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ALPHA SIDELIFTS, INC.

UEI: KXBSF2M78N57

ALPHA SIDELIFTS, INC. is a federal contractor, registered under UEI KXBSF2M78N57. It has been awarded $650,980 in federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Unknown NAICS, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KXBSF2M78N57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$651.0K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$247.0K38%

- Unknown NAICS$214.5K33%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$181.5K27.9%423830 - Industrial Machinery and Equipment Merchant Wholesalers$8.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 31, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Traffic Management Material SupplierThis subcontract opportunity is for a Traffic Management Material Supplier to provide essential apparatus and components for prime contractors operating on Central Florida Tourism Oversight District projects. The scope of work includes the supply of signal bulbs, controllers, electrical components, and sign blanks, all of which must strictly adhere to FHWA and FDOT specifications. The selected supplier is responsible for the delivery of these materials directly to the prime contractor or the designated project site. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423830, this contract is managed by the Central Florida Tourism Oversight District within the state of Florida. Interested parties can find further details and submission guidelines through the MyFloridaMarketplace vendor portal.

Central Florida Tourism Oversight District

POSTED

about 16 hours ago

DEADLINE

Elevator and Conveyance Component SupplierThis subcontract agreement establishes a partnership for the supply of OEM-approved replacement parts, lubricants, and materials essential for the maintenance of hydraulic and traction elevators within Chicago Public Schools facilities. The supplier is responsible for providing components that strictly adhere to OEM specifications and ASME A17.1/CSA B44 safety standards to ensure the operational integrity of the conveyance systems. Logistical requirements mandate that all certified materials be delivered to designated facilities on an F.O.B. destination basis between the hours of 8:00 a.m. and 2:30 p.m. This contract supports prime contractors in executing facility projects under NAICS code 423830, with a response deadline set for November 20, 2026.

Chicago Public Schools

POSTED

about 18 hours ago

DEADLINE

KIT, CONVERSION, M.A. TO S.I. | 2101625

Solicitation # 2101625

Solicitation number 2101625 is issued by the Dallas Area Rapid Transit Authority for a conversion kit from M.A. to S.I. The procurement requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the laws of the State of Texas, and the Authority is exempt from state and local sales and use taxes. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables meet the specified drawings and technical requirements.

Dallas Area Rapid Transit

POSTED

about 18 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Supply of Compact Radius (CR) Mini Hydraulic ExcavatorThis subcontract agreement involves the procurement and delivery of one 2026 or newer Compact Radius Mini Hydraulic Excavator for the City of Tupelo or its designated prime contractors. The selected provider must be an authorized equipment dealer capable of participating in an electronic reverse auction to ensure a competitive bidding process. The successful vendor is responsible for supplying a fully operational machine that adheres to all specified Compact Radius requirements and managing the delivery of the equipment to the City of Tupelo. This procurement is categorized under NAICS code 423830 and is managed through the state of Mississippi.

POSTED

about 20 hours ago

DEADLINE

Winch and Specialized Hardware SupplyThis subcontract agreement involves the supply of winching systems and major hardware components for prime contractors working on Mississippi Forestry Commission projects. The scope of work requires the delivery of 14 heavy-duty winches that meet specific capacity requirements, with the provision of a manufacturer warranty included for the equipment. The procurement is categorized under NAICS code 423830 and was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract is managed through the state of Mississippi to support the operational needs of the forestry commission.

MS FORESTRY COMMISSION

POSTED

about 20 hours ago

DEADLINE

Engine and Pump Component SupplyThis subcontract for the Mississippi Forestry Commission involves the supply of prime mover engines and pumping mechanisms for prime contractors. The scope of work requires the delivery of 14 industrial engines and 14 high-capacity pumps that strictly adhere to Type 6 specifications, including comprehensive details regarding the manufacturer, model, and capacity. The agreement ensures that both the engines and pumps are covered by a manufacturer warranty. Interested parties must note that the solicitation was posted on October 30, 2026, with a response deadline set for November 16, 2026.

MS FORESTRY COMMISSION

POSTED

about 20 hours ago

DEADLINE

Supply of Cylinder Slave (NSN 2590-01-495-7218)This subcontract involves the procurement and delivery of one Cylinder Slave, part number 53.0300.1000, for prime contractors supporting DLA Weapons Support projects. The required components are sourced from Terex Cranes Germany GmbH and must be delivered FOB Origin. The contractor is required to adhere to strict Department of Defense standards, including Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and packaging guidelines per ASTM D3951 and RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supplier of Portable Hydraulic Cutter (Enerpac WHC-1250)This subcontract involves the procurement of one Enerpac Tool Group Corp portable hydraulic cutter, part number WHC-1250, which must meet NSN 5130-01-713-9787. The equipment is intended for prime contractors supporting DLA Aviation Supply contracts and must be delivered to Naval Beach Unit Seven located in Sasebo City, Japan. The supplier is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the item must comply with quality standards MIL-STD-1916, ASQ H1331, or ASQ Z1.4. This requirement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Specialized School Equipment SupplierThis subcontract agreement involves the supply and installation of specialized fixtures and operational equipment for school projects within the City of Quincy, Massachusetts. The selected provider will source and deliver non-furniture items, such as cabinetry and specialized shelving, while managing the inside delivery, placement of heavy or technical equipment, and final assembly. All deliverables must meet strict school safety and durability standards to ensure that fixtures are fully installed and operational. The opportunity is categorized under NAICS code 423830 and is managed by the City of Quincy. Interested parties must submit their responses by the deadline of November 19, 2026. Performance of the contract will take place in Quincy, Massachusetts, specifically supporting prime contractors tasked with enhancing school facilities.

POSTED

about 21 hours ago

DEADLINE

Supply of DRX3 Refrigerant & Combustible Gas Leak DetectorThis subcontract agreement involves the supply of a DRX3 heated diode refrigerant and combustible gas leak detection system for prime contractors working on State of Alabama procurement projects. The required delivery consists of one complete DRX3 Leak Detector kit, which must include the DRX3 unit, an RXA3 Heated Diode Sensor, and a blow-molded carrying case. To ensure safety in hazardous environments, all equipment must strictly comply with ATEX Zone 2 standards. Eligible providers must submit their responses by November 4, 2026, and are required to provide both a manufacturer's reseller authorization and Alabama tax certification. The procurement is managed by Capitol Maintenance & Repair under the agency of Alabama, falling under NAICS code 423830.

Capitol Maintenance & Repair _ ABRFA

POSTED

about 23 hours ago

DEADLINE

Conveyance System Parts SupplierThis subcontract opportunity with the City of Houston involves the supply of replacement and obsolete parts for conveyance systems supporting prime contractors on Houston Airport System projects. The selected supplier will be responsible for providing OEM spare parts and upgrades specifically for Motion Control Engineering and Montgomery KONE systems, while managing inventory and lead times according to industry standard manufacture specifications. The contract falls under NAICS code 423830 and requires the delivery of essential spare parts and components. Interested parties should note that the response deadline for this solicitation is January 7, 2027.

City of Houston

POSTED

DEADLINE

MUDGUARD,FRT CENTER - ref 2101179

Solicitation # 2101179

Solicitation 2101179 is a procurement request by the Dallas Area Rapid Transit Authority in Texas for the supply of front center mudguards. The contract requires the seller to provide materials of merchantable quality that conform to all referenced drawings, specifications, and manufacturer part number technical requirements. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for conducting all necessary tests to substantiate that the supplies meet the specified standards. The agreement includes strict compliance requirements, including certifications against boycotting Israel and prohibiting contracts with foreign terrorist organizations. The seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices contain detailed itemization including purchase order numbers and unit prices. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included in invoices will be deducted from the final payment. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

DEADLINE

35,000 lb. AC Electric Forklift SupplierThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of one new 35,000 lb. base capacity, 4-wheel sit-down AC electric lift truck. The equipment is intended for prime contractors working on US Army ASC procurement projects and must be delivered fully operational. The supplier is required to provide all necessary descriptive literature, drawings, and technical data to ensure the equipment meets all salient physical and performance characteristics. The contract is designated as a Total Small Business Set Aside under NAICS code 423830. A critical requirement of the agreement is the strict prohibition of used or remanufactured products. Interested parties must submit their responses by November 9, 2026, for performance located in zip code 74501.

W6QM Micc-Ft Drum

POSTED

DEADLINE

OEM Parts Supply for Euro-Diesel DRUPSThis subcontract involves the supply of genuine manufacturer parts and consumables for Euro-Diesel DRUPS systems to support prime contractors on US Army projects located at USAG Humphreys. The scope of work includes the delivery of OEM materials to the site, specifically engine oil, coolant, oil separator elements, fuel filters, and starter batteries, all of which must strictly adhere to Euro-Diesel and mtu specifications. Managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, the opportunity is categorized under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline set for November 30, 2026.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Supply of Pfeiffer Adixen ACP 28G Dry Vacuum PumpThis subcontract involves the procurement and delivery of one Pfeiffer Adixen ACP 28G Dry Vacuum Pump, part number P103000/V6GATSFABF, or a domestic equivalent. The equipment is intended for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory, with the final delivery to be made to a specified location in Oak Ridge, Tennessee. Managed by Ornl Ut-Battelle Llc under the Department of Energy, the contract falls under NAICS code 423830. A critical requirement for the provider is strict adherence to NIST SP 800-171 cybersecurity standards to ensure the proper protection of Controlled Unclassified Information. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE