JLG Boom Lift Repair

This solicitation, identified as FA452826QCS02 and titled JLG Boom Lift Repair, is a combined RFQ prepared under Revolutionary Federal Acquisition Overhaul 12.201-1 procedures and is 100% set aside for small business concerns under FAR 19.5, with a NAICS code of 811310 and a size standard of $12,500,000. The requirement is for the comprehensive inspection, repair, and recertification of a single JLG M600JP Boom Lift (Equipment #COE92875, SN: 0300141450) at Minot Air Force Base, North Dakota. Work includes replacing all four weather-checked tires with foam-filled Blackstone OTR 36 x 14LL - 22.5 or approved substitutes, performing a full engine oil change with replacement of engine, fuel, and hydraulic filters, repairing a leaking axle lockout cylinder, resealing a leaking wheel hub, replacing a leaking drive motor hose, and inspecting and replacing all worn or damaged parts. All materials used must be new and not refurbished. The inspection and recertification must be conducted by a qualified Mobile Elevating Work Platform (MEWP) service technician in strict compliance with ANSI/SAIA A92.22, manufacturer specifications, and applicable safety bulletins. The contractor is required to provide a formal written certification confirming successful completion of the inspection per these standards and to update the lift’s inspection identification marking with the date of service and the next inspection interval. All safety, instructional, and control markings must be verified for legibility and completeness, and all guards, hydraulic and pneumatic systems, electrical components, structural parts, and tire fasteners must be assessed and corrected to meet operational safety standards. Any deficiencies identified during the inspection must be documented with a detailed report and cost estimates for corrective actions. The work must be performed in accordance with Department of the Air Force environmental policies, which prohibit the use of Class I ozone-depleting substances. Labor compliance is governed by Wage Determination No. 2015-6025 Rev 4, including provisions on uniform allowances and proper classification of service employees. Payment must be processed through Wide Area WorkFlow using the 2in1 invoice for fixed-price services, with payment routed through DoDAAC F87700. Contractors must maintain an active