Department of Defense, Department of the Army, National Guard Bureau - USPFO GU PROCUREMENT office, Barrigada, Guam - Products/Services Requested: - One CSMS 3-ton forklift - No specific OEM, brand, model, or part number specified - No stated quantity in the solicitation - Requirements: - Small business set-aside - Firm fixed price contract - Award based on Lowest Price Technically Acceptable (LPTA) - Vendors must comply with all solicitation instructions - Notable Details: - Open to any manufacturer meeting the 3-ton forklift requirement - No brand preference or technical specifications provided - Place of Performance: - Guam Army National Guard facility, Barrigada, Guam

Description

W911YU26QA008 - CSMS 3-Ton Forklift, Guam Army National Guard, Barrigada, Guam 96913

Notice to Offeror(s): Funds are presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

The RFO FAR provision at 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Feb 2026) applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addendum for this provision is as follows: A Small business competitive, firm fixed price contract is anticipated to be awarded through the procedures of RFO FAR subsection 16.202 Firm-fixed-price contracts. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial Classification System (NAICS) code for this procurement is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers, with a Size Standard of 500 employees.

Responders should include all documents and information requested submitted in accordance with the instructions herein. Quotations are due Thursday, 4 June 2026 at 1:00 PM ChST. All quotations will be submitted via the Procurement Integrated Enterprise Environment (PIEE).

All Requests for Information (RFIs) regarding this RFQ shall be submitted in writing via email to ng.gu.guarng.list.uspfo-purchasing-and-contracting@army.mil. All RFIs are due Thursday, 28 May 2026 by 1:00 PM ChST. The Government is not obligated to provide responses to questions submitted by Offerors.

NOTE: INTERESTED VENDORS MUST REFER TO INSTRUCTIONS TO OFFERORS ON THE SF 1449. FAILURE TO FOLLOW ALL INSTRUCTIONS MAY RESULT IN AN INCOMPLETE SUBMISSION. ANY INCOMPLETE SUBMISSION WILL NOT BE CONSIDERED. Additional Links:Department of Defense Procurement ToolboxPIEE Solicitation Module Link for W911YU26QA008Registration Instructions for the PIEE Solicitation ModuleWeb Based Training for the PIEE Solicitation Module

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