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Don G. Burski, dba Solve Needs International10204 Highland Road White Lake, MI 48386 Phone: 248-698-3200 Fax: 248-698-3070 Web: www.solveneeds.com E-Mail: sales2solveneeds.com, code in subject line 98y-7hw-jac-qbn

UEI: SLED_CB36085793906FDE

Don G. Burski, dba Solve Needs International10204 Highland Road White Lake, MI 48386 Phone: 248-698-3200 Fax: 248-698-3070 Web: www.solveneeds.com E-Mail: sales2solveneeds.com, code in subject line 98y-7hw-jac-qbn is a federal contractor, registered under UEI SLED_CB36085793906FDE. It has been awarded $125,000 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB36085793906FDE

Federal Contracting Overview

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

AI Capability Profile

Solve Needs International has experience providing goods or services under NAICS 333924, which pertains to the manufacturing of other industrial machinery and equipment. The company has a history of performing work for the General Services Administration. The firm's industry focus is centered on t...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

General Services Administration$125.0K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$125.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Don G. Burski, dba Solve Needs International10204 Highland Road White Lake, MI 48386 Phone: 248-698-3200 Fax: 248-698-3070 Web: www.solveneeds.com E-Mail: sales2solveneeds.com, code in subject line 98y-7hw-jac-qbn

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Award history, agency mix, and NAICS coverage for Don G. Burski, dba Solve Needs International10204 Highland Road White Lake, MI 48386 Phone: 248-698-3200 Fax: 248-698-3070 Web: www.solveneeds.com E-Mail: sales2solveneeds.com, code in subject line 98y-7hw-jac-qbn

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Open opportunities in Don G. Burski, dba Solve Needs International10204 Highland Road White Lake, MI 48386 Phone: 248-698-3200 Fax: 248-698-3070 Web: www.solveneeds.com E-Mail: sales2solveneeds.com, code in subject line 98y-7hw-jac-qbn's top NAICS codes and agencies

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 operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 11 hours ago

DEADLINE

036-27 Lift Trucks

Solicitation # 036-27

The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.

Dept Of Transportation

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911S227U0040

Solicitation W911S227U0040 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new CAT 255 Skid Steer or an approved equal. This acquisition is designated as a Total Small Business Set-Aside. The required equipment must be brand new, as used or remanufactured products are strictly prohibited. Key technical specifications include a 74 hp diesel engine, a tipping load of 7140lb, a rated operating capacity of 3570lb, and an operating weight of 9578lb. The unit must feature a ventilated and heated high-back air ride seat and include four specific attachments: a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor, and a 100 mm saw. Quotes must be submitted exclusively through the PIEE Solicitation module, and any other submission methods will be rejected as non-responsive. Evaluation is based on Price and Technical factors to determine the most advantageous offer to the Government. For products offered as equal to the CAT 255, offerors must provide the brand name, make, model number, and descriptive literature demonstrating that the item meets all salient physical and functional characteristics. The preferred delivery timeframe is within 30 days on an F.O.B. destination basis. Invoicing and payment will be processed via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1529

Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Eight New and Unused Vertical Mast Lifts

Solicitation # 1019320

Saskatchewan Power Corporation is seeking a supplier for eight new and unused vertical mast lifts with an approximate indoor working height of 26 feet. These units will be deployed across multiple locations, including the Chinook and Aspen Power Plants, as well as SaskPower facilities in Regina and Saskatoon. Interested parties can access the solicitation documents and any subsequent amendments or clarifications via MERX. The response deadline for this opportunity is November 5, 2026, and inquiries may be directed to the primary point of contact, Marla Rose.

Saskatchewan Power Corporation

POSTED

DEADLINE

ROLLER UNIT, RAIL TYPE

Solicitation # SPE7L1-27-T-0226

Solicitation SPE7L1-27-T-0226 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of rail type roller units, specifically Oshkosh Defense LLC part number 3801806 and NSN 3990-01-609-1289. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0553 CS BN CO A Composite at Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Technical requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Administrative compliance includes submitting quotes via the DIBBS system and processing payments through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 14 hours

Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader [T8080-260066 Chargeuse compacte électrique de l’aéroport de Churchill de Transports Canada]

Solicitation # Doc5930611138

Transport Canada is seeking the procurement of one electric powered compact loader for the Churchill Airport. The equipment will be used year-round for airside and groundside maintenance, including sanding, seasonal sweeping, and snow removal. The primary objective of this acquisition is to evaluate battery performance, charging compatibility, and overall reliability in cold weather conditions. This solicitation is managed through SAP Ariba, and all technical inquiries and amendments are handled via the Event Messages board. Eligibility is restricted to Canadian suppliers and suppliers from applicable trading partners under the Policy on Reciprocal Procurement. Additionally, the Government of Canada encourages the use of environmentally preferable packaging in alignment with its green procurement strategies.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Regional Recreation Corporation of Wood Buffalo - Request for Proposal - Skid Steer Northside Arena

Solicitation # AB-2026-06863

The Regional Recreation Corporation of Wood Buffalo has issued a Request for Proposal, solicitation number AB-2026-06863, for the procurement of a skid steer for the Northside Arena located in Alberta. This solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 23, 2026. Interested parties should direct inquiries to Eric Leatham, the Manager of Ice Facilities, who serves as the primary point of contact for this project. Detailed specifications and requirements for the equipment are contained within the associated RFP documentation available through the Alberta purchasing portal.

Regional Recreation Corporation of Wood Buffalo

POSTED

DEADLINE

Hand Truck Kit Supplier (NSN 3920-01-629-8728)This subcontract opportunity is for the supply of five complete hand truck kits under NSN 3920-01-629-8728 to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must manufacture or source the equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333924. Strict adherence to federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0081

Solicitation SPE8EF-27-T-0081 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of five kits of hand trucks, identified by NSN 3920-01-629-8728. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires quotes to be submitted via the DIBBS portal by October 26, 2026. Delivery is specified as FOB Origin with a timeline of 152 days, and the place of performance is New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors providing alternate parts must submit a complete data package for evaluation, and those using non-domestic materials must provide full disclosure.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-Q-0007

Solicitation SPE8EF-27-Q-0007 is a total small business set-aside request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for five kits of hand trucks, identified by part number 3920-01-629-8728, with a required delivery date of 90 days after order. Delivery is set as F.O.B. Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements for procurement take precedence. Payment must be processed electronically through the Wide Area WorkFlow system. Evaluation factors include the Buy American and Balance of Payments Program, as well as considerations for used, reconditioned, or remanufactured supplies. Offerors must maintain active SAM registration and comply with various federal certifications, including those regarding covered defense telecommunications and prohibitions on procurements from the Xinjiang Uyghur Autonomous Region and Russian fossil fuel operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item cable assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, organized into separate technical, past performance, and price volumes.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Crane Truck Vehicle SupplyThis subcontract involves the supply and delivery of a complete Crane Truck for prime contractors working on City of Saratoga Springs procurement projects in New York. The scope of work includes the procurement of the chassis and the integration of the crane, with a requirement that the final vehicle is equal or superior to the specified units. To ensure compliance, the provider must supply comprehensive technical literature and deliver one fully operational vehicle equipped with an exterior DOT lighting package. The opportunity was posted on October 15, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 333924, the contract focuses on the specialized delivery of heavy equipment to meet the city's operational standards.

City of Saratoga Springs

POSTED

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids for the purchase of one new current-production, diesel-powered sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a lift height of 171 inches. Key technical requirements include compliance with OSHA and ANSI safety standards, an operator presence system that disables functions when the operator leaves the seat, and adherence to all federal and state emissions regulations. The equipment will be delivered to the State Surplus Property location in Austin, Texas. Bids must be submitted electronically via the OpenGov portal by November 13, 2026, at 2:00 p.m. Submissions must include a signed bid form with lump-sum pricing, standard and extended warranty terms, and verification of an authorized service center capable of providing mobile repairs within 50 miles of Austin. Vendors may offer approved equals to mentioned brands provided they submit sufficient documentation of compliance. Additionally, the agency may opt to purchase optional accessories such as camera systems, load scales, and telematics, for which separate pricing is required. Bidders must also adhere to various state certifications, including the Buy Texas affirmation and E-Verify requirements.

Texas Facilities Commission

POSTED

DEADLINE

Telehandler Tender

Solicitation # BPW20261014

The Buffalo Pound Water Treatment Corporation is soliciting bids for the procurement of specific heavy equipment to be used in Saskatchewan. The required goods consist of one telehandler, one 50 inch dual fork positioning carriage, and one 72 inch 90 degree swing carriage. Interested vendors must submit their responses by the deadline of November 12, 2026. This solicitation, identified by number BPW20261014, is managed by Josh Zubkow, who serves as the primary point of contact for the procurement process.

Buffalo Pound Water Treatment Corporation

POSTED

DEADLINE

SWIVEL SHACKLE ASSEMBLY

Solicitation # W911S227U0039

Solicitation W911S227U0039 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 32 new swivel shackle assemblies. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333924. The government is seeking new equipment only, specifically referencing American Drill Bushing Company part number 27330, with technical specifications of 3/4-10 X 5.49 TP TI-CAD SPEC HRSE7K LB (Long Bar) featuring Ti-Cad plating and compliance with MIL-STD-130. While the solicitation is posted as brand name or equal, any proposed equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and clear identification of the make and model. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module and must include technical documentation, a price proposal, past performance data, and a completed Buy American Balance of Payments Program Certificate. Payment will be processed via Wide Area Workflow and electronic submission per DFARS regulations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 12 hours

Pallet Trucks and Electric Scissor Lift Equipment

Solicitation # B2728212

Solicitation B2728212 is a micro-purchase request from the Free Library of Philadelphia for the procurement of one 19-foot electric scissor lift. The required equipment must feature a 500 lbs capacity, a 32-inch width, non-marking tires, and a mandatory leak containment system. While specific technical standards such as ANSI A92.20 and CSA B354.6 are referenced via Genie specifications, sellers may propose alternate products provided they are equal in quality and performance and include a complete description. The equipment must be delivered FOB Destination Point to 1901 Vine Street in Philadelphia, with all shipping costs included in the quote. This is a fixed-price contract with a maximum value of 45,000 dollars, and the term of the agreement is 365 days from the effective date. Awards will be granted to the lowest responsive bidder. All quotes must be submitted electronically through the PHLContracts portal by October 22, 2026. Mandatory submission requirements include a signed Consent and Authorization Agreement. The successful vendor must comply with City of Philadelphia ethics laws, non-discrimination clauses, and ADA standards, and will be subject to local business taxes. The City of Philadelphia is exempt from Pennsylvania Sales and Use Tax as well as federal excise or transportation taxes.

POSTED

DEADLINE

Supply of Industrial Work Stools (NSN 4910013954251)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 255 industrial work stools. All units must strictly comply with NSN 4910013954251 and the DLA Master List of Technical and Quality Requirements RA001. The contract mandates adherence to the Buy American Act and the Berry Amendment regarding material sourcing, with final deliveries designated for Tracy, California, and New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333924. Interested parties must submit their responses by October 26, 2026. This procurement supports prime contractors operating within the fluid handling division to ensure the availability of standardized industrial seating across specified military installations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE