This Sources Sought opportunity was posted on August 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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23--PURCHASE OF A ELECTRIC MOTOR RIDER LIFT TRUCK.

Awarded

DE-SOL-0002192Federal

Submission Closed08/27/2010, 05:00:00 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

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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 organization. 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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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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Bureau of Reclamation

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Solicitation # SPE4A7-27-T-1755

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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

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Navair Warfare Ctr Aircraft Division

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.

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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

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation DE-SOL-0002192 is a request for quotes for the purchase of an electric motor rider lift truck. This procurement is funded by the American Recovery and Reinvestment Act of 2009, meaning the resulting purchase order will be subject to all Act provisions, including specific reporting requirements. All quoted prices must be sourced via a GSA or GWAC contract, and vendors are required to list the applicable contract number on their submission. The contract will be awarded to the responsible offeror who provides the lowest priced, technically acceptable quote. To determine technical acceptability, vendors must submit descriptive literature, documentation, or written narratives detailing the features, technical capabilities, and warranty data of their equipment. Proposals and supporting documents should be submitted via the FedConnect portal, email, or fax by the deadline of August 27, 2010.

General Info

Agency

N/A

Contract Value

$30,818

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

BARLOWORLD HANDLING LLC

Award Issued Date

09/10/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 10

Sources Sought

AwardedSep 10

Contract was awarded

Submission Closed

08/27/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

"RECOVERY ACT - Any award resulting from this Request for Quotes (RFQ) will be funded with funds appropriated by the American Recovery and Reinvestment Act of 2009, Pub. L. 111-5 (Recovery Act or Act). The resulting Purchase Order will be subject to all provisions of the Recovery Act, including Reporting." NOTICE: THE PRICES FOR THE LISTED ITEM MUST BE VIA A GSA OR GWAC CONTRACT. PLEASE LIST THE CONTRACT NUMBER ON THE RFQ THAT YOU ARE USING FOR THE PRICES. NOTICE: All Technical Questions concerning this requirement should be directed to Mr. Joseph Baldwin at +1 (555) 000-0000, email contact@example.gov. NOTICE: Vendors who are going to quote on the RFQ are strongly encouraged to submit their completed copies of the Request for Quotation (RFQ) (SF-18), proposal(s) and other documents via the FEDCONNECT portal at www.fedconnect.net. Request for Quotation (SF-18), proposal(s) and other documents shall also be accepted via email and fax. Vendors may email there Request for Quotation, Proposal(s) and other documents to the Purchasing Agent assigned to this requirement, Mr. Robert Mohn at contact@example.gov or fax to +1 (555) 000-0000.Mr. Mohn can also be reached by telephone at +1 (555) 000-0000. EVALUATION: An award shall be made to the lowest priced, technically acceptable offer. An award shall be made to the responsible offeror submitting a technically acceptable quote and offering the lowest evaluated price. Offerors shall submit descriptive literature detailing features, technical capabilities and warranty data. Technical acceptability shall be determined solely on the content and merit of the information submitted in response to this solicitation as it compares to the minimum characteristics provided herein. Therefore, it is essential that offerors provide sufficient technical literature, documentation, etc, in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. Compliance shall be determined by the offer?s provision of literature showing performance capabilities or through written narrative discussing the points not covered by the published literature