This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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24--Transporter All Material

Awarded

W912CM11T0280Federal

Submission Closed09/28/2011, 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 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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35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, Battery, Charger, and Freight

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NEW - Replace 1998 Hyster Forklift (CPN)

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Solicitation # SPE4A7-27-T-1755

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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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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

The 409th CSB Theater Contracting Center is seeking proposals for a Firm Fixed Price contract to purchase two brand new material transporter vehicles for delivery to Hohenfels, Germany. This combined synopsis and request for quote, identified by solicitation number W912CM11T0280, requires that the vehicles be from the manufacturer's most current production and strictly adhere to DIN, GS, VDE, and STVZO regulations. Refurbished products are explicitly prohibited, and vendors must provide the necessary certification to prove regulatory compliance. This procurement is being conducted in accordance with FAR parts 12 and 13.5 under NAICS code 333924. Interested parties must submit their proposals by the deadline of September 28, 2011. Detailed vehicle specifications are contained within the separate Request for Quote document associated with this announcement.

General Info

Agency

Department Of Defense → 0409 Aq Hq Contract =

Contract Value

$48,402.66

NAICS

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

Place of Performance

RCO Wiesbaden (PARC Europe, 409th CSB) ATTN: AEUCC-C, CMR 410, Box 741 APO AE 09096-0741 EU, AE, DEU

Set-Aside

NONE

Awardee

FUDURIC GMBH & CO. KG

Award Issued Date

09/30/2011, 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

PostedSep 9

Combined Synopsis

Notice updatedSep 9

The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/28/2011, 05:00:00 AM 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

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 409th CSB Theater Contracting Center intends to award a Firm Fixed Price contract for the purchase of two (2) material transporter vehicles. This is a combined Synopsis / Request for Quote (RFQ). The vehicle purchased under this contract must be brand new and shall be from the manufacturer's most current production, AND shall meet the requirements of the applicable DIN, GS, VDE and STVZO regulations (certificates required). No refurbished products accepted. Detailed vehicle specifications are provided in the Request for Quote (RFQ) attached as a separate document to this Synopsis. The RFQ shall close on 28 September 2011. This procurement is being done in accordance with FAR parts 12 and 13.5. Please see requirements in attached RFQ. Place of Delivery: Hohenfels, Germany.