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TLD AMERICA CORPORATION Windsor CT 06095 USA

UEI: SLED_588CDFC8320FA620

TLD AMERICA CORPORATION Windsor CT 06095 USA is a federal contractor, registered under UEI SLED_588CDFC8320FA620. It has been awarded $22,053,194 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include FA8534 Aflcmc Wnkac.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_588CDFC8320FA620

Federal Contracting Overview

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

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

FA8534 Aflcmc Wnkac$22.1M100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$22.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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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

about 15 hours ago

DEADLINE

Industrial Basket Trucks and Pallet EquipmentThis subcontract involves the supply and delivery of industrial material handling equipment for prime contractors working on projects for the Virginia Department of Blind and Vision Impaired. The scope of work includes furnishing H-2648 18-bushel canvas basket trucks, H-1365 low-profile forks measuring 48 by 27 inches, and durable polycarbonate and polypropylene survival centers featuring 30 by 26 by 30 inch inside drawers. A critical requirement of the agreement is that all basket trucks must be Made in the USA. The completed equipment is to be delivered to the VIB-C plant located at 1102 Monticello Rd in Charlottesville. This opportunity falls under NAICS code 333924 and was posted on October 6, 2026, with a response deadline of October 12, 2026.

Department of Blind and Vision Impaired

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 a one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BH1X45. This is a small dollar purchase RFQ with a clarification deadline of October 13, 2026, and a final bid due date of October 20, 2026, at 2:00 PM EST. The successful award will be granted to the lowest responsive and responsible vendor meeting all minimum specifications and warranty requirements, with lead time and best and final offers serving as tie-breaking factors. Bids will be deemed non-responsive if they take exceptions to terms and conditions, fail to provide pricing or lead times for all items, or leave required fields blank in the general specifications document. The equipment must be delivered to the North Operations Center in Philadelphia, Pennsylvania, between 8:00 AM and 2:00 PM on weekdays, with 24-hour advance notice required. The vendor is responsible for pre-delivery inspections, completing all recalls, and ensuring the vehicle complies with Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws, including necessary emissions and safety inspections. Required documentation at delivery includes a notarized Form MV-1, Manufacturer’s Statement of Origin, and a pre-delivery inspection report. Payment terms are Net 30 days, with freight paid F.O.B. destination. Invoices must be submitted electronically as searchable PDFs to the designated accounting email, and vendors must register for electronic payment via PayMode/Bottomline Technologies. The contract is governed by Pennsylvania law, and the City of Philadelphia is exempt from state sales and use taxes. Additionally, the vendor must provide proof of order placement with the manufacturer within 30 days of the award and maintain compliance with non-discrimination and labor laws.

Philadelphia Gas Works

POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0071

Solicitation SPE8EF-27-T-0071 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for 20 units of vehicle cargo tie downs, identified by NSN 3990-01-650-3081. The requirement is managed under the First Destination Transportation program using Government-Arranged Transportation, with offers requested on an FOB Origin basis. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance located in Fountain Inn, South Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation clauses regarding sustainable products, hazardous material identification, and combating trafficking in persons, as well as DFARS requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0072

Solicitation SPE8EF-27-T-0072 is a fixed-price request from the Defense Logistics Agency for the acquisition of 20 commercial off-the-shelf tote boxes, identified by NSN 3990-01-667-0914 and Grainger part number 49H268. The procurement falls under NAICS code 333924. Delivery is required within 20 days of award, with an original required delivery date of October 2, 2026. The terms are FOB Origin, and the items are to be shipped via traceable means to a freight shipping address in Chandler, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with these requirements taking precedence over ASTM D3951. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 19, 2026, to the DLA Troop Support office in Philadelphia.

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

15 FOOT HEAVY DUTY FLEX WING ROTARY CUTTER or Equal

Solicitation # FA282327Q0003

The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for the procurement of seven 15-foot heavy duty flex wing rotary cutters operating at 540 RPM. This acquisition is a 100 percent small business set-aside under NAICS code 333924 and will be executed as a firm-fixed-price contract. The equipment must meet specific salient characteristics, including a blade tip speed of 16,000 to 16,280 FPM, a 10-year gearbox warranty, and tandem walking axles suitable for rugged terrain. All units must be delivered fully assembled with operator manuals to Eglin AFB on a Free on Board Destination basis. The government will award the contract to the responsible offeror providing the lowest-priced, technically acceptable solution, evaluating technical quotes on a strict acceptable or unacceptable basis. The period of performance is 60 calendar days after award, with an anticipated award date no later than December 30, 2026, pending funding availability. Quotations must be submitted electronically via the PIEE Solicitation Module by October 14, 2026, and must include the company's UEI, CAGE code, firm-fixed pricing for CLIN 0001, and completed representations and certifications. Successful contractors are required to maintain active registration in the System for Award Management and the Wide Area Workflow system for electronic invoicing.

FA2823 Aftc Pzio

POSTED

DEADLINE

REBID FY27 Forklift Bid DL, BoM

Solicitation # 27-494DOT-FINAD-B-54188

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

ROLLER UNIT, RAIL TYPE

Solicitation # SPE7L1-27-T-0226

Solicitation SPE7L1-27-T-0226 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for rail-type roller units, specifically Oshkosh Defense LLC part number 3801806 (NSN 3990-01-609-1289). The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0274

Solicitation SPE7L1-27-T-0274 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one structural vehicular frame, also described as a structural channel, under NSN 2510015800453. The item must be manufactured in accordance with Technical Data Package Rev A Gen 6 and associated drawings, specifically drawing 12505616 Revision E. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. The required delivery date is September 2, 2026, with a delivery lead time of five days after order, shipped FOB Origin to Fort Campbell, Kentucky. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of hexavalent chromium. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

39--PURCHASE OF A FORKLIFT

Solicitation # 140G0226Q0185

Solicitation 140G0226Q0185 is a Request for Quotations issued by the USGS OAG Denver Acquisition Branch for the purchase of one new 5,000-pound capacity, liquid propane gas powered forklift for the Tunison Laboratory of Aquatic Science in Cortland, NY. This is a Total Small Business Set-Aside under NAICS code 333924. The required equipment must feature a triple mast configuration with at least 185 inches of lift, a side shifter, load backrest, solid pneumatic tires, and wet disk brakes. Safety requirements include an overhead guard, integrated seatbelt, OEM load weight monitor, LED lighting, horn, and backup alarm. The award will be a firm-fixed-price contract, and the vendor must provide a new LPG cylinder, on-site startup, and operator familiarization. The government will award the contract to the responsible vendor offering the lowest price that is technically acceptable, with preference given to domestic end products under the Buy American Act. Technical acceptability requires full compliance with all specifications, supported by detailed product sheets and manufacturer brochures. All equipment must be authentic, manufacturer-certified, and delivered in original, unopened packaging; refurbished or gray-market items are strictly prohibited. Delivery is required FOB Destination to Cortland, NY, within 180 days after receipt of order. Quotations must be submitted by October 16, 2026, at 2:30 p.m. MDT, and vendors must maintain an active registration in the System for Award Management.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

JOHN DEERE 333G COMPACT SKID STEER

Solicitation # W911S226U4565

Solicitation W911S226U4565 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new John Deere 333P (or 333G) Compact Skid Steer with a digger/tooth bucket. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. A mandatory requirement of the contract is that the awarded vendor must take a trade-in of the government's current Bobcat skid loader, which has 787 hours of use. The equipment must be a 2026 or newer model and feature a fully enclosed cab with heat and AC, two remote hydraulics out front, and specific performance capabilities including a rated operating capacity of 3,700 lbs, a tipping load of 10,570 lbs, and an operating weight of 12,100 lbs. Quotes must be submitted via the PIEE Solicitation module and will be evaluated based on price and technical factors. The government prefers delivery within 30 days on an F.O.B. destination basis. Offerors are required to provide technical, price, and past performance documentation, as well as a completed certification regarding the country of origin. Only new equipment is acceptable, and any proposed equal products must meet all salient physical and functional characteristics specified in the solicitation. Payment will be processed through the Wide Area Workflow system in accordance with DFARS regulations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 13 hours

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, all-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The equipment is divided into Configuration A (6,000 lbs) and Configuration B (10,000 lbs), with an option for 14 additional units. Delivery is required within 180 days of contract award to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, under Delivered Duty Paid terms. The vehicles must meet strict technical specifications, including mandatory 4-wheel steering, a specific fork-leveling mechanism for inclined surfaces, and compliance with MIL-STD-1366E for air-transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied for Canadian suppliers and a 25 percent weighting for Canadian Value-Added. Technical compliance is mandatory, requiring substantial documentation such as OEM brochures and certificates. Key safety standards include ANSI/ITSDF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Bids must be submitted electronically via email by October 16, 2026, and must include technical and financial offers, a formal business declaration, and a Canadian content attestation form.

Department of National Defence

POSTED

DEADLINE

ONE (1) WALKIE REACH FORK TRUCK

Solicitation # IFB 260045

The Niagara Frontier Transportation Authority (NFTA) has issued Invitation for Bids IFB 260045 for the one-time procurement of one Walkie Reach Fork Truck to be performed in Buffalo, New York. The solicitation was posted on October 2, 2026, with a response deadline of October 26, 2026, at 11:00 AM. This procurement falls under NAICS code 333924 and is managed by the NFTA Procurement Division. All bids and related documents must be submitted electronically through the Bonfire procurement portal. Katrena McCoy, Assistant Procurement Manager, serves as the primary point of contact for this action. There are currently no established goals for Service-Disabled Veteran-Owned Businesses (SDVOB) or Minority and Women Business Enterprises (MWBE) for this specific contract.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

Hand Lift Truck Supplier/ManufacturerThis subcontract involves the manufacture and supply of finished hand lift trucks for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The supplier is responsible for ensuring all equipment meets NSN 012581213 specifications, Engineering Support Activity quality standards, and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333924, with performance taking place in New Cumberland. Completed units are to be delivered FOB Origin. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0033

Solicitation SPE8EF-27-T-0033 is a request for quotations issued by DLA Troop Support for the procurement of 197 vehicle cargo tie downs, identified by NSN 3990-01-652-5945 and McMaster-Carr part number 3791T67. The requirement specifies a need ship date of January 26, 2027, with an original required delivery date of February 11, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TRUCK, LIFT, HAND

Solicitation # SPE8EF-27-T-0011

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HYPOCHLORINATION UN

Solicitation # SPE8E8-26-T-5829

Solicitation SPE8E8-26-T-5829, issued by DLA Troop Support, Construction and Equipment, is a request for quotations for two units of hypochlorination equipment, specifically Evoqua Water Technologies LLC part number BGE26201-D-G14-02 (NSN 4610016048920). The procurement requires delivery within 20 days after order to the USS Gerald R Ford CVN 78 via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Additionally, the contract incorporates critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Hazardous materials must be labeled according to the Hazard Communication Standard, and all quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE