Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

2530 - Lift Truck Parts

Active
SP3300-26-Q-0235Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled 2530 - Lift Truck Parts is a Small Business Set Aside opportunity issued by the Department of Defense through DLA Distribution, specifically for parts required by DLA Distribution Oklahoma City. Solicitation number SP3300-26-Q-0235 was posted on August 6, 2026, with a response deadline of August 12, 2026, at 9:00 p.m. Eastern Time. The North American Industry Classification System code 336330 indicates this procurement is for motor vehicle parts and accessories manufacturing, focusing on lift truck components. The contracting office is located in New Cumberland, Pennsylvania, while the place of performance is in Oklahoma City, Oklahoma, with the delivery address designated as 73145. This is a combined solicitation, allowing for both solicitation and award under a single process. Adam Pennartz is the primary point of contact for inquiries, reachable via email at Adam.1.Pennartz@dla.mil, and the opportunity is exclusively reserved for small businesses as defined by the Small Business Administration, with no set-aside for other categories.

General Info

Small business set-aside for lift truck parts, DLA Oklahoma City, due August 12, 2026, NACIS 336330.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

0, OK, 73145, USA

Set-Aside

SBA

Documents

(1)

Solicitation SP3300-26-Q-0235 for Lift Truck Parts

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5002, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5002, USA
Contacts
Adam Pennartz

Full Description

Show more

Lift Truck Parts for DLA Distribution Oklahoma City

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
ARM ASSEMBLY, PIVOT, TRA
Solicitation # SPE7LX-26-U-9303
The contract is an indefinite-delivery/indefinite-quantity (IDIQ) solicitation under SPE7LX-26-U-9303 for the supply of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION units, with an estimated quantity of 459 units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336330. Delivery must be completed within 75 days after the date of order, with FOB Destination terms applicable unless shipping to non-contiguous U.S. locations where FOB Origin under the First Destination Transportation program must be used. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and mandates compliance with MIL-STD-129 for labeling and bar-coding, MIL-STD-2073-1E for packaging, and SPI AK13564613 Revision B for packaging specifications. All items must adhere to RP001 DLA Packaging Requirements, and packaging materials must use designated ZZ codes for preservation, though specific definitions for these codes are not provided. The contract enforces multiple mandatory compliance areas including cybersecurity under CMMC Level 2 certification, safeguarding covered defense information in accordance with FAR 252.204-7012 which requires implementation of NIST SP 800-171 controls and timely reporting of cyber incidents, and strict export control protocols under DFARS 252.225-7048, restricting access to export-controlled technical data only to contractors certified under the US/Canada Joint Certification Program, who have completed required training and been approved by DLA. Use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute chemicals require prior approval. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with non-exempt hazard labels submitted for review prior to award, and radioactive material shipments exceeding thresholds require advance notification to the Contracting Officer with full technical details. All government identification must be removed from non-accepted supplies prior to return, and the contractor must affirm representations regarding UEI and CAGE codes, small business status, and potential provision of covered telecommunications equipment. Invoicing and payment must occur exclusively through Wide Area WorkFlow (WAWF),
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
The contract pertains to the procurement of a Parts Kit, Brake Shoe, identified by NSN 2530016861627, with an estimated quantity of 242 units under an indefinite-quantity contract structure. Delivery is required 79 days after award, on an FOB Origin basis, meaning title and responsibility transfer to the government upon shipment from the contractor’s location. The contract has a maximum value of $350,000, with no guaranteed minimum purchase obligation, and the unit of issue is each (EA). Packaging and preservation must strictly comply with the latest revision of MIL-STD-2073-1E, Appendix D, for kits, with detailed packaging codes assigned as ZZ or Z for preservation method, cleaning/drying, and materials, indicating that specific parameters will be defined per item. Mercury or mercury compounds are explicitly prohibited in any phase of preservation, packaging, or labeling. Marking and labeling must adhere to MIL-STD-129, including machine-readable 2D Data Matrix barcodes on unit and intermediate containers, with no special marking required. Palletization must meet DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination by the government, in accordance with FAR 52.246-2. The contractor must comply with all applicable hazardous materials regulations under 29 CFR 1910.1200, submit Safety Data Sheets prior to award, and update the government on any changes to material composition. The contract includes multiple FAR and DFARS clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, unbilateral obligations, subcontracting, safety notifications, ocean transportation, whistleblower rights, information disclosure, and NIST SP 800-171 cybersecurity requirements. Offerors must have an active Unique Entity Identifier and CAGE code, and are required to self-certify their size and socioeconomic status, including any joint venture participation. Invoicing must be processed electronically through Wide Area WorkFlow, and payment is governed by applicable DoD financial procedures. The solicitation was issued on August 5, 2026, with a response deadline of August 20, 2026, under solicitation number SPE7LX-26-U-9298, administered by the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
PITMAN ARM, STEERING
Solicitation # SPE7LX-26-U-8897
The contract covers the procurement of 21 steering pitman arms under an indefinite-delivery contract with a guaranteed minimum of three units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336330. The item is identified by NSN 2530-01-567-5525 and will be delivered FOB origin within 73 days of order placement to locations within the Continental United States under DLA direct procurement. All deliveries must comply with stringent packaging and labeling requirements per MIL-STD-129, with non-hazardous items packaged according to ASTM D3951 and hazardous items handled under TQ requirement IP025 as defined in the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. Palletization must follow RP001 guidelines, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, with the government responsible for verifying compliance with quality and packaging criteria. The contract mandates full compliance with a comprehensive suite of federal regulatory and cybersecurity requirements, including safeguarding covered defense information per NIST SP 800-171 and reporting cyber incidents within 72 hours under DFARS 252.204-7012. Contractors must adhere to prohibitions on acquiring covered telecommunications equipment, handling hazardous materials in accordance with OSHA’s Hazard Communication Standard, and complying with whistleblower protections and restrictions on compensation for former DoD officials. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system, and all subcontracting activities are governed by clauses requiring flow-down of key security, ethical, and reporting obligations. The solicitation requires offerors to provide accurate representations of their small business status and Unique Entity Identifier, and any disclosure of covered defense telecommunications equipment or services triggers detailed reporting requirements. The contract does not include pricing details in the CLIN table but is structured with clear quantity limits and delivery expectations, with Theodore Misiolek of DLA Land and Maritime serving as the primary point of contact for acquisition matters.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336330
New
DIBBS
BEADLOCK, PNEUMATIC
Solicitation # SPE7L1-26-T-918B
The contract pertains to the procurement of four pneumatic beadlock units, identified by NSN 2530017072385 and part number 1525348-686, under solicitation SPE7L1-26-T-918B, issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within 20 days of order placement to the designated destination at Camp Pendleton, California, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all items must comply with strict packaging and labeling mandates, including MIL-STD-129 for marking, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, unless classified as hazardous under FED-STD-313, in which case IP025 requirements apply. The DLA Master List of Technical and Quality Requirements supersedes all other standards. The use of ozone-depleting chemicals is strictly prohibited, and substitute chemicals must be pre-approved unless explicitly authorized by the specification. Barcoding and electronic traceability are required, and shipment must be sent via the fastest traceable means, excluding parcel post. Payment will be processed through WAWF, and the contract is structured as a firm-fixed-price type. All contractors must comply with a suite of federal and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, export controls, prohibited telecommunications equipment, and safeguarding defense information. Offerors must provide a Unique Entity ID and complete socioeconomic certifications if claiming small business status, and must disclose any involvement with covered defense telecommunications equipment. Historical pricing suggests a total value of approximately $297.64 based on a unit cost of $74.41, though the current solicitation does not state unit prices. The required delivery date is April 24, 2026, and proposals must be submitted through the DIBBS portal by August 17, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
ARM, STEERING GEAR
Solicitation # SPE7L1-26-T-912U
The contract pertains to the procurement of a right-hand tie rod end for a steering gear, identified by NSN 2530012889854 and part number SW25198-2, with a total quantity of three units, each priced at one dollar, delivered under a single solicitation number SPE7L1-26-T-912U. Delivery is required within ten days to the specified destination in Brundidge, Alabama, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance taking place upon arrival. All packaging must comply strictly with DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 labeling standards, and material must be packaged per ASTM D3951 unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies, with all DLA Master List technical and quality requirements taking precedence over commercial standards. Shipment must be sent via the fastest traceable means excluding parcel post, and all packaging must be palletized according to specified guidelines. Each unit must be marked with the assigned military freight number and project identifier, and delivery is due no later than July 31, 2026. The contract is issued by the Department of Defense’s Land Supply Chain under a federal solicitation classified under NAICS code 336330, with the point of contact listed as Kristina Derry. The supplier, DRS Sustainment Systems, Inc., is required to adhere to all DLA technical and quality mandates referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The same delivery address, mark-for information, and shipment tracking details apply to all three line items, which are distinguishable only by their purchase request numbers: 7017727249, 7017727248, and 7017727250. Government-specific identifiers and logistics codes are included for internal tracking, and the contract explicitly prohibits the use of non-traceable shipping methods. All documentation, labeling, and packaging must reflect the approved unit of issue and quantity per unit pack as defined in the contract, with full compliance mandated for acceptance.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 321920
New
Federal
Plywood Boxes for DLA Distribution Oklahoma City (DDOO)
Solicitation # SP330026Q0230
This solicitation, identified by number SP330026Q0230, is a Request for Quotation (RFQ) issued under FAR Part 12 for the procurement of plywood boxes for DLA Distribution Oklahoma City, OK (DDOO). The requirement is set aside entirely for small businesses, with the NAICS code 321920 and a size standard of 500 employees. The acquisition is for three specific telescopic plywood or paper overlaid veneer boxes with consistent height of 3-1/2 inches but varying dimensions: 144-1/2 in L x 36-1/2 in W x 3-1/2 in H (120 units), 144-1/2 in L x 48-1/2 in W x 3-1/2 in H (120 units), and 144-1/2 in L x 60-1/2 in W x 3-1/2 in H (80 units). All boxes must conform to ASTM-B-660 (most recent modified version) with an inside dimension tolerance of -0 in / +1/8 in. The Government will award one firm-fixed-price purchase order to the lowest priced technically acceptable offeror, evaluating technical capability and past performance as pass/fail gates before comparing prices. Deliveries are to be made F.O.B. destination to Tinker AFB, Oklahoma, with a 30-day lead time after receipt of order. Packaging must adhere to ASTM D3951 standards, and all items must be shipped on serviceable, winged pallets compliant with MD00100452, Revision C (September 2016), and heat-treated, certified, and stamped per DOD Manual 4140.65-M. Failure to meet pallet requirements will result in rejection of the shipment. The contractor must mark all shipments and documentation with the purchase order number and ensure compliance with Controlled Unclassified Information (CUI) and Source Selection Sensitive (SSEL) labeling across all submission volumes. Quotes must be submitted electronically by 10:00 a.m. EST on August 11, 2026, in three separate volumes—technical capability, past performance, and pricing/administrative—and must include the company CAGE code, name, address, point of contact details, solic
Wood Container and Pallet Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335910
New
Federal
Batteries for Forklifts
Solicitation # SP330026Q0236
This solicitation, designated SP330026Q0236, is a combined synopsis and request for quotation issued under FAR Part 12 for batteries for Hyster forklifts to be delivered to DLA Distribution in Yokosuka, Japan. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the NAICS code 335910 and a size standard of 1,250 employees, and will result in the award of a single firm-fixed-price purchase order. All quotes must include FOB Destination shipping terms and provide firm-fixed unit prices for each line item, with pricing detailed in Attachment 1. Questions must be submitted by 10:00 AM EST on August 10, 2026, and responses are due by 10:00 AM EST on August 12, 2026. The contract is managed by the Department of Defense through DLA Distribution, with the contracting office located in New Cumberland, Pennsylvania, and the primary point of contact is Acquisition Specialist Deborah Johnson. The solicitation explicitly states that no separate written solicitation will be issued, and all referenced provisions and clauses are incorporated by reference through www.acquisition.gov. The place of performance is Yokosuka, Japan, though the office administering the contract is in Pennsylvania. The Product or Service Code for this acquisition is 6140. Potential offerors must ensure full compliance with SDVOSB eligibility requirements and submit all documentation to affirm their status. Any deviation from the specified terms, including shipping, pricing structure, or delivery requirements, may result in disqualification. The solicitation is posted as of August 6, 2026, and interested parties are directed to the provided SAM.gov link for additional context and official postings.
Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541618
New
Federal
Battery Station Cleaning
Solicitation # SP330026Q0232
The solicitation SP330026Q0232 seeks qualified vendors to provide Battery Cleaning Station Maintenance Service at DLA Distribution in Oklahoma City, Oklahoma, under a Performance Work Statement that defines the required tasks and deliverables. This acquisition is open on an unrestricted basis with no set-aside, targeting small businesses as the size standard is set at $19 million in annual revenue. The North American Industry Classification System code for this effort is 541618, and the Product or Service Code is R405, indicating the specific service category. All relevant provisions and clauses are incorporated by reference and available electronically through www.acquisition.gov, ensuring transparency and compliance. Questions regarding the solicitation must be submitted by 12:00 PM EST on August 7, 2026, with all quotes due no later than 10:00 AM EST on August 18, 2026. The contract is being managed by the Department of Defense through DLA Distribution, with the primary point of contact being Deborah Johnson, reachable via email at Deborah.L.Johnson@dla.mil or by phone at 614-693-7739. While the office address listed is in New Cumberland, Pennsylvania, the work performance location is specified as Oklahoma City, Oklahoma, and the opportunity is accessible through SAM.gov for full details and submission guidelines.
Other Management Consulting Services

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 493110
New
Federal
Warehousing and Distribution Services at DLA Distribution Barstow, California (DDBC)
Solicitation # SP330026R5003
The contract solicitation SP3300-26-R-5003 seeks service-disabled veteran-owned small businesses to provide comprehensive warehousing and distribution services at DLA Distribution Barstow, California, with the NAICS code 493110 indicating a focus on warehouses and storage depots. The opportunity is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses and requires responses to be submitted by August 13, 2026, at 6:00 PM Eastern Time. The procurement is managed by the Department of Defense through DLA Distribution, with the contracting office located in New Cumberland, Pennsylvania, while the services will be performed at the Barstow location with a zip code of 92311. Amber Whitney serves as the primary point of contact for this solicitation and can be reached via email at amber.whitney@dla.mil or by phone at 614-693-5175. Proposals must be submitted through the SAM.gov platform, and the combined solicitation will evaluate submissions based on criteria relevant to warehouse operations, inventory control, transportation coordination, and compliance with federal supply chain standards. All contractors must be prepared to support the logistics needs of the Department of Defense, ensuring timely, accurate, and secure handling of military assets at the Barstow distribution facility.
General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

in 21 days
View Details
NAICS: 236220
New
Federal
Repair Steam Service, DLA Distribution Susquehanna PA (DDSP)
Solicitation # SP330026Q0179
This contract seeks firm-fixed-price proposals for the complete removal and replacement of underground steam and condensate distribution systems across multiple locations at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope also includes installing a new steam pit at Building 732 and performing necessary piping work in the mechanical rooms of Buildings 732 and 2001, all in strict compliance with the contract documents to ensure the systems are fully operational upon completion. All labor, materials, and equipment required to execute these tasks must be provided by the contractor under a single fixed-price structure, with no adjustments permitted for cost overruns or changes in scope. Access to critical design drawings is restricted and requires a formal request via email to the contract specialist, along with submission of the bidder’s Government CAGE Code. The solicitation, numbered SP330026Q0179, was posted on July 16, 2026, with responses due by August 26, 2026, and falls under NAICS code 236220 for commercial and institutional building construction. The contracting office is part of the Department of Defense under DLA Distribution, with all performance work centered on the Susquehanna location. Direct inquiries and access requests must be directed to James Heslop, the primary point of contact, via email at james.heslop@dla.mil or phone at 614-693-2992. Proposals must fully address all technical and compliance requirements outlined in the contract documents to be considered responsive.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details