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ACCURATE FORKLIFT INC.

UEI: KEQBW17HEEZ6

ACCURATE FORKLIFT INC. is a federal contractor, registered under UEI KEQBW17HEEZ6. It has been awarded $16,251 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KEQBW17HEEZ6

Federal Contracting Overview

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

AI Capability Profile

Accurate Forklift Inc. provides industrial machinery and equipment wholesale services, specializing in the procurement and supply of material handling components. Their technical expertise includes the provision of specialized industrial parts, such as poly/nylon wheels, used in the maintenance and ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$15.6K96.1%Department Of Veterans Affairs$641.34%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$15.6K96.1%

Awards by Agency Over Time

Awards by Place of Performance

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OEM Refrigeration Parts SupplyThis subcontract focuses on the supply of new, manufacturer-approved original equipment manufacturer components for industrial refrigeration units. Specifically, the contract covers Bohn and Copeland systems, providing essential parts such as defrost timer motors, contactors, and fan blades to prime contractors working on projects for the Correctional Training Rehabilitation Authority. All materials are to be delivered F.O.B. to Avenal State Prison in Kings County. The procurement is categorized under NAICS code 423830, with a response deadline set for December 1, 2026.

Correctional Trng Rehabilitation Aut

POSTED

about 9 hours ago

DEADLINE

Water Treatment Chemicals and Distribution Parts SupplierThis subcontract opportunity is for a supplier to provide water treatment chemicals and distribution parts for prime contractors working on California Department of Veterans Affairs projects at the Rector Reservoir Water Treatment Plant in Napa, California. The scope of work includes the delivery of chlorine, dosage chemicals, and replacement hardware for metering devices, chlorinators, and pumps. All supplied materials must strictly adhere to Federal and State of California potable water safety standards. Interested parties should note that the response deadline for this requirement is November 25, 2026.

California Department of Veterans Affairs

POSTED

about 11 hours ago

DEADLINE

Epilog Fusion Ascent 36 (or Equal) Laser Cutter SupplyThis subcontract agreement involves the supply and delivery of a CO2 laser cutting system for prime contractors working on projects for the Jefferson Parish Government Library Department in Louisiana. The required equipment is an Epilog Fusion Ascent 36 or an equivalent model featuring a 60-80 watt air-cooled laser source, servo-driven beam steering, and a work area measuring 36 by 24 inches. The procurement includes essential accessories such as a rim-style rotary attachment, a floor stand, lenses, and a 110v air assist compressor. Additionally, the system must be covered by a two-year manufacturer's warranty. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026.

Jefferson Parish Government

POSTED

about 12 hours ago

DEADLINE

Three (3) Year Laser Cutter Contract

Solicitation # 326

The Jefferson Parish Government is soliciting a three-year contract to provide the Jefferson Parish Library Department with an Epilog Fusion Ascent 36 Laser Cutter or an equivalent model, including all necessary labor, equipment, and accessories. The scope of work encompasses the delivery, installation, and initial training for the equipment, as well as the ongoing supply of accessories from the vendor's online catalog and master price list throughout the contract term. Technical requirements specify that the equipment must connect to an existing external exhaust system rated at a minimum of 350 to 400 CFM, and the provider must include a two-year manufacturer's warranty covering parts, labor, and defects. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit detailed specifications and literature verifying technical compliance at the time of the bid. The apparent low bidder must provide final insurance certificates conforming to Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening; failure to meet this deadline will result in the bid being rejected in favor of the next lowest bidder. Additionally, vendors not required to carry worker's compensation insurance must provide a notarized declaration affidavit within the same ten-day window.

Jefferson Parish Government

POSTED

about 12 hours ago

DEADLINE

Supply of Push Switches (L3 Technologies G-782-006)This subcontract involves the supply of two military-grade push switches, specifically L3 Technologies part number G-782-006, for the DLA Weapons Support Electrical Devices Division. The components must be mercury-free and adhere strictly to MIL-DTL-28786 preservation standards. Delivery is designated as FOB Origin to New Cumberland, Pennsylvania. Eligible providers must be an Original Equipment Manufacturer or an authorized distributor and are required to provide certification of authenticity. Additionally, the supplier must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

OEM Metal Floor Plate SupplierThis subcontract involves the procurement of 21 Metal Floor Plates, part number 5802444556, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The items are sourced from IVECO Defence Vehicles S.p.A. through IDV USA, Inc. and must be delivered FOB Origin to DLA Distribution in Barstow, California. The supplier is required to provide full supply chain traceability documentation and maintain strict compliance with the Berry Amendment and the Buy American/Balance of Payments Program. This effort falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supplier of AP102153 Shop Equipment Instrument KitThis subcontract is for the supply of one AP102153 Shop Equipment Instrument Kit intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each kit must include one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag sourced from Sanitz Enterprises, Inc. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery completed FOB Origin to DLA Distribution Red River in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by November 20, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Kubota Idle Gear Assembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of six genuine Kubota Idle Gear Assemblies. The supplier must provide part number 15875-9934-0, ensuring all units meet NSN 3020015371182 specifications and comply with the Buy American Act. The contract mandates strict adherence to quality certifications as outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of supporting prime contractors in the delivery of essential DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Supply of Replacement Parts for Composting MachineryThis subcontract involves the supply of replacement parts, components, and consumables for industrial shredders and turners at the Sandhills Garden Waste and Composting Facility. Supporting prime contractors on Newcastle City Council projects, the provider is responsible for sourcing and delivering OEM or approved equivalent components. To minimize facility downtime, the contract requires a just-in-time delivery model, with physical parts delivered directly to the site or a designated repair partner. The opportunity is listed under NAICS code 423830 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. The contract is managed by the Newcastle City Council to ensure the continuous operational efficiency of composting machinery.

Newcastle City Council

POSTED

about 15 hours ago

DEADLINE

Supply of Gradall Model XL3200 V Tracked Telescoping Boom ExcavatorThis subcontract involves the supply of a new Gradall Model XL3200 V tracked telescoping boom excavator intended for prime contractors working on Texas Department of Transportation equipment procurements. The unit must be delivered fully assembled and operational, featuring lead-free DOT Highway Yellow paint and ANSI Z535.4 safety decals. Additionally, the diesel engine must be certified for EPA compliance in accordance with 40 CFR Part 89. Managed by the Texas Comptroller of Public Accounts, the contract requires delivery FOB Destination. The solicitation was posted on November 10, 2026, with a response deadline set for January 12, 2027. The procurement falls under NAICS code 423830.

Comptroller of Public Accounts

POSTED

about 16 hours ago

DEADLINE

Annual Purchase of Electric Motors, Gear Boxes and Assorted Bearings

Solicitation # RFQ 27-467-MM

Alachua County, Florida, through its Solid Waste and Resource Recovery department, is soliciting quotes under RFQ 27-467-MM for the annual purchase of electric motors, gear boxes, and assorted bearings for Fiscal Year 2027. This informal procurement is for a blanket purchase order to provide industrial components on an as-needed basis from October 1, 2026, through September 30, 2027. Key deliverables include specific gearmotors from SEW-EURODRIVE and Radicon, Dodge pillow block bearings, and Diamond Chain Company roller chains and sprockets. Responses must be submitted electronically via the OpenGov portal by November 13, 2026, and must include a definite delivery timeframe. Vendors are permitted to propose substitutions provided they meet all required specifications and include supporting documentation. To be considered responsive, bidders must be registered with the Florida Department of State or their home state and confirm they are not on any excluded or prohibited vendor lists. The County reserves the right to request manufacturer certifications for all statements made in a quote. Awarded vendors must maintain Type E insurance, including Commercial General Liability, Automobile Liability, and Workers Compensation, with the Alachua County Board of County Commissioners named as an additional insured.

Solid Waste & Resource Recovery

POSTED

about 16 hours ago

DEADLINE

Miscellaneous Electrical & Mechanical Hardware SupplyThis subcontract for Miscellaneous Electrical and Mechanical Hardware Supply involves providing essential components for prime contractors working on SORTA transit bus projects. The scope of work specifically includes the supply of idler shafts, door controllers, and valve mounting plates, with a strict requirement that all provided parts be OEM or an approved equivalent. The selected provider is responsible for the delivery of all completed parts orders directly to the SORTA facility. This opportunity falls under NAICS code 423830 and is managed through the Inventory agency in Ohio.

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Firefighting PPE and Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized personal protective equipment and firefighting tools to prime contractors working on Illinois Department of Natural Resources projects. The scope of delivery includes essential safety gear such as full-body Nomex clothing, leather boots, gloves, helmets, headlamps, and radio harnesses, as well as operational equipment including backpack blowers, drip torches, and fire pumps. All provided materials must strictly adhere to OSHA and state safety regulations specifically tailored for wildland firefighting. Managed under the Illinois Office of Resource Conservation, the contract requires the supplier to handle the delivery of all PPE and fire equipment directly to the contractor. Interested parties should note the response deadline of November 16, 2026, for this opportunity categorized under NAICS code 423830.

RESCONSERV422 - Office of Resource Conservation

POSTED

about 18 hours ago

DEADLINE

Supply of Eddy Pump CHT Pump and Motor AssembliesThis subcontract involves the procurement of new, brand-name pump and motor assemblies for the USS FRANK CABLE under the Military Sealift Fleet Support Command. The requirement specifies the delivery of four total units to Guam, consisting of two 3-inch 20HP pumps with 7-inch rotors and two pump and motor assemblies utilizing Eddy Pump Corporation hardware. To ensure quality and compliance, all equipment must maintain OEM traceability and adhere to DoD Unique Identification standards as mandated by DFARS 252.211-7003. The project is categorized under NAICS code 423830 and is managed through the Department of Defense.

Military Sealift Fleet Support Command

POSTED

about 20 hours ago

DEADLINE

Supply of JTEKT/Koyo Roller BearingsThis subcontract involves the procurement of 417 authentic JTEKT North America Koyo Roller Bearings, identified by NSN 3110-01-109-5867 and Part Number 11628807, to support prime contractors on DLA Weapons Support ASC projects. The Department of Defense requires that all components adhere to SAE AS9003 or ISO 9001 quality standards and be delivered with full warranties. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must hold US/Canada Joint Certification Program certification and ensure personnel have completed DLA export-control training. The contract falls under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820-00-717-3718)This subcontract involves the procurement of 15 critical application check valves for prime contractors supporting projects at the DLA Distribution Depot Oklahoma. The required components must match NSN 4820-00-717-3718, specifically part numbers 900574 or 21136-2. Delivery is specified as FOB Origin. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to cybersecurity requirements outlined in DFARS 252.204-7012 and 252.204-7009. This effort falls under NAICS code 423830 for the Department of Defense.

POSTED

about 20 hours ago

DEADLINE

Boiler Safety Valve SupplierThis small business set-aside subcontract involves the procurement and delivery of eight installed-ready high-pressure safety valves for Department of Veterans Affairs boiler plant projects in Reno. The supplier is required to provide Kunkle brand valves or an approved equivalent that meets specific pressure and flow ratings, specifically including 150 PSI and 155 PSI units. To qualify, the provider must submit an Authorized Distributor Letter and detailed specifications for any items proposed as equals. All equipment must be delivered FOB Destination. This opportunity is managed by the Network Contract Office 21 under NAICS code 423830.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 20 hours ago

DEADLINE

Dryer Assembly Module Supplier (OEM/Authorized Distributor)This subcontract involves the supply of nine Dryer Assembly Modules, specifically NSN 4440016023643 matching TX Technology LLC part number 5370M69-01, to support prime contractors delivering on DLA Troop Support contracts. The agreement requires the delivery of nine completed modules FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act as well as DFARS 252.204-7012 and DFARS 252.2018 regulations. This opportunity is categorized under NAICS code 423830 and is associated with the Department of Defense through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE