# 2x Electric Forklifts with Maintenance Plan

Canonical: https://abierto.us/opportunities/w911s224u5001

- Solicitation number: W911S224U5001
- Notice type: Combined synopsis and solicitation
- Status: Awarded to American Material Handling, Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W0XQ Usag FT Drum (W16XU7)
- NAICS: 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Product or service code: 3930 Warehouse Truck and Tractors, Self-Propelled
- Set-aside: Total small business set-aside
- Place of performance: Fort Drum, New York
- County: Jefferson County (FIPS 36045). https://abierto.us/counties/jefferson-county-ny-36045
- City: Fort Drum. https://abierto.us/cities/fort-drum-ny-3626759
- First posted: February 13, 2024
- Last posted: February 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8bf7291eedd041aa8539836407ac1054/view

## Description

**Description:** Fort Drum, NY has a requirement for 2 (two) x 80V Electric 7,000 lb. Capacity Forklifts in accordance with Attachment 1 Purchase Description with delivery to Fort Drum, NY 13602. Includes 1x Base Year and 4x Option Year, Service Maintenance Plan with supplies and lube for Six (6) scheduled planned maintenance periods (per year) for each Electric Forklift. See attached document CSS - W911S2-24-U-5001 for all applicable FAR, DFARS, and AFARS clauses and provisions. To submit a quote, complete attached document CSS - W911S2-24-U-5001 and email to the Government POCs.

## Award on USAspending

- Recipient: Grarok LLC (UEI G89SCLQ7DWP4)
- Contract: W911S224F5017 under W911S220A5002, bpa call
- Obligated: $120,000.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number W911S224U5001 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911S224F5017_9700_W911S220A5002_9700/

- Recipient: American Material Handling, Inc. (UEI ZD8VMG7R9VP1)
- Contract: W911S224P5005, purchase order
- Obligated: $123,000.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number W911S224U5001 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911S224P5005_9700_-NONE-_-NONE-/


## Publications

- February 13, 2024: Combined synopsis and solicitation, due February 23, 2024 at 2:00 PM EST. Notice 8bf7291eedd041aa8539836407ac1054. https://sam.gov/workspace/contract/opp/8bf7291eedd041aa8539836407ac1054/view

## Points of contact

- Michael E. Quirk, michael.e.quirk.civ@army.mil, (315) 772-8280
- Joshua Krevy, joshua.m.krevy.mIl@army.mil, 315-772-5550

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911s224u5001.