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PAPE' MATERIAL HANDLING, INC.

Subsidiary ofTHE PAPE GROUP, INCUEI: NFA3UYPDATH7CAGE: 3DFU7

PAPE' MATERIAL HANDLING, INC. is a federal contractor, registered under UEI NFA3UYPDATH7 and CAGE code 3DFU7. It has been awarded $32,746 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NFA3UYPDATH7

CAGE Code

3DFU7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Pape’ Material Handling, Inc. specializes in the procurement, installation, and maintenance of material handling systems and equipment for government and industrial facilities. Their core capabilities include the design and deployment of conveyance systems, automated storage and retrieval solutions,...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of The Interior$32.7K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$32.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PAPE' MATERIAL HANDLING, INC.'s top NAICS codes and agencies

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

Solicitation # SPE7M4-27-T-1165

Solicitation SPE7M4-27-T-1165 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of work stools, identified by NSN 4910013954251. The requirement consists of two line items totaling 255 units, with 55 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 200 units for DLA Distribution New Cumberland in Pennsylvania. The items are classified as commercial off-the-shelf products, and the delivery lead time is specified as 22 days after receipt of order, with required delivery dates in late 2026 and early 2027. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding regulations is required. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A7-27-T-0547

Solicitation SPE4A7-27-T-0547 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 48 retainers, identified by NSN 1450003930023 and Part Number 16649. The contract specifies a delivery timeline of 167 days after order, with an original required delivery date of December 7, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires the use of the Wide Area WorkFlow system for invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and various FAR clauses regarding equal opportunity and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Heavy-Duty External Stackable Chairs and TrolleyThis subcontract agreement involves the supply of twenty heavy-duty, powder-coated aluminium external stackable chairs and one accompanying stacking trolley for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The chairs must be engineered for permanent outdoor exposure and stability on concrete block paving, featuring back rests and slats made from either aluminium or FSC certified oak. To ensure quality and sustainability, the provider must maintain FSC certification for any oak used and provide a 15-year warranty on the products. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

MGA 2 Eagle eJP-3 Aircraft Tugs

Solicitation # 58300-eRFQ-002080-2027

Middle Georgia State University is issuing Request for Quotes solicitation 58300-eRFQ-002080-2027 to acquire two new Eagle eJP-3 model towbarless aircraft tugs for its Eastman Aviation Campus. The equipment must be provided in new condition and adhere to all standard manufacturer specifications. Suppliers are required to provide all-inclusive pricing that covers delivery to the Eastman, Georgia campus and ensures the tugs are ready for immediate use upon arrival. The solicitation opened on October 12, 2026, with a response deadline of November 12, 2026. Qualified suppliers must submit their responses through the GA@WORK Marketplace and agree to NET30 payment terms via ACH electronic payment. Evaluation factors include technical compliance, all-inclusive pricing, and supplier integrity, with a requirement to disclose any business litigation from the last five years or any history of government suspension or debarment. Additionally, offerors must provide proof of experience, complete a Sales and Use Tax compliance form, and agree to provide insurance coverage as specified in the buyer attachments. The university will evaluate responses and publicly announce preliminary results and final awards following the resolution of any contract exceptions and the protest process.

Middle Georgia State University

POSTED

DEADLINE

Provide New Forklift

Solicitation # Z5350

Nashville Electric Service is soliciting bids under solicitation number Z5350 for the procurement of one new forklift with a 60,000-lb capacity. The equipment must strictly adhere to NES Specification 27-FLT139, which must be completed and returned with the bid to avoid potential rejection. Bidders are required to submit their proposals exclusively through the Vendor Web Portal by October 27, 2026, at 2:00 p.m. local time. All quoted prices must remain valid for acceptance through November 30, 2026. Evaluation for the award will be based on technical compliance with the specified capacity and standards, as well as the bidder's ability to provide a prompt delivery timeline, which must be stated in calendar days. All inquiries regarding this solicitation must be directed to Alan Martinez via email by October 19, 2026, at 2:00 p.m. CST. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply and Delivery of Vertical Tillage ToolThis subcontract involves the sourcing, manufacture, and delivery of a heavy-duty vertical tillage tool intended for land preparation projects on Kentucky Department of Fish and Wildlife Resources land, specifically for the Big Rivers WMA. The selected provider must ensure the agricultural implement meets all agency specifications, including strict compatibility with the existing tractor fleet's horsepower and hitch requirements. The project requires the delivery of a fully operational tool to a designated facility in Frankfort. Interested parties should note that the response deadline is October 22, 2026, and the procurement falls under NAICS code 333924.

Fish & Wildlife

POSTED

DEADLINE

11K FORKLIFT - RILEY - TRADE IN REQ

Solicitation # W911S227U0026

Solicitation W911S227U0026 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new 11K Telehandler Forklift. The required equipment must be a JCB 512-56 or an approved equal, featuring a maximum lift height of at least 35 feet, rough terrain 4-wheel drive and steer, and a length not exceeding 30 units without forks. Key specifications include a fully enclosed cab with AC/heat, foam filled tires, hydraulic adjustable forks with tilt and side shift, a backup camera with alarm, and a full suite of working lights. As a mandatory condition of the award, the contractor must accept a trade-in of a Hyster forklift within 72 hours. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. Award will be granted to the responsible offeror based on the most advantageous combination of price and technical factors. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin to be considered responsive. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors proposing equal products must provide detailed brand and model identification, descriptive literature, and a clear description of any modifications required to meet the government's salient performance characteristics.

W6QM Micc-Ft Drum

POSTED

DEADLINE

W7714-278981- Tractor Mounted Crane

Solicitation # WS5871628013

The Department of National Defense, specifically Defence Research and Development Suffield at Canadian Forces Base Suffield in Ralston, Alberta, is seeking the supply and delivery of one new tractor mounted crane. The required equipment must have a minimum capacity of 35 tons and feature a designed picker style crane to replace an existing unit. This federal solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5871628013, requires all deliverables to be received within 18 months of the contract award. Interested parties must submit their responses by the deadline of October 22, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the Navair Warfare Ctr Aircraft Division for a new Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) Support Equipment. This total small business set-aside effort encompasses pilot production units, non-recurring engineering, and full rate production units over a five-year period. Key deliverables include four pilot production units and an estimated 752 full rate production units distributed across years two through five, with a step-ladder pricing structure applied to the production CLINs. The scope also requires the delivery of associated data, including an Integrated Program Management Report, Presentation Material, and a Quality Assurance Program Plan. The government will award the contract based on best value, prioritizing technical capabilities and past performance over price. Technical evaluation focuses on the drawing package, quality compliance, welding certifications, and the availability of specific CNCMI equipment for critical safety items. A material condition for award is the possession of CMMC Level 2 Self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, at 4:00 PM EST. All hardware must comply with MIL-STD-129 packaging standards and ISPM 15:2009 for wood materials, with inspection and acceptance handled by the cognizant DCMA for source items and the NAVAIR Program Team Lead for destination items.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

11K Forklift - Riley - TRADE IN REQ

Solicitation # W911S227U0027

Solicitation W911S227U0027 is a Request for Quotation issued by the Department of Defense for the procurement of one new 11K Telehandler Forklift, specifically a JCB 512-56 or an approved equal. This acquisition is a Total Small Business Set-Aside. The required equipment must feature a fully enclosed cab with AC and heat, foam-filled tires, rough terrain 4-wheel drive and steer, and a maximum lift height of at least 35 feet when fully extended. Additional technical requirements include hydraulically adjustable forks with tilt and side shift, a length not exceeding 30 units without forks, and a comprehensive safety package consisting of headlights, taillights, front and rear work lights, flashers, and a backup camera with an alarm. A mandatory condition of this contract is that the awarded contractor must accept a trade-in of a Hyster 120 forklift within 72 hours. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of the country of origin to be considered responsive. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is expected within 30 days on an F.O.B. destination basis, with payment terms set at Net 30 via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # 388003

Fermi Forward Discovery Group (FFDG) is soliciting quotes for a single-award, Firm Fixed Price contract for one Toyota Forklift Model 50-8FGU30. The required equipment must feature a 6,000 lbs capacity at a 24-inch load center, 48 x 5 x 1.8-inch forks, a Cascade 42-inch hang-on sideshifter, and a 2.2L 4Y-US industrial LP engine. This procurement is categorized under NAICS code 333924 and is conducted in accordance with FAR subpart 12.6 for commercial supplies. Delivery is required F.O.B. to the Fermi National Accelerator Laboratory in Batavia, Illinois, with freight prepaid. Interested offerors must submit their quotes and required documentation by 4:00 p.m. Central Standard Time on October 23, 2026. A complete proposal package must include a price quote and completed representations and certifications, specifically the Subcontractor Annual Reps and Certs (SARC), Proposal Certifications (PUR-466), and Subcontractor Supplemental Certification (PROC-FRM-467). Award will be granted to the responsible offeror whose proposal conforms to all specifications and is deemed most advantageous to the government. Compliance with FAR Part 25 and Buy American standards is required, and any exceptions to the specifications or FFDG terms and conditions may result in disqualification.

Fermilab - DOE Contractor

POSTED

DEADLINE

Request for Information - Halvorsen 25k Aircraft Cargo Loader

Solicitation # FA8534-2X-R-XXXX

The Department of the Air Force is conducting a sources sought market survey to identify capable contractors for the sustainment of approximately 500 Halvorsen 25k Aircraft Cargo Loaders distributed across 170 worldwide locations. The scope of work focuses on four primary areas: repair and overhaul, pipeline and material management, sustaining engineering, and program and data management. This effort includes providing field support and managing a globally dispersed fleet to ensure operational readiness, with performance measured by metrics such as Not-Mission Capable for Supply rates, Logistics Response Time, and parts quality. Interested respondents must submit a Contractor Capability Survey by November 5, 2026, detailing their business information under NAICS code 333924 and their technical expertise in heavy-lift equipment and inventory management. The requirements emphasize strict adherence to military packaging and marking standards, cybersecurity risk assessments for platform information technology in accordance with DoDI 8500, and the secure handling of classified materials per NISPOM. While this is a market research effort and does not guarantee future awards, the government is seeking sources capable of managing complex overhaul processes and sustaining engineering for these critical assets.

FA8534 Aflcmc Rokc

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, four-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. These units are to be delivered Delivered Duty Paid to various military bases across Alberta, Manitoba, Ontario, and Saskatchewan, with a requested delivery timeline of 180 days following the contract award. The contract includes an option for up to 14 additional forklifts and deliverables for delivery within Canada. The vehicles must be the latest model from a manufacturer with at least one year of proven production in the specific size class and must meet rigorous safety and technical standards, including ANSI/ITSF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Additionally, the equipment must comply with Mil-Standard 1366E for transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with specific financial preferences applied for Canadian suppliers, including a 10 percent reduction for evaluation purposes and a 25 percent Canadian Value-Added weighting. Technical requirements strictly mandate four-wheel steering, as two-wheel steering is not an acceptable substitute, and specify requirements for fork-leveling and side-shift mechanisms. Bidders must provide substantial documentation, such as OEM brochures and certificates, to prove technical compliance. All bids must be submitted electronically via email by the deadline of October 16, 2026, and must be organized into technical, financial, and administrative sections.

Department of National Defence

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BH1X45

Solicitation # 36002

Philadelphia Gas Works is soliciting bids for the one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BH1X45, with a lifting capacity of 4,500 lbs. This is a small dollar purchase RFQ where the award will be granted to the lowest responsive and responsible bidder who meets all minimum specifications and warranty requirements. In the event of a price tie, lead time and best and final offers will be used as deciding factors. Bids must be submitted by October 20, 2026, at 2:00 PM EST, with a clarification deadline of October 13, 2026. Bidders are cautioned that any exceptions to specifications or terms, failure to provide pricing and lead times for all items, or incomplete general specification documents will result in a bid being deemed non-responsive. The successful vendor must deliver the equipment to the North Operations Center in Philadelphia between 8:00 AM and 2:00 PM on weekdays, providing 24 hours advance notice. Required deliverables include the vehicle, a pre-delivery inspection report, and all necessary legal paperwork, including a notarized Form MV-1 and manufacturer's statement of origin. The equipment must comply with Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws, including required safety inspections and windshield stickers. Payment terms are Net 30 days, and the vendor must register for electronic payments via PayMode/Bottomline Technologies and submit searchable PDF invoices to the designated accounting email. The contract is governed by Pennsylvania law, and the City of Philadelphia is exempt from state sales and use taxes.

Philadelphia Gas Works

POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0071

Solicitation SPE8EF-27-T-0071 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 20 vehicle cargo tie downs under NSN 3990-01-650-3081. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333924. Delivery is required within 20 days after receipt of order to a destination in Fountain Inn, South Carolina, utilizing the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # OID2026-060

The Corporation of the Town of Georgina is soliciting bids for the supply and delivery of one four-wheel drive, rough service forklift designed for indoor and outdoor use, including operation in snow-covered conditions and on unmaintained or gravel surfaces. The equipment must be delivered F.O.B. to the Town's Fleet Services Yard in operational condition and free of active recall notices. A critical component of the contract is the provision of comprehensive on-site training for seven staff members, consisting of at least four hours of instruction for operators and four hours for mechanics, to be completed within 30 calendar days of delivery. The contract will be awarded to the respondent achieving the highest combined technical and financial score. The evaluation process begins with a pass/fail compliance stage regarding mandatory requirements, followed by a technical evaluation where respondents must score at least 70 percent to remain eligible. Technical scoring is based on company introduction, references, specification confirmation, detailed drawings, a Gantt chart, service capabilities, and warranty. Financial bids must be submitted in Canadian funds and include all insurance, customs, and carriage costs. Payment terms are net 30 days from the receipt of a detailed invoice referencing the purchase order number.

Town of Georgina

POSTED

DEADLINE

Solicitation # 40004-23067

L.E. Fletcher Technical Community College in Louisiana is seeking solicitations for a Towbarless Tug under solicitation number 40004-23067. This SLED organization opportunity is managed by the state of Louisiana, with the place of performance located within the state. Interested parties must submit their responses by the deadline of October 27, 2026, at 8:00 PM. The primary point of contact for this procurement is Nancy Clement, who can be reached via email or phone for further inquiries.

- Comm/Tech College - L.E. Fletcher Technical Community College

POSTED

DEADLINE