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A A FORKLIFT SPEC

UEI: DCPGPKXEFG19

A A FORKLIFT SPEC is a federal contractor, registered under UEI DCPGPKXEFG19. It has been awarded $81,109 across 9 federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Tire Manufacturing (except Retreading), and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DCPGPKXEFG19

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$81.1K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$49.7K61.3%

326211 - Tire Manufacturing (except Retreading)$19.9K24.6%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$7.4K9.1%

335911 - Storage Battery Manufacturing$4.1K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A A FORKLIFT SPEC's top NAICS codes and agencies

VET Hospital Service Agreements

Solicitation # TAMU-TAMU-ITB-26-5091

Texas A&M University is soliciting bids for service agreements covering three pieces of equipment for the VET New Hospital. This solicitation, identified as TAMU-TAMU-ITB-26-5091, was posted on August 13, 2026, and requires responses to be submitted by August 28, 2026, at 7:00 PM. The procurement is managed by Texas A&M University under the SLED organization type. Interested parties can coordinate through the primary point of contact, Jim Nelms, or access further details and submission portals via the provided SciQuest link.

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

Heavy and Light Duty Auto Mechanic for City of Pontiac's Fleet

Solicitation # 2026-REQ-0152

The City of Pontiac is seeking qualified contractors to provide comprehensive mechanical services for its diverse municipal fleet, which includes passenger vehicles, police cars, dump trucks, refuse vehicles, and various construction equipment. The selected vendors will be responsible for performing preventative maintenance, diagnostics, inspections, and emergency repairs on an as-needed basis. The City may award contracts to multiple providers based on their specific specialties, geographic location, or the overall value they provide. This solicitation, numbered 2026-REQ-0152, is managed by the Department of Public Works - Engineering in Pontiac, Michigan. Interested parties must submit their responses by the deadline of September 16, 2026. Primary coordination for this opportunity is handled by DPW Superintendent Vince Jimenez and Buyer III Michael Rieth.

Department of Public Works - Engineering

POSTED

about 16 hours ago

DEADLINE

in about 1 month

RFQ - Transfer Pump and Motor #2 Refurbishment and Installation

Solicitation # RFQ-TransferPump2Refurbish-2026.08.13

The West Travis County Public Utility Agency is seeking quotes from qualified vendors for the refurbishment and installation of a replacement vertical turbine pump and motor at Uplands TP #2. The scope of work includes the procurement of the pump and motor, all related appurtenances, delivery, installation, and necessary field service support. Vendors must provide complete, itemized quote packages that encompass all costs associated with the equipment and services. This solicitation, identified as RFQ-TransferPump2Refurbish-2026.08.13, was posted on August 13, 2026, with a response deadline of September 2, 2026. The project is located in Texas, and interested parties can coordinate with primary points of contact Leo Cruz and Jennifer Riechers. All submissions must be inclusive of all requirements to ensure a comprehensive replacement of the motor equipment.

WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

about 17 hours ago

DEADLINE

RFX Invitation for Bids UPS and HVAC Preventive Maintenance Services

Solicitation # 1201-27-R-IFBD-00017

The Mississippi Department of Education is seeking bids for the provision of preventive maintenance services for Uninterruptible Power Supply (UPS) and Heating, Ventilation, and Air Conditioning (HVAC) systems. This solicitation, identified as 1201-27-R-IFBD-00017, is designated for performance within the state of Mississippi. Interested parties must submit their responses by the deadline of September 21, 2026. The primary point of contact for this procurement process is Princess Hayes, and further details regarding the bid can be accessed through the official Mississippi government contract search portal.

MS DEPT of EDUCATION

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Nonspillable Storage Battery Supply

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

about 19 hours ago

DEADLINE

Lithium-Ion Battery Manufacturing and Supply

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supply of Measuring and Test Equipment

SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 19 hours ago

DEADLINE

Hazardous Materials Handling and Labeling

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Sealed Lead Acid Battery Supply (12V, Non-Spillable)

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

about 19 hours ago

DEADLINE

Commercial Battery Supply (Lead-Acid or Similar Storage Battery)

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Domestic Material Sourcing for Piston Ring Manufacturing

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4771

This contract is for the procurement of 242 pneumatic vehicular inner tubes, identified by NSN 2610-00-204-2074. The items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 24, 2027. The technical specifications follow basic UNK ZZ-I-550E(4) and require that each tube be partly inflated and folded with powdered soapstone or talc to prevent sticking. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical shelf-life requirement of 60 months applies to these items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. All deliverables must comply with the technical and quality requirements set forth in the DLA Master List.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4772

This contract is for the procurement of 324 pneumatic inner tubes under solicitation SPE7L7-26-T-4772 for the DLA Distribution San Joaquin. The items must adhere to technical specifications ZZ-I-550E and MIL-STD-129R, with a strict prohibition on the use of Class I ozone-depleting chemicals. The goods are subject to a non-extendable shelf life of 60 months and must be delivered FOB destination to Tracy, California, within 280 days. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that each inner tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The required delivery date is June 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4754

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4754, is for the procurement of one pneumatic aircraft tire inner tube, identified by NSN 2620002880247. The requirement specifies a delivery timeframe of 20 days after receipt of order, with a final required delivery date of August 11, 2026. Delivery is set as FOB Destination to the Yuma Proving Ground in Arizona. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as the prohibition of Class I ozone-depleting chemicals. Approved manufacturers and part numbers include the Goodyear Tire and Rubber Company and Desser Tire and Rubber Co. Shipping must be conducted via traceable means, excluding parcel post, to the designated bulk break point at the Yuma Proving Ground facility.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4764

This contract is for the procurement of 2,473 pneumatic vehicular inner tubes, size 06.90/6.00-9 with TR135 off-center valves. The items are classified as critical application commercial products and must be certified to ZZ-I-550. Each tube requires specific preparation, including partial inflation and folding to avoid sharp creases, treatment with powdered soapstone or talc to prevent adhesion, and protection of the metal valve stem with non-corrosive material. The items have a non-extendable shelf life of 60 months and must comply with strict prohibitions against the use of mercury and class I ozone-depleting chemicals. The order is set as a total small business set-aside under NAICS code 326211. Delivery is specified as FOB destination to DLA Distribution San Diego, with a required delivery date of September 15, 2026, and a delivery window of 41 days. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in RP001. Inspection and acceptance are to take place at the point of origin.

POSTED

about 19 hours ago

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-26-T-4773

This contract, identified as SPE7L7-26-T-4773, is for the procurement of 10 units of pneumatic tire repair material, specifically part number M10 from Barnes P S P Inc, under NSN 2640009226915. The delivery is required within 118 days with a need date of December 21, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of Class I ozone depleting chemicals. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the items are classified as Type I (Code S) with a non-extendable shelf life of 60 months.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEU

Solicitation # SPE7L1-26-T-902J

Solicitation SPE7L1-26-T-902J is a request from the Defense Logistics Agency Land Supply Chain for the procurement of one pneumatic wheel assembly, identified by NSN 2530-01-666-7757. The requirement is for delivery to Naval Air Station Whidbey Island in Oak Harbor, Washington, with a required delivery date of July 30, 2026, and a delivery window of five days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-1916 for sampling. Packaging must comply with FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items. Invoicing is to be processed electronically via Wide Area WorkFlow. This solicitation incorporates various FAR and DFARS clauses, including cybersecurity reporting and prohibitions on covered telecommunications equipment. Proposals must be submitted through the DLA Internet Bid Board System by August 13, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

On-Call Commercial Lawn Equipment Repair and Maintenance Services for the City’s Golf Course

Solicitation # IFB 2026-006

The City of Alamogordo is seeking sealed proposals for on-call commercial lawn equipment repair and maintenance services specifically for the city's golf course. Under solicitation IFB 2026-006, the city intends to partner with one or more qualified contractors who can provide economically viable services that comply with all federal, state, and local requirements. Interested offerors must submit their proposals by the deadline of August 27, 2026. The procurement process is being managed by the Purchasing department in New Mexico, with Vivian Pedone serving as the primary point of contact for this opportunity.

POSTED

about 22 hours ago

DEADLINE