RMAC CS 26-1 for the acquisition of one (1) Class-III Liquefied Petroleum Gas (LPG) Forklift.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 Army Contracting Command-Redstone is soliciting a quote. This requirement is a 100% small business set aside.

The corresponding NAICS code for this procurement is 333924 with a small business size standard of 900 employees. Combined Synopsis/Solicitation Number Solicitation number W31P4Q-26-R-0027 is to be a firm fixed price acquisition. The corresponding NAICS code for this procurement is 333924. The U.S. Army Combat Capabilities Development Command (DEVCOM) Aviation and Missile Center (AvMC) (DEVCOM AvMC) Center Staff (CS) requests the acquisition of one (1) Class-III Liquefied Petroleum Gas (LPG) Forklift. The contractor shall provide the following items as specified in the table below:

Item Description Qty: 1 Class-III Liquefied Petroleum Gas (LPG) Forklift Additionally, this equipment must meet the requirements stated below:

6,000 lbs. Capacity Load Capacity Certification Maximum Fork Height Reach must be 10 Foot or 120 Inches or greater Pneumatic Tires Headlights Mirrors Backup Alarm Strobe Light Seatbelt 48” Forks 72” Fork Extensions Side shiftable forks with fork positioner Grab Handle Liquefied Petroleum Gas (LPG) Tank Must be deliverable within 30 days **Travel is not required in the performance of this contract. The above items shall be delivered to the following:

Redstone Arsenal, AL 35898 The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award.

Provision 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; Provision 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services and Equipment; Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Provision 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; Provision 252.204-7020 , NIST SP 800-171 DoD Assessment Requirements; Provision 252.204-7024, Notice on the Use of the Supplier Performance Risk Systems; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.222-50 Combatting Trafficking in Persons; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-39, Unenforceability of Unauthorized Obligations; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition.

Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. Payment will be made via Wide Area Workflow. Responses are due no later than 3:00 PM (CST), 27 February, 2026. Electronic quotes are required. Responses must be submitted to:

jimmy.w.creech.civ@army.mil.