This Solicitation opportunity from Ohio was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025 Compost Star Screen

Closed

RFQ031242State & Local

Submission Closed10/16/2025, 12:00:00 AM UTC

Contract Overview

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

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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-based organization. The solicitation was posted on October 24, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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

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.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price procurement issued by the Defense Logistics Agency for one large track, identified by NSN 1450-00-089-4364. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is directed to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with an original required delivery date of August 4, 2026. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County is soliciting bids under solicitation number 2027-IFB-035 for the furnishing and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be unused and suitable for both indoor and outdoor industrial material handling, meeting all applicable OSHA standards and federal, state, and local requirements. The unit must be delivered fully assembled, operational, and ready for use to a County-designated location by December 1, 2026. Bidders may also provide an optional price for forklift operator training. The contract will be awarded to the lowest responsive and responsible vendor. Responsiveness is determined by the bid's conformity to the documents, while responsibility is evaluated based on insurance adequacy, current workload capacity, fulfillment methods, and compliance with Maryland laws and ordinances. Required submission materials include a Certificate of Good Standing from the Maryland Department of Assessments and Taxation, proof of Workers' Compensation Insurance, and three references from the last 12 to 36 months. Bids are due by November 4, 2026, at 2:30 pm. Payment terms are set at 30 days following the receipt of a proper invoice.

Corrections

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The City of Columbus is seeking proposals through a Best Value Procurement process to purchase a single Star Screener for its compost processing facility. This equipment will be used to refine compost made from a mixture of wood chips, yard waste, and biosolids from the city's Water Reclamation Facilities. The contract emphasizes selecting a vendor based on multiple criteria, including total ownership costs, equipment quality, vendor performance history, and acquisition cost, rather than simply choosing the lowest bid. Bidders must demonstrate experience in providing similar equipment and warranty services. Questions about the solicitation must be submitted via the Bonfire portal by October 6, 2025, with responses posted by October 9, 2025. The deadline for proposal submission is October 16, 2025. The procurement aims to ensure the city acquires reliable, cost-effective equipment that meets operational needs, with the contract valued between $100,000 and $300,000. Additional details and submission procedures are available on the Columbus Bonfire website.

General Info

Agency

Ohio → Sewers and Drains

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 26

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Sewers and Drains

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Sewers and Drains

Office AddressN/A

ContactsNo contact information available

Full Description

1.0 SCOPE AND CLASSIFICATION 1.1 Scope: The City of Columbus is seeking Request for Proposals in response to a Best Value Procurement (BVP) to enter into a Contract to purchase one (1) Star Screener. The screener will be used by compost staff in the processing of a compost product into a finished product. The compost material is a combination of wood chips, yard waste and nutrient-rich biosolids produced from the City’s Water Reclamation Facilities. 1.2 Classification: The contract resulting from the BVP will provide for the purchase and delivery of one (1) Star Screener to be used by the Compost facility for processing com-til. Bidders are required to show experience in providing this type of equipment and warranty service as detailed in these specifications. 1.3 Specification Questions: Questions regarding this BVP must be submitted on the Bonfire portal by 11:00 am Monday, October 6th, 2025. Responses will be posted on the Bonfire portal no later than Thursday, October 9th, 2025 at 11:00 am. 1.4 Best Value Procurement Model: The City of Columbus is using a Best Value Procurement in lieu of the Invitation to Bid model. The award will not be made to the lowest, responsive, and responsible bidder. The contract will be awarded based upon: (1) total cost of ownership, to include maintenance and operation costs, as well as the expected life of the equipment, (2) quality of the goods offered and the extent to which the goods meet the operational needs of the City, (3) past performance of the equipment and vendor as determined by customer satisfaction and (4) acquisition cost, and other evaluation criteria referred to in Columbus City Code 329.18 or as defined herein. 1.5 For additional information concerning this BVP, including procedures on how to submit a proposal, you must go to the City of Columbus Bonfire website at https://columbus.bonfirehub.com/projects/203294/details and view this bid number.

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