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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

3.0-ton Diesel Forklift Supply

Open

Federal

Response Deadline11/18/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the 0411 Aq Hq Contract Augmented agency, requires the supply and delivery of one 3.0-ton diesel forklift intended for prime contractors on USFK projects. The selected provider must ensure the equipment meets all specifications outlined in the Purchase Description and must submit supporting OEM literature, datasheets, and drawings to verify compliance. Key deliverables include the fully registered forklift along with all necessary accessories, manuals, and first-owner documentation. Additionally, the contractor is responsible for providing Department of Defense unique identification in accordance with DFARS 252.211-7003 and providing the necessary registration support to finalize the delivery.

General Info

DoD subcontract for supply and delivery of one 3.0-ton diesel forklift for USFK.

Agency

Department Of Defense → 0411 Aq Hq Contract Augmented

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of W91QVN27QA003.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 04:00:00 AM UTCin 5 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers a 3.0-ton diesel forklift for prime contractors on USFK projects. Provides equipment per the Purchase Description, submits OEM literature, datasheets, and drawings to substantiate compliance, and provides DoD unique identification (UID) per DFARS 252.211-7003. Includes first-owner documentation and registration support. Delivers one fully registered and documented 3.0-ton diesel forklift with required accessories and manuals.

Similar Contracts

Same NAICS industry code

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-27-U-0685

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7LX-27-U-0647

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

RETAINER, BEARING AND O

Solicitation # SPE7LX-27-U-0609

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

Iron Ore Surface Course Material Supplier (F.O.B. Plant)The Natchitoches Parish Government is seeking a subcontractor to serve as an Iron Ore Surface Course Material Supplier for various road projects. The selected supplier will be responsible for producing and loading base coarse aggregate into Parish-owned haul trucks at the supplier's plant. All materials must strictly adhere to the gradation requirements outlined in Table 1003-11 of the 2016 Louisiana Standard Specifications for Roads and Bridges, specifically maintaining a maximum particle size between 2 and 2.5 inches. To ensure accurate tracking and delivery, the supplier must provide printed weight tickets for every bulk aggregate load. This subcontract opportunity was posted on November 12, 2026, with a response deadline set for December 8, 2026, at 4:30 PM.

Natchitoches Parish Government

POSTED

about 4 hours ago

DEADLINE

Supply of Close Tolerance Screws (NAS1132V5A)This subcontract involves the supply of 872 high-precision, close-tolerance NAS1132V5A screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced in strict accordance with NAS1132V5A specifications and BASIC NON GOVT STD NAS1131 THRU 1138 Revision 13. All materials are required to match NSN 5305-015-536638, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. Quality assurance will be conducted through inspections following MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 standards. The performance of this contract is centered in Cherry Point, with the procurement falling under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Directional Piston Procurement (NSN 1020-00-1851243)This subcontract involves the procurement of two specialized directional pistons, identified by NSN 1020-00-1851243, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supplier Operations. The selected provider is responsible for manufacturing or sourcing the units and ensuring strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Berry Amendment and the Buy American Act regarding domestic material restrictions. Performance will take place in Tracy, California, under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manual Control Lever SupplyThis subcontract involves the supply of five Manual Control Levers, identified by NSN 3040011443854, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing parts that strictly adhere to DLA Master List technical and quality specifications. All items must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129, with performance taking place in Decatur. To ensure the security of defense information, the contractor must comply with DFARS 252.204-7012, NIST SP 800-171, and CMMC Level 2 standards. This requirement falls under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Piston Ring Set Supplier (Alco Model 16-251C)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of piston ring sets specifically for Alco Model 16-251C diesel engines. The supplier is responsible for providing the item identified by NSN 2815010134313, ensuring that one packaged and marked set is delivered in accordance with DLA Packaging Requirements for Procurement. The contractor must adhere to strict quality and compliance standards, including the removal of government identification from any non-accepted supplies as mandated by MIL-STD 130. This procurement falls under NAICS code 336350, with a response deadline set for November 23, 2026, and performance located at FPO 96643.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-3060

Solicitation SPE4A5-27-T-3060 is a request for one rigid connecting link, identified by NSN 3040-01-603-2729 and Boeing part number 161A6300-1. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of November 16, 2026, and a delivery timeline of five days after award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, though Item Unique Identification is not required. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for origin inspection. Offerors must provide representations regarding their small business status and certify compliance with telecommunications restrictions under DFARS 252.239-7098.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FILTER, ACTUATOR

Solicitation # SPE7L1-27-T-4587

This solicitation, numbered SPE7L1-27-T-4587, is issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 10 actuator filters (NSN 2520-01-327-6136). This is a small business set-aside under NAICS code 336350, with a required delivery date of November 10, 2026, to the 2nd Supply Depot in Busan, South Korea. The items are based on a source-controlled drawing, meaning only approved sources cited on the drawing are eligible for award. The government will not evaluate offers involving additive manufacturing unless specifically authorized. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet specific DLA certification and training requirements to access this data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 certification. All quotes must be submitted via DIBBS, and the government may utilize an automated award process for this acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-27-T-4588

Solicitation SPE7L1-27-T-4588 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular universal joint yoke, identified by NSN 2520-01-359-8445. The requirement specifies a delivery timeline of 10 days after receipt of order, with the original required delivery date set for November 12, 2026. Performance is based at Fort Riley, and both inspection and acceptance are designated at the point of origin. The item must adhere to specific technical data packages and quality assurance provisions, including TDP Rev B Gen 2 and ISO 9001:2015 standards for manufacturers. The contract imposes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for wraps and bags and a total prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-27-U-0061

Solicitation SPE7L3-27-U-0061 is a total small business set-aside for the procurement of three tandem axle torque rods, identified by NSN 2530015186041 and part number 16-15955-001 from Daimler Truck North America LLC. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support under the First Destination Transportation program. Delivery is required within 75 days after receipt of order, with inspection and acceptance occurring at the destination. The contract is structured as a fixed-price indefinite delivery contract, with payment processed electronically via the Wide Area WorkFlow system. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The contract strictly prohibits the use of Class I ozone depleting chemicals and incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → 0411 Aq Hq Contract Augmented

Same awarding agency

3.0-ton Electric Forklift SupplyThis subcontract, issued by the Department of Defense under the agency 0411 Aq Hq Contract Augmented, requires the supply and delivery of one 3.0-ton electric forklift intended for prime contractors on USFK projects. The selected provider must ensure the equipment meets all specifications outlined in the Purchase Description and is delivered fully registered with all necessary accessories, manuals, and first-owner documentation. To ensure compliance, the contractor is required to submit OEM literature, datasheets, and technical drawings. Additionally, the equipment must include Department of Defense unique identification in accordance with DFARS 252.211-7003. The opportunity was posted on November 11, 2026, with a response deadline of November 18, 2026, falling under NAICS code 235310.

Electrical Contractors

POSTED

DEADLINE

Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

Solicitation # W91QVN27QA003

Solicitation W91QVN27QA003 is a firm fixed price procurement for the 19th Expeditionary Sustainment Command in Korea to acquire a fleet of vehicles and material handling equipment. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and various forklifts ranging from 2.0-ton electric models to a 5.0-ton electric forklift and a 3.0-ton diesel forklift. All equipment must be manufactured in the Republic of Korea to meet Logistics Cost Sharing funding eligibility. Key technical requirements include professionally installed window tinting or solar-control glazing for trucks, haptic feedback steering wheels, and the provision of service and parts manuals in English and Korean. Delivery is required door-to-door to Camp Humphreys and Camp Henry within 90 to 120 days of award. The government will utilize a Lowest Price Technically Acceptable evaluation method, awarding the contract to the responsible offeror with the lowest total price who meets all technical and past performance requirements. Technical acceptability is based on adherence to salient characteristics, warranty coverage, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Contractors must comply with strict marking standards, including unique item identifiers for equipment valued at $5,000 or more. Proposals must be submitted electronically via the PIEE Solicitation Module in four distinct volumes: LCS Eligibility, Complete Technical, Redacted Technical, and Past Performance, with a final submission deadline of November 18, 2026.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

USFK C4I Communication Tower and Facility Maintenance CY27

Solicitation # W91QVN26QXXXX

Solicitation W91QVN27QA007 is a Firm Fixed Price request for quotations to provide non-personnel maintenance and repair services for 21 C4I Communication Tower sites and related facilities supporting the 41st Signal Battalion in South Korea. The scope of work includes structural integrity assessments, physical inspections for rust and damage, bonding and grounding tests, lighting protection maintenance, LED beacon and side marker light replacement, tower painting, and lead abatement. Specific facility repairs are limited to the interior and exterior of the Osan Bucket C4I Communication Shelter. The period of performance is a 12-month base period running from January 1, 2027, to December 31, 2027, across five primary locations: CP Walker, Highpoint, Osan Bucket, Yongsan, and Papyongsan. Award will be made on an all-or-none basis to the responsible offeror submitting the lowest price technically acceptable offer. Technical acceptability is evaluated on a pass/fail basis, requiring a complete technical package and proof of mandatory ROK business licenses, specifically Information and Communication and Electrical Construction licenses. Key personnel requirements include a Contract Manager, a CQCSM/Safety Manager with an associate degree and five years of relevant experience, and a Lead Technical Engineer. All quotes must be submitted in Korean Won via PIEE by November 18, 2026, and must include both a detailed price breakdown and a completed SF 1449 pricing schedule. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure compliance with NETCOM and Army regulations.

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

Modular Storage UnitsThis subcontract opportunity, managed by the Department of Defense under the 0411 Aq Hq Contract Augmented agency, requires the provision of relocatable modular storage units at Osan Air Base. The selected provider must deliver and install at least 1,500 square feet of containerized or paneled storage space intended for use by prime contractors working on USFK/ROK MND projects. A critical technical requirement is that all units must be installed without the use of permanent ground anchors. The solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 334413, this project focuses on the delivery of installed modular storage solutions to support ongoing military infrastructure and operational projects within the specified region.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Temporary Latrine Facilities & ServicingThis subcontract involves the supply, service, and management of temporary latrine facilities for prime contractors working on USFK/ROK MND projects located at Osan Air Base. The selected provider is responsible for delivering the latrine units, ensuring they are restocked with necessary consumables, and performing sanitization services at least twice per week. Additionally, the contractor must manage the legal disposal of wastewater at off-base locations to maintain sanitary conditions. Managed by the Department of Defense under the 0411 Aq Hq Contract Augmented agency, the project falls under NAICS code 561720. The solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. The primary objective of the agreement is the consistent delivery of sanitized and fully stocked portable sanitation facilities to support ongoing base operations.

Janitorial Services

POSTED

DEADLINE

Material Handling Gantry/HoistThis subcontract opportunity involves the supply and installation of a freestanding material handling system for prime contractors working on USFK/ROK MND projects at Osan Air Base. The required system must be a modular 5-ton gantry or hoist featuring a minimum 100-foot clear span. To ensure the structural integrity of the hangar framework, the system must be entirely self-supporting and equipped with towing and parking capabilities to prevent any load transfer. Managed by the Department of Defense under the 0411 Aq Hq Contract Augmented agency, the project falls under NAICS code 339999. The solicitation was posted on November 4, 2026, with a response deadline set for November 20, 2026. The final deliverable is a fully installed 5-ton gantry crane or hoist meeting all specified technical requirements.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Portable HVAC & Climate ControlThis subcontract involves the supply and maintenance of portable heating and ventilation units for prime contractors working on USFK/ROK MND projects at Osan Air Base. The primary objective is to deliver an operational climate control system utilizing skid-mounted HVAC units to ensure specific temperature thresholds are met, specifically maintaining at least 55 degrees Fahrenheit in the main hangar and between 65 and 80 degrees Fahrenheit in modular storage areas. Managed under the Department of Defense, the contract requires a strict performance standard with a monthly uptime requirement of 95 percent. The opportunity is categorized under NAICS code 238220, with a response deadline set for November 20, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Temporary Electrical Distribution & Power SystemsThis subcontract involves the supply and installation of temporary electrical panels and power conversion equipment for prime contractors working on USFK/ROK MND projects at Osan Air Base. The scope of work includes the installation of pre-wired distribution panels supporting 115V, 208V, and 480V, as well as a 130kW portable frequency converter capable of converting 60Hz to 400Hz with aircraft shore power plugs. All materials used, including conduit and panels, must be UL-listed to ensure a fully functional electrical distribution system. Managed by the Department of Defense under NAICS code 238210, the project is overseen by the 0411 Aq Hq Contract Augmented agency. The solicitation was posted on November 4, 2026, with a response deadline set for November 20, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Aircraft Flooring SystemThis subcontract involves the supply and installation of a specialized interlocking protective floor system at Osan Air Base for prime contractors working on USFK/ROK MND projects. The primary objective is to install a modular flooring system designed to protect underlying asphalt and concrete aprons by supporting the specific wheel loads of Global BD-700 aircraft. The selected provider must deliver the fully installed flooring and provide official factory load-rating documentation verifying the system's capacity to handle Global BD-700 aircraft. This Department of Defense requirement is categorized under NAICS code 326199, with a response deadline set for November 20, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Temporary Fabric Structure Lease & InstallationThis subcontract involves the supply, installation, and eventual removal of a pre-engineered, relocatable fabric aircraft hangar at Osan Air Base to support prime contractors on USFK/ROK MND projects. The required structure must measure at least 170ft by 150ft by 37ft and include dedicated aircraft, pedestrian, and vehicle doors. The final deliverable is a fully commissioned hangar that meets strict safety and engineering standards. Technical specifications require the structure to be factory-certified to withstand wind speeds of 207 kph and adhere to Seismic Design Category D. Additionally, the installation must comply with NFPA 409 and NFPA 701 regulations. This Department of Defense project falls under NAICS code 332311, with a response deadline set for November 20, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

International Freight and Destination Delivery ServicesThis subcontract for International Freight and Destination Delivery Services involves the transportation and delivery of lumber and plywood for prime contractors on Department of Defense projects throughout Korea. The selected provider will utilize flatbed trucks to haul heavy loads to military bases in Gwangju, Suwon, Kunsan, Osan, and Cheongju, managing FOB Destination delivery and offloading tasks for designated Receiving Officers. To be eligible, contractors must possess valid Korean contractor registration and obtain necessary base access authorizations. The opportunity is categorized under NAICS code 484220 and was posted on November 4, 2026, with a response deadline of November 18, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

CDX Plywood SupplierThis subcontract opportunity, issued by the Department of Defense under the agency 0411 Aq Hq Contract Augmented, seeks a supplier for brand new CDX Plywood sheets to support prime contractors on procurement projects located in Korea. The required materials consist of 4 by 8 foot sheets available in 1/2 inch and 3/4 inch thicknesses. To meet prime contract quality standards, all supplied plywood must be free of warping and mold. The selected supplier is responsible for the delivery of these materials to designated destination points within Korea. Interested parties should note that the response deadline for this requirement is November 18, 2026. The project is categorized under NAICS code 321911.

Wood Window and Door Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS