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TOYOTA-LIFT OF MINNESOTA INC.

UEI: SLED_9646B12EE64AD7F1

TOYOTA-LIFT OF MINNESOTA INC. is a federal contractor, registered under UEI SLED_9646B12EE64AD7F1. It has been awarded $31,965 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9646B12EE64AD7F1

Federal Contracting Overview

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

AI Capability Profile

Toyota-Lift of Minnesota Inc. provides equipment and services under NAICS 337215, specializing in the provision of industrial trucks and material handling equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on the manufacturing of industrial...

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

Department Of Defense$32.0K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$32.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Bulk Modular Support Units-715970488

Solicitation # 715970488

The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.

Ministry of Defence

POSTED

about 12 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0387

Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L1-27-T-2506

Solicitation SPE7L1-27-T-2506 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 small arms storage racks, identified by NSN 1095-01-612-1525 and part number CWR5. The requirement is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 5, 2026. Delivery is expected by June 20, 2027, with a lead time of 226 days after order. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging mandates under RP001 and ASTM D3951. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include compliance with 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. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0383

Solicitation SPE7L7-27-T-0383 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four small arms storage racks, identified by NSN 1095015508020. Acceptable manufacturer part numbers include UWRM2 from Spacesaver Storage Systems Inc and XWRM2 from Xact Tool, Inc. The contract is not a small business set-aside and falls under NAICS code 337215. Delivery is required within 231 days after order, with a specified need ship date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Special requirements include demilitarization standards for small arms under RD001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1384

Solicitation SPE7L3-27-T-1384 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the acquisition of four small arms storage racks. The items are identified by NSN 1095015615419 and part number UWRM2M from Spacesaver Storage Systems Inc. The required delivery date is August 27, 2027, with a delivery lead time of 294 days. Shipping is designated as FOB Origin, and the destination for both inspection and acceptance is 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, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 337215. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, export controls, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1381

Solicitation SPE7L3-27-T-1381 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks under NSN 1095015507893. The contract is categorized under NAICS code 337215 and is not a small business set-aside. The required delivery date and need ship date are both set for June 15, 2027, with a delivery lead time of 221 days. Shipping is FOB Origin and will be handled via the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically requiring packaging in accordance with ASTM D3951 and palletization per RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates requirements for demilitarization of small arms parts and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Bin Shelving System Supply and InstallationThis subcontract opportunity involves the supply and installation of bin shelving systems designed for storing hand-liftable items at the US Air Force Grissom ARB facility. The selected contractor will be responsible for the fabrication and installation of units as specified in the project documentation, ensuring the completed systems are delivered and fully installed for prime contractors. Managed by the Department of Defense under the FA8604 Aflcmc Pzi agency, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 23, 2026, in accordance with the guidelines for NAICS code 337215.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Office Panel System Components QVL (For Additional Vendors)

Solicitation # STATE 0000000614SL

Solicitation STATE 0000000614SL is issued by the Missouri Division of Purchasing to establish a Qualified Vendor List (QVL) for office panel system components. This state-level procurement allows the agency to identify qualified vendors who can provide firm, fixed pricing for specific components as needed by various state agencies. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Awards are based on the lowest and best quote, with a scoring system that considers cost and the Domestic Procurement Act, while offering bonus preference points for Missouri Service-Disabled Veteran Business Enterprises and organizations for the blind or sheltered workshops. The contract requires all shipments to be FOB Destination, Freight Prepaid and Allowed, with the state reserving the right to reject defective items and require replacement at no cost to the state. Successful vendors must comply with the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act, and Missouri Secretary of State registration requirements. The contract includes a primary term with two optional one-year renewal periods at the discretion of the Division of Purchasing. Termination for convenience may be executed by the state with 30 calendar days written notice. All proposals must be submitted electronically via MissouriBUYS and include mandatory exhibits, specifically the Brands Offered exhibit, to be considered responsive.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

STORAGE CABINET

Solicitation # B2728299

The City of Philadelphia Police Department is soliciting quotes for the procurement of storage cabinets under solicitation B2728299. This micro-purchase contract has a maximum aggregate value of $45,000, subject to annual CPI-U adjustments, and a term of 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and must meet the exact specifications provided unless an equal alternate is proposed and approved by the City. Eligible sellers must submit quotes electronically via the PHLContracts portal by October 27, 2026, and must have a signed Consent and Authorization form on file to be considered. The contract requires adherence to specific insurance mandates, including a $500,000 general liability limit, and compliance with Philadelphia's local business taxes. Payments are issued exclusively via electronic deposit, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise or transportation taxes. Additionally, applicants may voluntarily provide LGBTQ business certification data and must certify that they are not currently indebted to the City.

Police Department

POSTED

DEADLINE

in about 2 hours

Warehouse Shelving (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of warehouse shelving to support operations at the Lower Colorado Basin, specifically for the Hoover Dam. The project is categorized under NAICS code 337215 and will be performed in Boulder City. This procurement is currently in the forecast stage with a posted date of October 22, 2026. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

Mobile Charging Cabinet

Solicitation # B2728292

Solicitation B2728292 is a request for the procurement of Mobile Charging Cabinets for the Pennsylvania Water Department in Philadelphia. This micro-purchase opportunity is open for responses from October 22, 2026, through October 29, 2026. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, alternate products of equal quality and performance may be proposed provided a complete technical description is attached to the quote. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement. The contract is structured as a fixed-price agreement for firm limit quotes, with a total value not to exceed 45,000 dollars, subject to annual CPI-U adjustments. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point to the satisfaction of the City. Payment will be issued exclusively via electronic deposit to the entity name listed on the purchase order. Sellers must comply with all applicable local, state, and federal laws, including the Civil Rights Act of 1964, and are required to maintain minimum insurance coverage from insurers authorized to operate in Pennsylvania.

Water Department

POSTED

DEADLINE

Supply of Medical Storage Bins, Shelving, and CabinetsThis subcontract involves the supply of physical storage infrastructure for prime contractors working on projects for the Department of Veterans Affairs Phoenix Healthcare System. The scope of work includes providing storage bins, shelving, cabinets, and mobile lowered panel units specifically designed for compatibility with weight-based scale systems. All requested equipment must be delivered to the VA Phoenix Main Warehouse located in Phoenix, Arizona. The procurement falls under NAICS code 337215 and is managed by the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Weight-Based Inventory Hardware and ControllersThis subcontract involves the supply of weight-based inventory hardware and controllers for prime contractors working on Department of Veterans Affairs projects within the Phoenix Healthcare System. The scope of work requires the delivery of approximately 3,571 scales of varying capacities and 27 Ethernet replenishment controllers to the VA Phoenix Main Warehouse. All provided hardware must meet or exceed PAR Excellence specifications and be capable of supporting a wide range of medical products, from small dressings up to 20 lb packs. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract falls under NAICS code 337215. The performance of the contract is centered in Phoenix, Arizona. Interested parties should note the response deadline of November 2, 2026, for this procurement of specialized tracking system components.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of small arms storage racks under NSN 1095016121508. The requirement consists of an estimated quantity of 45,000 units with a delivery window of 107 days, shipped FOB Origin. This is not a small business set-aside, and the procurement falls under NAICS code 337215. The contract is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Technical compliance is driven by a extensive list of reference drawings and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Special requirements include strict adherence to the Buy American Act and the Berry Amendment, as well as hazardous material labeling per 29 CFR 1910.1200. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Public Safety and Emergency Services - Request for Quotes - PSD Sheriff Uniform Lockers

Solicitation # AB-2026-07025

Public Safety and Emergency Services is seeking quotes for the supply of 28 uniform lockers for the PSD Sheriff. This solicitation, identified by number AB-2026-07025, was posted on October 21, 2026, with a response deadline set for November 2, 2026. The contract will be performed in Alberta, Canada. Interested parties should direct inquiries to the primary procurement officer, Alyssa Chizawsky, via the provided agency email address.

Public Safety and Emergency Services

POSTED

DEADLINE

GOS Modular Wall Systems

Solicitation # 472-2026

The Government of Saskatchewan, through SaskBuilds and Procurement, is issuing a Request for Supplier Qualifications for the design, supply, delivery, installation, and reconfiguration of modular wall systems on an as-needed basis. This solicitation, numbered 472-2026, is a refresh and reopening of RFSQ 8878. Suppliers who were previously prequalified under RFSQ 8878 or 8878-1 are not required to resubmit their responses for this process. Interested prospective respondents must be registered in the Government Enterprise Management system to access competition documents, submit questions, and lodge bids. The solicitation was posted on October 21, 2026, and the deadline for responses is November 16, 2026. All participation, including the submission of qualifications and receipt of amendments, must be conducted electronically through the GEM platform.

SaskBuilds and Procurement

POSTED

DEADLINE

Tool Storage Lockers for Rail

Solicitation # 269- 2027-2120

The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.

City Of Charlotte

POSTED

DEADLINE

CPOC LITERATURE RACKS

Solicitation # B2728261

The City of Philadelphia, through the Citizens Police Oversight Commission, is soliciting quotes for the procurement of literature racks under solicitation B2728261. The requirement consists of two specific items: a four-sided rotating tabletop literature organizer with four pockets designed for 6x9 inch pamphlets, and a portable, collapsible aluminum literature rack with six pockets for 8.5x11 inch paper, standing 59 inches tall and including a carrying bag. The contract is a fixed-price agreement with a maximum aggregate value of 43,000 dollars and a term of 365 days from the effective date. Award will be granted to the lowest, responsible, and responsive seller. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A critical requirement for consideration is the submission of a signed Consent and Authorization Agreement. Sellers offering alternate products must provide complete descriptions to avoid disqualification. Delivery is required FOB Destination Point, and the successful vendor must comply with the Micro Purchase Terms and Conditions Rev. 7/2025, including ethics requirements under Executive Order No. 10-16 and various civil rights laws. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability coverage. Optional LGBTQ Applicant Opportunity Data forms may be submitted to identify certified LGBTBE businesses.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE