This Solicitation opportunity from New York was posted on May 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

06824P0005-Audit Services Master Service Agreement RFP

Closed

06824P0005State & Local

Submission Closed05/31/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333924

New

SLED

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 25, 2026, with a strict response deadline of October 30, 2026. Interested parties must submit their proposals via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office in Philadelphia for the procurement of 138 units of NSN 3990016534153 SKID, PLATFORM. The requirement is not a small business set-aside and falls under NAICS code 333924. The approved source is identified as 94231 03159940011. Quotes must be submitted electronically via DIBBS by November 5, 2026. The primary deliverable is to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 27, 2027, and a need ship date of April 12, 2027. The contract mandates destination inspection and acceptance under FAR 52.246-1 and requires FOB Destination terms. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify they do not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Heavy Equipment Rigging and InstallationThis subcontract for Heavy Equipment Rigging and Installation involves the delivery, unloading, positioning, and installation of a 28-ton Plasma Press/Punch for prime contractors working on Texas Department of Criminal Justice projects. The scope of work requires the use of heavy-lift cranes and rigging gear to transport the machinery, followed by precise leveling and securing the equipment to the facility floor in a designated area. To ensure operational safety and compliance, the contractor must possess valid rigging certifications and strictly adhere to all facility safety protocols. The project is categorized under NAICS code 333924, with a response deadline set for November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Doc5883971531 Supply of Battery Operated Heavy Duty Forklift (2026)

Solicitation # 235245

TransLink, the South Coast British Columbia Transportation Authority, has issued solicitation number 235245 for the supply of battery operated heavy duty forklifts. This procurement process is managed through the Province of British Columbia and requires performance of the contract within British Columbia, Canada. The solicitation was officially posted on October 23, 2026, and interested parties must submit their responses by the deadline of November 12, 2026, at 9:00 PM. Further details and submission guidelines can be accessed via the BC Bid portal.

TransLink(South Coast British Columbia Transportation Authority)

POSTED

DEADLINE

Heavy-Duty & Road Tractor Trailer SupplyThis subcontract opportunity, titled Heavy-Duty and Road Tractor Trailer Supply, involves the manufacture and delivery of large-scale industrial and commercial trailers for prime contractors working on State of Missouri agency projects. The scope of work includes providing a variety of trailer types, such as detachable neck, lowboy, dry van, refrigerated, flatbed, end-dump, and grain trailers, while integrating necessary heavy-duty chassis, refrigeration units, and hydraulic systems. Managed by the Missouri Division of Purchasing Procurements under NAICS code 333924, the contract requires strict adherence to the Domestic Products Procurement Act to ensure Buy American compliance. The solicitation was posted on October 23, 2026, with a response deadline set for November 9, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Hand Truck Assembly and ManufacturingThis subcontract involves the manufacture and supply of 500 fully assembled hand trucks for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of bases and handles, the integration of metal-core polyurethane or nylon wheels, and the final assembly of all hardware. All deliverables must be shipped to designated DLA Distribution centers. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333924. Strict adherence to regulatory standards is required, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. The response deadline for this opportunity is November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0121

Solicitation SPE8EF-27-T-0121 is a request for quotes for the procurement of hand trucks under NSN 3920014638450. The requirement consists of three line items totaling 500 units, with 100 units for line 0001 and 200 units each for lines 0002 and 0003. The hand trucks must feature polyurethane or nylon wheels with a metal core and be delivered as fully assembled units including the base, handle, and all necessary hardware. Delivery is scheduled for DLA Distribution centers in Jacksonville, Florida; New Cumberland, Pennsylvania; and Tracy, California, with a delivery period of 459 days. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under FAR 19.14, though some documentation notes it is not a general small business set-aside. All quotes must be submitted electronically via the DIBBS portal by the deadline of November 2, 2026. The contract requires compliance with the Buy American Act and the Berry Amendment, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # W911S227U0074

Solicitation W911S227U0074 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new IAT All-Terrain Trailers. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The required trailers must feature aluminum unibody formed construction with a skid steer design and a skid plate reinforced bottom. The government will award the contract to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE solicitation module by October 29, 2026, as other submission methods will be rejected. Offerors must provide technical, price, and past performance documentation, and those proposing equal products must include descriptive literature and a detailed list of any modifications. Delivery is preferred within 30 days and must be quoted as FOB Destination. Key compliance requirements include the completion of the Buy American Balance of Payments Program Certificate and adherence to Wide Area Workflow payment instructions.

POSTED

DEADLINE

IFB #R006316 Narrow-Aisle Reach Truck, Sit-Down Rider Truck, and Rider Pallet Truck Forklifts with Lithium-Ion Battery Chargers

Solicitation # R006316

The California State Lottery has issued Invitation for Bid #R006316 to procure new material handling equipment for its Northern and Southern Distribution Centers. The requirement consists of two Narrow-Aisle Reach Trucks, one Sit-Down Rider Truck, one Rider Pallet Truck with a 6,000lb capacity and 24 Volt system, and four compatible Lithium-Ion Battery Chargers. All equipment must adhere to ANSI Manufacturing Standards, and any replacement parts provided must be Original Equipment Manufacturer parts. The winning bidder is required to conduct a pre-delivery inspection, with all items delivered F.O.B. Destination Prepaid by June 30, 2027. Bids are due by November 23, 2026, at 3:00 p.m. PT and must be submitted via the Lottery Secure File Share site. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with preferences applied for certified Small Businesses and Disabled Veteran Business Enterprises. Mandatory submittals include a transmittal letter, cost sheet, and various certifications regarding nondiscrimination, drug-free workplace requirements, and ADA compliance. The Lottery reserves the right to conduct thorough background checks, including fingerprinting and financial reviews, of the apparent winning bidder.

California State Lottery Commission

POSTED

DEADLINE

RFP for EV Forklifts and Charging Stations

Solicitation # 26-152-P

The Philadelphia Regional Port Authority is soliciting proposals for the procurement of two zero-emissions electric vehicle forklifts and two compatible portable electric vehicle charging stations. This opportunity is open to forklift manufacturers, authorized dealers, or franchisers. If a forklift contractor cannot provide the charging stations directly, they must partner with a qualified EV charging station provider, as the forklift contractor will serve as the prime contractor responsible for overall compatibility and delivery. Interested parties should note that a virtual pre-proposal meeting is scheduled for October 29, 2026. All inquiries must be submitted by November 6, 2026, and final proposals must be submitted electronically through the Bonfire Project Portal by November 17, 2026, at 11:00 AM. This solicitation, identified as 26-152-P, is managed by the Philadelphia Regional Port Authority in Pennsylvania.

Philadelphia Regional Port Authority

POSTED

DEADLINE

Forklift, 8000-lb capacity

Solicitation # TAMU-ITB-27-5132

Texas A&M University is soliciting bids under solicitation number TAMU-ITB-27-5132 to establish a Master Order for an 8,000-lb capacity forklift. The equipment is intended for use at the university campus located in College Station, Texas. All detailed technical specifications and requirements are provided as attachments within the AggieBid portal. Interested respondents must submit their proposals electronically through the AggieBid system by the deadline of November 4, 2026, at 2:00 PM CST. The primary point of contact for this procurement is Jim Nelms. No specific contract value, delivery schedule, or evaluation factors were detailed in the primary solicitation documents.

POSTED

DEADLINE

Solicitation # TAMU-ITB-27-5132

Texas A&M University has issued an Invitation for Bid, solicitation number TAMU-ITB-27-5132, for the purchase of a forklift. This procurement is managed by the university's Procurement Services and is designated as a SLED organization opportunity based in Texas. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026, at 2:00 p.m. CST. Jim Nelms serves as the primary point of contact for this requirement. Interested bidders must register and submit their responses electronically through the AggieBid portal. All detailed specifications, documentation, and potential updates regarding the forklift purchase are hosted exclusively on the AggieBid website, as the Electronic State Business Daily serves only as a notification source. Specific details regarding the contract value, delivery schedule, and technical specifications are not provided in the initial notification and must be accessed through the official bidding portal.

Texas A&M University

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The New York City Administration for Children's Services (ACS) has issued a Request for Proposals to establish a Master Service Agreement for audit services, including forensic and financial technical assistance, that can be utilized by various city agencies for their human service program audits. The contract is expected to run from September 1, 2024, through June 30, 2027, with options to extend for two additional three-year periods. The total maximum funding allocated for this initiative is $12 million, with an annual cap of $4 million, and ACS anticipates awarding up to nine contracts across three competition pools—seven in audit services, one in forensic services, and one in financial technical assistance. Proposals must be submitted exclusively through the PASSPort system by May 31, 2024, and should include fixed hourly rates for deliverables, with the possibility of future modifications to reimbursement terms. The procurement process involves a pre-proposal conference, with questions to be directed in writing to the designated agency contact, and responses to be shared via addenda. The agreement aims to provide a pool of qualified vendors capable of supporting city agencies’ audit needs related to human services, ensuring flexibility in task order issuance and payment based on deliverables and hourly rates within the established maximums.

General Info

Agency

New York → NYC Administration for Childrens Services (ACS)

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Appendix A - General Provisions Governing Contracts for Consultants, Professional, Technical, Human, and Client Services

contract-document

High

HireNYC Hiring and Employment Rider

contract-document

Low

Instructions for Responding to the RFx (PASSPort Guide)

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 31

Deadline has passed

Submission Closed

05/31/2024, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew York → NYC Administration for Childrens Services (ACS)

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → NYC Administration for Childrens Services (ACS)

Office AddressN/A

Contacts

Administration for Children's Services Office of Procurement

contact@example.gov

Full Description

Audit Services Master Service Agreement Request for Proposals (RFP)
This Request for Proposals (RFP) is for an Audit Services Master Service Agreement that any New York City agency, including but not limited to mayoral agencies and non-mayoral agencies, are permitted to issue task orders on to a selected pools of vendors for their audit needs related to human service programs and contracted vendors.
Competition Pools
Competition Pool 1 - Audit Services Competition Pool 2 - Forensic Services Competition Pool 3 - Financial Technical Assistance
Anticipated Contract Terms
The anticipated term of the contract is September 1, 2024 through June 30, 2027, with options to renew for two additional three-year terms.
Anticipated Funding and Payment Structure Anticipated total maximum available funding: $12,000,000 Anticipated total annual funding: $4,000,000 ACS anticipates making up to nine (9) contract awards through this RFP: seven (7) contract awards in Competition Pool 1, one (1) contract award in Competition Pool 2, and one (1) contract award in Competition Pool 3. Payment Structure: Deliverables based on fixed hourly rates and time proposals for defined deliverables. ACS reserves the right to modify the basis of reimbursement of the contract in the future. Hourly rates charged in Task Orders for contractors or subcontractor staff may be lower than, but cannot exceed, the hourly rates contained in the master service agreement. Questions Regarding this RFP
Questions regarding this RFP must be transmitted in writing to the Agency Contact Person at the email address listed above. Questions received prior to the Pre-Proposal Conference will be answered at the conference. Substantive information/responses to questions addressed at the conference and those received subsequently will be released in an addendum to the RFP to all organizations that are prequalified to propose to this RFP through the PASSPort system, unless in the opinion of the Agency, the question is of proprietary nature.
ACS cannot guarantee a timely response to written questions regarding this RFP received less than one week prior to the proposal due date.
Use of PASSPort
To respond to this RFP, organizations must have an account in PASSPort. Proposals will ONLY be accepted through PASSPort. If you do not have a PASSPort account, please visit www.nyc.gov/passport to get started.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS