This Government Contract opportunity was posted on May 28, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17 -- TOW TRACTOR (TUG)

Awarded

F5X45241030100Federal

Submission Closed05/27/2004, 12:00:00 PM 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

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DEADLINE

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DEADLINE

35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, Battery, Charger, and Freight

Solicitation # W911S227U0101

Solicitation W911S227U0101 is a total small business set-aside for the procurement of one new, heavy-capacity, four-wheel sit-down AC electric lift truck with a base capacity of 35,000 pounds. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a 72-volt electrical system or better. The forklift must be delivered fully assembled and include a compatible battery, charger, and all necessary accessories. The contract is awarded on a fixed-price basis to the responsible offeror whose proposal is most advantageous to the government, evaluating both price and technical compliance. Delivery is required on an FOB Destination basis no later than September 30, 2027, with a preferred delivery window of 30 days. The award includes a minimum 12-month or 2,000-hour general warranty and a 36-month or 6,000-hour powertrain warranty. The successful contractor must also provide on-site operator orientation and furnish comprehensive electronic and hard-copy manuals. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin.

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NEW - Replace 1998 Hyster Forklift (CPN)

Bureau of Reclamation

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Solicitation # SPE4A7-27-T-1755

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Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Bobcat LP Forklift – 4,000 lb. Capacity

Solicitation # 27841

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Next Generation Bomb Hoist

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Motorized Hand Truck FY27

Solicitation # B2728307

Solicitation B2728307 is a micro-purchase agreement issued by the City of Philadelphia Water Department for the procurement of motorized hand trucks. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 45,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term is 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to accept alternate products provided they are equal in quality and performance and accompanied by a full description. Payment is processed exclusively via electronic deposits, and the awarded entity must enroll through the City's vendor portal. Insurance requirements include general liability coverage of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, though those using common carriers for delivery only require general liability. Sellers must comply with all local, state, and federal laws, including specific ethics guidelines regarding gifts and conflicts of interest. All quotes and required documentation, including the mandatory Consent and Authorization Agreement, must be submitted electronically through the PHLContracts portal by the specified deadline.

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Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The Air Force Flight Test Center at Edwards AFB, CA, is requesting quotations for the procurement of one 2004 manufactured Model B1200 tow tractor for the 412 MOS group. This commercial item must be fully mission capable and feature a Deutz BF6M1013ECP diesel engine, a ZF 4WG 200 4-speed Powershift transmission, and four-wheel electronic steer control. The unit must have a weight of 110,000 pounds and a rated drawbar pull of 75,000 pounds. Required optional features include a front elevating cab with wipers and climate control, an amber beacon, work lights, and a rear support platform equipped with a new Hobart Model 60CU24F 60 KVA Ground Power Unit. The contractor is responsible for providing all labor related to the machine, welding, corrosion control, composites, and sheet metal, as well as preventive maintenance for electrical systems. Delivery and acceptance will take place at Edwards AFB, CA, under F.O.B. Destination terms. Interested offerors must submit their quotations to the contract negotiator by May 24, 2004, at 12 pm local time. Proposals must comply with the specified FAR and DFARS clauses, including those regarding the Buy American Act and commercial item terms and conditions.

General Info

Agency

N/A

Contract Value

$298,485

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Awarded to GSE INTL. Determination was based on delivery time and price.

Award Issued Date

05/27/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedApr 29

Sources Sought

Type ChangedMay 14

Sources Sought → Combined Synopsis

Type ChangedMay 21

Combined Synopsis → Sources Sought

AwardedMay 27

Contract was awarded

Submission Closed

05/27/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Steve E BarryContracting Officer

Patrick L Terry

Full Description

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F5X45241030100. The solicitation is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-23. The Standard Industrial Classification (SIC) Code is 5088. North American Industry Classification System (NAICS) Code is 423860 and the size standard is 500 employees.Place of delivery and acceptance is Edwards AFB, CA with F.O.B. Destination.The Air Force Flight Test Center (AFFTC), Edwards AFB, CA has a requirement for the following : CLIN 0001, QTY(1) 2004 manufactured, FMC, Model B1200 for the 412 MOS group. The tow tractor shall include all of the following: machine, welding, corrosion control, composites, and sheet metal. Preventive maintenance will include inspection and repair of machine electrical systems. The contractor shall provide all labor, powered by a Deutz BF6M1013ECP diesel engine, ZF 4WG 200 4-speed Powershift transmission. Four-wheel drive, Four-wheel electronic steer control (2-wheel track, 4-wheel coordinated, and crab). Unit to be weighted @ 110,000 pounds, and rated @ 75,000 pound DBP. Unit to be equipped with the following Optional Features: Front elevating cab w/ front wipers, interior light, exhaust fan, outside mirrors, heater and defroster. Flashing Amber beacon. Work lights - Front and Rear coupler. Intercom jacks and cable system. Standard couplers, Rear Ground Power Unit Support Platform New Hobart, Model 60CU24F, 60 KVA, GPU, powered by Cummins diesel engine, mounted on rear support platform. 50' AC power output cable assembly. The following provisions and clauses apply: 52.252-2, Clauses Incorporated by Reference. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses: http://farsite.hill.af.mil or http://www.arnet.gov/far Provisions at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The following clauses also apply: Clause 52.211-6, Brand Name or Equal; Clause 52.212-4, Contract Terms and Conditions-Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.222-26, Equal Opportunity; 52.222-35, 52-225-1, Buy American Act, Balance of Payments Program, Supplies; 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; The following DFARs clauses apply to this acquisition; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.204-7004, Required Central Contractor Registration; 252.225-7001, Buy American Act and Balance of Payment Program; 252.225-7036, Buy America Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program; +1 (555) 000-0000 Alt III, Transportation of Supplies by Sea. Contractors interested in responding to this requirement are required to submit their quotations to Steve Barry, Contract Negotiator at the Air Force Flight Test Center, Directorate of Contracting, 5 S. Wolfe Avenue, Edwards AFB, CA 93524-1185. Responses must be received by 24 May 2004 at 12 pm, Local Time. Electronic transmissions of quotes are preferred email to: contact@example.gov Tel number is +1 (555) 000-0000. Fax number is +1 (555) 000-0000.