This Government Contract opportunity from Department Of Defense was posted on September 23, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39--Rollerized Trailers, Kaiserslautern, Germany

Awarded

W912CM11T0184Federal

Submission Closed09/21/2011, 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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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 operations. The solicitation was posted on October 31, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

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DEADLINE

Solicitation # W911S227U0014

Solicitation W911S227U0014 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Core IC Pneumatic Forklift. The requirement specifies a Toyota brand name, part number 50-8FGU20, or an approved equal. To be considered, equal products must meet all salient characteristics, including pneumatic tires, a tilt range of 6 forward and 11 backward, a neutral start safety switch, an anti-restart ignition key switch, self-adjusting brakes, and a fully sealed air intake system. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. Critical submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this or submitting via methods other than PIEE will result in the offer being rejected as nonresponsive. Payment will be processed electronically via Wide Area Workflow.

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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

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NEW - Replace 1998 Hyster Forklift (CPN)

Bureau of Reclamation

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Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is August 4, 2026, with the place of performance located at Camp Pendleton, California. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2 and specific quality standards, including ISO 9001:2015 and zero-based sampling plans. The contract contains strict technical and security requirements, including export controls under ITAR and EAR regulations, which limit technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including NIST SP 800-171 and CMMC Level 2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

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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Bobcat LP Forklift – 4,000 lb. Capacity

Solicitation # 27841

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Next Generation Bomb Hoist

Solicitation # N6833526R1012

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POSTED

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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

POSTED

DEADLINE

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

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The US Army 409th Theater Contracting Center is seeking a one-time procurement of eight rollerized 3 axle semi trailers with plywood top construction, specifically the Jung PSA24-90P model or an equivalent. These trailers must be designed to safely and securely transport four AD463 air pallets and must comply with TUV standards, as well as all Host Nation and European laws for operation within the US Army Europe Area of Responsibility. This requirement is being solicited under FAR Part 12 with FOB origin terms. Interested and responsible sources are encouraged to submit proposals via the official acquisition website. The procurement is managed by the Department of Defense, with the primary point of contact being Contract Specialist Veryon Moore.

General Info

Agency

Department Of Defense → 0409 Aq Hq Contract =

Contract Value

$155,074.88

NAICS

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

Place of Performance

AE, DEU

Set-Aside

NONE

Awardee

FUDURIC GMBH & CO. KG

Award Issued Date

09/21/2011, 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

1 update

PhaseAwarded

PostedAug 5

Presolicitation

Notice updatedAug 7

Response deadline changed from Aug 12, 2011 to Aug 19, 2011. The notice description changed.

Type ChangedAug 26

Presolicitation → Solicitation

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract =

ContactsNo contacts available

OfficeAPO, AE, 09005, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract =

Office AddressAPO, AE, 09005, USA

ContactsNo contact information available

Full Description

The US ARMY 409TH Theater Contracting Center has a requirement for the following. Item: Eight(8) Rollerized 3 axle semi trailer with plywood top construction Model/Make: Jung PSA24-90P or Equivalent Performance: Trailer shall be structured safely and equipped to transport heavy and high priority cargo throughout the United States Army Europe Area of Responsibility and in conjunction with all Host Nation and European requirements/laws. Trailers should be designed to haul 4ea AD463 -Air Pallets safe and secure and shall meet TUV standard. This requirement will be solicited as a one-time procurement, FOB origin. FAR Part 12 with supplemental information will be used. The solicitation may be issued on or about 05 AUG 2011 and responses will be due 19 AUG 2011. Please refer to the solicitation for all terms, conditions, specifications, requirements, etc. The following website for actual posting of the solicitation is https://acquisition.army.mil/asfi/. All responsible sources may submit a proposal which shall be considered by the agency. POC: Veryon Moore, Contract Specialist, 0631411-5530. Please address all inquiries to contact@example.gov