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ACTION LIFT TRUCKS INC

UEI: LATAK4DX9393

ACTION LIFT TRUCKS INC is a federal contractor, registered under UEI LATAK4DX9393. It has been awarded $36,500 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LATAK4DX9393

Federal Contracting Overview

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

AI Capability Profile

Action Lift Trucks Inc specializes in the provision of industrial truck, tractor, trailer, and stacker machinery. Their technical expertise focuses on the manufacturing and supply of material handling equipment designed for heavy-duty industrial applications. The company has experience supporting t...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$36.5K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$36.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Water Purification Filter Assembly Supplier

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Supply of HG Removal Cartridges

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0529

Solicitation SPE8E5-27-T-0529 is a small business set-aside request for 48 units of single plate safety glass (NSN 9340-01-546-2066). The procurement is managed by DLA Troop Support Construction and Equipment and requires adherence to specific technical drawings, including Drawing NR 19200 12579607 Revision C. Key delivery milestones include a need ship date of May 3, 2027, and a required delivery date of May 5, 2027, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for inspection and acceptance, with a delivery window of 160 days after award. The contractor must comply with rigorous quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must follow RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

RED RIVER RECEIVING BLDG

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0297

This solicitation, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 109 units of a platform hand truck under NSN 3920-00-222-1028. The requirement is fully competitive and is not a small business set-aside. Delivery is required within 37 days after order, with a need ship date of December 31, 2026, and a final required delivery date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-T-0608

Solicitation SPE8E8-27-T-0608 is a federal procurement issued by DLA Troop Support, Construction & Equipment for the supply of 11 water purification filter assemblies, identified by NSN 4610-01-534-2485. The contract is a fixed-price acquisition with delivery required within 166 days after order, featuring a need ship date of May 9, 2027, and a required delivery date of September 2, 2027. Shipping is handled as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while all labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

CARTRIDGE, HG REMOVA

Solicitation # SPE8E8-27-T-0672

Solicitation SPE8E8-27-T-0672 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 18 HG Removal Cartridges (NSN 4610-01-589-3916). The contract specifies a delivery period of 75 days, with a required delivery date of May 25, 2026, and a need ship date of December 10, 2025. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are subject to a non-extendable 24-month shelf life and must adhere to strict mercury removal requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically authorized for functional use. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and all hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is governed by NAICS code 333924 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination. Quotations are due by November 23, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

Solicitation # W91QVN27QA003

Solicitation W91QVN27QA003 is a firm fixed price procurement for the 19th Expeditionary Sustainment Command in Korea to acquire a fleet of vehicles and material handling equipment. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and various forklifts ranging from 2.0-ton electric models to a 5.0-ton electric forklift and a 3.0-ton diesel forklift. All equipment must be manufactured in the Republic of Korea to meet Logistics Cost Sharing funding eligibility. Key technical requirements include professionally installed window tinting or solar-control glazing for trucks, haptic feedback steering wheels, and the provision of service and parts manuals in English and Korean. Delivery is required door-to-door to Camp Humphreys and Camp Henry within 90 to 120 days of award. The government will utilize a Lowest Price Technically Acceptable evaluation method, awarding the contract to the responsible offeror with the lowest total price who meets all technical and past performance requirements. Technical acceptability is based on adherence to salient characteristics, warranty coverage, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Contractors must comply with strict marking standards, including unique item identifiers for equipment valued at $5,000 or more. Proposals must be submitted electronically via the PIEE Solicitation Module in four distinct volumes: LCS Eligibility, Complete Technical, Redacted Technical, and Past Performance, with a final submission deadline of November 18, 2026.

0411 Aq Hq Contract Augmented

POSTED

about 23 hours ago

DEADLINE

Compaction Pushout Transfer Trailer Fabrication and SupplyThis subcontract involves the fabrication and supply of a new Compaction Pushout Transfer Trailer for prime contractors working on waste transfer projects for the Regional District of Central Kootenay in British Columbia, Canada. The selected provider must manufacture a heavy-duty steel trailer with a minimum volume of 90 cubic yards, featuring a closed front section equipped with two access doors and integrated compaction mechanisms. In addition to the physical trailer, the contractor is required to deliver detailed schematics and a comprehensive Operations and Service Manual. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026.

Regional District of Central Kootenay

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0256

Solicitation SPE8EF-27-T-0256, issued by DLA Troop Support Construction and Equipment Manu and Con on November 10, 2026, seeks quotes for 61 units of Load Binders (NSN 3990-01-554-6200), specifically referencing Columbus McKinnon Corporation part number D060164. The procurement is conducted under NAICS code 333924 and utilizes the First Destination Transportation program. Delivery is required within 156 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 13, 2027. Supplies are to be delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 as a general guideline. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must maintain active SAM registration and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Cylinder Assemblies (NSN 3040-01-101-3004)This subcontract involves the procurement and delivery of 43 warranted Cylinder Assemblies for prime contractors supporting DLA Land Warren. The required hardware is Manufacturer Part Number G107906 from CNH Industrial America LLC, identified by NSN 3040-01-101-3004. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333924 for the Department of Defense. The contractor must ensure full compliance with MIL-STD-129, MIL-STD-130, and the Hazard Communication Standard 29 CFR 1910.1200. Essential administrative requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and processing all necessary reports through the Wide Area Workflow system.

DLA Land Warren

POSTED

DEADLINE

Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer SupplyThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of one fully assembled 24,000 GVWR Tandem Dual Flatbed Trailer. The trailer must be constructed with a cold formed tongue, a W12x16 PPF I-beam frame, 3-inch channel crosspieces, 6-inch siderails, 4-inch channel ramp runners, and dual 12K two-speed jacks. Delivery is required F.O.B. Destination. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333924. A critical requirement of the contract is strict compliance with the Buy American Act, which includes the provision of a certification of origin. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Cylinder Assembly

Solicitation # SPRDL127QA005

Solicitation SPRDL127QA005 is a total small business set-aside issued by the DLA Land Warren office for the procurement of 43 cylinder assemblies. The required items are identified by National Stock Number 3040011013004 and manufacturer part number G107906, produced by CNH Industrial America LLC (CAGE 10988). The delivery is split into two CLINs: 22 units due within 250 days of award and 21 units due within 280 days. The contract is established as a firm fixed price agreement with FOB Destination terms, meaning the contractor is responsible for all transportation costs. Inspection and acceptance will occur at the contractor's facility (origin), requiring the contractor to coordinate with the DCMA prior to shipment. The government may rely on a Certificate of Conformance per FAR 52.246-15, though detailed technical data may be requested for critical applications. Packaging must adhere to MIL-STD-129 and MIL-STD-130, with military-level preservation and packing level A. Hazardous materials must comply with the Hazard Communication Standard and include a Material Safety Data Sheet with every unit pack. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA Land Warren

POSTED

DEADLINE

Solicitation # W911S227U0130

Solicitation W911S227U0130 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for a Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer. The required equipment must be new, with no used or remanufactured products accepted, and must specifically exclude dovetails and ramps to maximize available space. Technical specifications include a cold formed tongue, W12x16 PPF I-beam frame, 3-inch channel crosspieces with 16-inch centers, 6-inch siderails, and 4-inch channel ramp runners. This acquisition is a Total Small Business Set-Aside under NAICS code 333924, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government based on price and technical evaluations. To be considered responsive, offerors must provide clear brand and model identification, descriptive literature such as drawings or illustrations, and a detailed description of any proposed modifications. Additionally, submission of a completed Attachment 1 regarding certifications and country of origin is mandatory. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, adhering to various FAR and DFARS clauses, including those regarding sustainable products, security prohibitions, and the Buy American Act.

W6QM Micc-Ft Drum

POSTED

DEADLINE

TENDER SELLING FOR SUPPLY OF 3.0 TON FORKLIFTER

Solicitation # Doc343891922

Pak-Arab Refinery Limited has issued a solicitation for the supply of a 3.0 ton forklifter to be utilized in Pakistan. This tender, identified by solicitation number Doc343891922, was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 18:59. Further inquiries can be directed to the primary point of contact via email at [email hidden].

Pak-Arab Refinery Limited

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 rough terrain, all-wheel drive, diesel engine driven, sit-down rider type forklift trucks and associated Integrated Logistics Support deliverables. These vehicles are to be delivered Delivered Duty Paid to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, within 180 days of contract award. The contract includes an irrevocable option for the government to acquire up to 14 additional forklifts within 12 months of the initial award. Technical requirements mandate that the vehicles be the latest model from a manufacturer with at least one year of experience in the class. Key specifications include a UL DS fire safety rating, Tier-4 final EPA engine certification, and compliance with CAN/CSA, ANSI, and ISO standards, as well as Mil-Standard 1366E for C-17 aircraft transportability. Recent amendments have clarified requirements for four-wheel steering, side-shift capabilities, and an increased allowable turning radius to encourage broader competition. The contract will be awarded to the compliant offer with the lowest evaluated price in Canadian dollars. Evaluation includes a 25 percent Canadian Value-Added weighting. Bids must be submitted electronically via email, separated into technical, financial, and administrative sections. Offerors must certify compliance with employment equity and forced labour prohibitions, and provide bilingual markings or international symbols on all equipment.

Department of National Defence

POSTED

DEADLINE

Structural Aluminum Alloy Channel FabricationThis subcontract involves the fabrication of structural aluminum alloy channels for prime contractors supporting U.S. Army Tank Automotive Command projects. The selected provider will extrude or machine aluminum alloy into structural channels according to part number 12442413-002 and national stock number 9520-01-589-5267, delivering a total of six units in whole feet lengths. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to the Buy American and Balance of Payments Program is required, and the contractor must provide a Certificate of Quality Compliance and Mill-Material Certification for every shipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0288

This contract is for the procurement of six units of structural aluminum alloy channels (Part Number 12442413-002, NSN 9520-01-589-5267) for the U.S. Army Tank Automotive Command. The material must be supplied in whole feet lengths only and delivered to the DLA Distribution DDSP New Cumberland Facility by March 14, 2027, with a required ship date of January 18, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details using waterproof stamping or stenciling. Packaging must comply with MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including destination inspection, Buy American and Balance of Payments Program requirements, and cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE