This Government Contract opportunity from Department Of Defense was posted on October 19, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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23 -- 2 EACH RACE TRAILER 14'LX8'WX8.5'H MODEL # RTA5X26WT3 WITH CUSTOME SPECS SEE DESCRIPTION

Awarded

H92243-06-T-LH07Federal

Submission Closed09/28/2006, 12:00:00 PM 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

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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 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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Bobcat LP Forklift – 4,000 lb. Capacity

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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.

CONSTRUCTION & EQUIPMENT MANU & CON

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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 Naval Special Warfare Command is requesting quotations for the procurement of two race trailers, model RT85X26WT3, measuring 14 feet in length, 8 feet in width, and 8.5 feet in height. This is a total small business set-aside under NAICS code 333924, and the government intends to award a firm fixed price order. The trailers must include specific high-end features such as a 6KW Onan portable generator, a 13,500 BTU roof-mounted air conditioner, a 25ft awning, and an interior aluminum L-shaped workbench with overhead cabinets, a microwave, and a refrigerator. Additional technical requirements include a smooth aluminum exterior, Torflex EZ-Lube axles with electric brakes, and a comprehensive electrical package featuring a 50 amp panel box and various fluorescent lighting. Proposals must include destination pricing for Norfolk, Virginia, and a completed copy of FAR 52.212-3. Quotations are due by 12:00 noon on September 26, 2006, and must be submitted via email or fax to the designated purchasing agent.

General Info

Agency

Department Of Defense → Naval Special Warfare Command

Contract Value

$36,386

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SKYLINE EQUIPMENT LLC

Award Issued Date

09/28/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedSep 12

Combined Synopsis

Notice updatedSep 13

The notice description changed.

Notice updatedSep 19

The notice description changed.

Notice updatedSep 19

Response deadline changed from Sep 21, 2006 to Sep 25, 2006. The notice description changed.

Notice updatedSep 25

Response deadline changed from Sep 25, 2006 to Sep 26, 2006. The notice description changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Special Warfare Command

Contacts1 person available

OfficeSAN DIEGO, CA, 92155-5583, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Command

Office AddressSAN DIEGO, CA, 92155-5583, USA

Contacts

Lou E HemmingsPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS 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 # H92243-06-T-LH07 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ) AND THIS IS NOTICE THAT NSWG2 LOGISTICS SUPPORT - CONTRACT OFFICE, NAB LITTLE CREEK, NORFOLK VA INTENDS TO AWARD A FIRM FIXED PRICE ORDER. THE ASSOCIATED NAICS CODE IS 333924 AND SMALL BUSINESS SIZE STANDARD IS 750. LINE ITEM 0001 - 2 EACH RACE TRAILER 14FT L X 8FT W X 8.5FT H, MODEL # RT85X26WT3; EACH WITH THE FOLLOWING: 6KW ONAN GENERATOR-PORTABLE (CHARGING SYSTEM W/SLIDES) REQUIRES 36IN X 33IN DOOR GENERATOR READY PACK TORFLEX EZ-LUBE AXLES W/ELECTRIC BRAKES .030 SMOOTH ALUMINUM EXTERIOR 1-PIECE ALUMINUM ROOF ALUMINUM FENDER FLARES POLISHED ALUMINUM FRONT CAP & CORNERS RUST INHIBITING CHASSIS PROTECTION ST225/75R 15 D RATED TIRE ON WHITE SPOKE RIM FRAME CROSS-MEMBERS @ 16IN O.C. STONEGUARD 3/4 IN PLYWOOD FLOOR WHITE VINYL SIDEWALLS CEILING LINER, WHITE VINYL REAR RAMP DOOR W/EXTENSION & SPRING ASSIST 94IN WIDE RAMP DOOR OPENING HEAVY DUTY CAMLOCKS BREAKAWAY SWITCH 100IN WIDE BODY 48IN ALUM C/S DOOR W/STEEL FRAM, HIDDEN STEP 2-5/16IN COUPLER BEAVERTAIL DOME LIGHT WALL SWITCH,12 VOLT LED TAIL LIGHTS CHROME CENTER CAPS ADDITIONAL CEILING HEIGHT (12IN) LIGHT PACKAGE 50 AMP 4FT DOUBLE TUBE FLOURESCENT LIGHT (2 PRONG) WITH DIFFUSER WALL SWITCH,110 VOLT WALL RECEPTACLE,110 VOLT, 15 AMP DOME LIGHT WALL SWITCH,12 VOLT CARGO LIGHT,12 VOLT 50 AMP PANEL BOX WITH50 AMP CABLE AND HATCH EXTRA 4FT DOUBLE TUBE FLOURESCENT LIGHT (2 PRONG) WITH DIFFUSER EXTRA WALL RECEPTACLE,100 VOLTS, 15 AMP EXTRA WALL RECEPTACLE,110 VOLT G.F.I. AIR CONDITIONER (13,500 BTU),ROOF MOUNT (AC ONLY) 25FT AWNING (INCLUDES CENTER LEG, COLOR TO BE SPECIFIED) E-TRACK TIE-DOWN RAILS (RECESSED IN FLOOR) SPARE TIRE MOUNT,INTERIOR ALUMINUM L-SHAPED WORKBENCH WITH OVERHEAD CABINET, MICROWAVE AND REFRIGERATOR ALUMINUM DRAWERS (SET OF FIVE), REQUESTING DESTINATION PRICING FOR ZIP 23251, NORFOLK VA. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-12. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF FAR 52.212-3 WITH THEIR PROPOSALS. THE FOLLOWING PROVISIONS AND CLAUSES APPLY TO THIS ACQUISITION: 52.204-7 CENTRAL CONTRACTOR REGISTRATION. (JULY 2006); 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS. (JAN 2006); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS. (JUN 2006); 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS. (SEP 2005); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERSCOMMERCIAL ITEMS. (JUN 2006) (DEVIATION; 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. (JUNE 2003); 52.222-3 CONVICT LABOR. (JUNE 2003); 52.222-19 CHILD LABOR?COOPERATION WITH AUTHORITIES AND REMEDIES. (JAN 2006); 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES. (FEB 2006); 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION. (OCT. 2003); 52.233-3 PROTEST AFTER AWARD. (AUG. 1996); 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM. (OCT 2004); 52.243-1 CHANGES FIXED-PRICE. (AUG 1987); 52.247-34 F.O.B. ? DESTINATION. (NOV 1991); 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES. (APR 1984); 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM. (JUN 2005); 252.243-7001 PRICING OF CONTRACT MODIFICATIONS. (DEC 1991) SEE NUMBERED NOTE 1. QUOTATIONS ARE DUE 09-26-06, BY 1200 NOON. E-MAIL: contact@example.gov OR FAX QUOTATIONS +1 (555) 000-0000 ONLY.