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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

3,500 lbs. Electric Stand-up Forklift Supplier

Active

State & Local

Response Deadline11/02/2026, 03:00:00 PM 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 agreement involves the supply of newly manufactured, electric-powered, counterbalanced material-handling forklifts for prime contractors supporting Illinois Department of Transportation equipment procurements. The supplier is required to provide units that meet a 3,500 lbs. load specification, along with all necessary descriptive literature and operational instructional videos. To ensure quality and safety, the contract strictly prohibits the delivery of remanufactured or reconditioned equipment. The selected supplier is responsible for the delivery of the forklifts and all accompanying operational documentation to designated IDOT locations. This procurement is managed under the Finance and Administration agency for the state of Illinois, with a response deadline set for November 2, 2026.

General Info

Agency

Illinois → FINADMIN494 - Finance & Administration

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27-494DOT-FINAD-B-54188.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REBID FY27 Forklift Bid DL, BoM

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

PostedOct 5

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 03:00:00 PM UTCin 26 days

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

AgencyIllinois → FINADMIN494 - Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → FINADMIN494 - Finance & Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies newly manufactured, electric-powered, counterbalanced material-handling forklifts for prime contractors on Illinois Department of Transportation (IDOT) equipment procurements. Provides equipment meeting 3,500 lbs. load specifications, descriptive literature, and operational instructional videos. Delivers equipment to specified IDOT locations. Remanufactured or reconditioned units are prohibited. Delivers the forklift and operational documentation.

Similar Contracts

Same NAICS industry code

Fire Protection Equipment SupplyThis subcontract through the Chicago Department of Aviation involves the supply of new fire protection equipment, parts, and components for prime contractors working on City of Chicago facility projects. The scope of work includes providing catalog parts and hardware from recognized brands such as Amerex, Badger, Buckeye, and Ansul, as well as the delivery of all necessary fire extinguishers and suppression system components. To ensure the validity of product warranties for the City, the selected provider must maintain status as an authorized dealer or distributor. Interested parties should note the response deadline of November 3, 2026, for this procurement opportunity categorized under NAICS code 423830.

Chicago Department of Aviation

POSTED

about 14 hours ago

DEADLINE

Equipment Supply: Thermoplastic Pavement Markings ApplicatorThis subcontract agreement focuses on the procurement and delivery of a Trantex Thermo Handliner 360M2 thermoplastic pavement markings applicator for prime contractors working on City of Port Orange projects. The scope of work requires the supplier to provide the specific hardware model equipped with a thermostat, a 6 inch die, and a bead dispenser in strict accordance with the solicitation specifications. To be eligible for the contract, providers must submit a capability statement demonstrating their ability to fulfill the procurement requirements. The project is categorized under NAICS code 423830 and is managed through the Florida procurement system, with a response deadline set for October 13, 2026.

POSTED

about 14 hours ago

DEADLINE

Mine Equipment SupplyThis subcontract agreement involves the supply and delivery of mining machinery and components to prime contractors operating on State of Alabama procurement projects. The selected provider is responsible for transporting all completed equipment orders to designated sites as specified by the project requirements. To be eligible, contractors must maintain E-Verify compliance and provide certification regarding the remittance of Alabama state and local sales, use, and lease taxes. Additionally, some requirements may necessitate a manufacturer's reseller authorization. This opportunity is managed by G12 Materials and Tests under NAICS code 423830.

G12 Materials and Tests

POSTED

about 15 hours ago

DEADLINE

Supply of Fluid Filters (NSN 4330014165646)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of 60 specialized fluid filters. Specifically, the contract requires the supply of Part Number 1503-0189-00, identified as Critical Application Items under NSN 4330014165646. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. The contractor is responsible for ensuring all units are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1E. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Mechanic's Creepers (NSN 4910-01-716-1583)This subcontract involves the procurement and delivery of 20 Vyper Engineering LLC 8SAT7 P/N LDC-B mechanic's creepers, identified by NSN 4910-01-716-1583, for prime contractors supporting DLA supply contracts. The equipment must be delivered to a designated agency location in Brunswick and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Commercial Off The Shelf hardware. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423830. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Special Seal (NSN 5330010750789)This subcontract involves the procurement of one Special Seal for prime contractors supporting DLA supply contracts. The required part must match NSN 5330010750789 and correspond to approved part numbers A1-1805-S-149 from Meritor or MA284A21018 from AM General. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized distributor. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The successful bidder is required to deliver the physical seal within 20 days of the order to the place of performance in Buzzards Bay, Massachusetts. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supplier of Fluke Test Probes (NSN 6625015098429)This subcontract opportunity is for the supply of 227 Fluke Corp P/N TP220 test probes, identified by NSN 6625015098429, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. The selected supplier must ensure all items are packaged according to RP001 DLA Packaging Requirements and strictly adhere to hazardous material shipping regulations regarding batteries. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these supplies. Responses are due by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Parts Kit, Fluid Pressure Filter (Engine Oil Filter Kit)This subcontract involves the sourcing, assembly, and supply of 135 estimated Engine Oil Filter Kits, identified by NSN 4330011089296, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Each four-piece kit must include the necessary oil filter elements and gaskets, with all units packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required on a FOB Origin basis. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830 for the Department of Defense. Interested parties must respond by October 21, 2026, to provide the required fluid pressure filter parts kits.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Timken Gasket (NSN 5330017323703)This subcontract involves the procurement and delivery of one commercial off-the-shelf Timken gasket, part number 36001-2967 and NSN 5330017323703, to support DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for ensuring the item is sealed in a medium duty, waterproof, greaseproof, and opaque bag according to specific requirements. Additionally, the contractor may be required to maintain compliance with NIST SP 800-171 standards. The project is managed under the Department of Defense with a place of performance located in Pascagoula. Interested parties must adhere to the response deadline of October 19, 2026. The contract is categorized under NAICS code 423830 and focuses on the delivery of a single packaged and sealed unit to the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supply of Housing, Spool and Pin Assembly (P/N 28002434–02002)This subcontract involves the procurement and delivery of five complete Housing, Spool and Pin Assemblies, specifically Woodward HRT Inc part number 28002434–02002, to support prime contractors fulfilling Defense Logistics Agency supply contracts. Each assembly must include the housing and sleeve assembly, locating pin, nozzles, spool, and chamber plugs. To ensure quality and compatibility, all components must be original equipment manufacturer parts or an approved equivalent. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Managed under NAICS code 423830 for the Department of Defense, the solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Alternating Current Motor (NSN 6105011498830)This subcontract involves the supply of one Alternating Current motor meeting NSN 6105011498830 specifications for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the hardware is packaged according to DLA Packaging Requirement RP001 and coordinated for delivery through the First Destination Transportation program. All activities must remain in compliance with FAR 52.204-24. The performance of this contract will take place in San Diego, California. Interested parties must respond by October 19, 2026, regarding this requirement categorized under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Solenoid Valve Parts Kit (NSN 4810015716726)This subcontract involves the sourcing and delivery of one complete solenoid valve parts kit, identified by NSN 4810015716726, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all items are preserved and packaged in strict accordance with MIL-STD-2073-1 Appendix D and must maintain full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The final delivery of the parts kit is designated for Schofield Barracks, Hawaii. This requirement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

More opportunities from Illinois → FINADMIN494 - Finance & Administration

Same awarding agency

Re-Bid 2027 DBE Today's Challenge, Tomorrow's Reward Conference - IFB

Solicitation # 27-494DOT-FINAD-B-54239

POSTED

about 18 hours ago

DEADLINE

Traffic Sign Hardware and Maintenance Materials SupplierThis subcontract agreement establishes a supplier for hardware and maintenance materials used in Illinois Department of Transportation District 1 traffic sign projects. The scope of work involves providing essential components, including bolts, nuts, washers, and brackets, specifically rated for the installation and maintenance of traffic signage. All materials must be delivered directly to designated District 1 locations. A critical requirement of this contract is strict adherence to Buy America and Illinois Steel regulations under 30 ILCS 565, ensuring all steel products are manufactured within the United States. The opportunity is categorized under NAICS code 339950 and is managed by the Illinois Finance and Administration agency. Interested parties must submit their responses by the deadline of October 20, 2026.

Sign Manufacturing

POSTED

DEADLINE

D1 Hardware for Traffic Needs

Solicitation # 27-494DOT-FINAD-B-53545

Hardware Merchant Wholesalers

POSTED

DEADLINE

13,500 lbs. Diesel Forklift SupplierThis subcontract opportunity, managed by the Illinois Finance and Administration agency, seeks a supplier to provide newly manufactured, diesel-powered heavy-lift forklifts for prime contractors involved in Illinois Department of Transportation equipment procurements. The required equipment must have a minimum lifting capacity of 13,500 lbs at a 24 inch load center. The selected supplier is responsible for delivering the forklifts and all necessary operational documentation and descriptive literature to specified IDOT locations. To ensure quality and performance standards, the contract strictly prohibits the delivery of remanufactured or reconditioned units. Interested parties must submit their responses by the deadline of November 2, 2026. This procurement falls under NAICS code 423830 and is focused on supporting critical infrastructure and transportation logistics within the state of Illinois.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

REBID FY27 Forklift Bid DL, BoM

Solicitation # 27-494DOT-FINAD-B-54188

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Supply of High-Visibility Waterproof RaingearThis subcontract involves the supply of high-visibility waterproof raingear for prime contractors working on IDOT District 1 safety apparel projects. The selected provider will manufacture waterproof garments utilizing breathable high-visibility fabrics and integrated retroreflective banding to ensure all visibility and reflectivity standards are met. The scope of work concludes with the delivery of completed raingear sets. Managed by the Illinois Finance and Administration agency under NAICS code 315220, the contract requires the provider to maintain General Commercial Liability Insurance. The solicitation was posted on October 2, 2026, with a response deadline set for October 20, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Supply of High-Visibility Headgear and Hand ProtectionThis subcontract involves the supply and delivery of high-visibility safety caps, hats, and gloves for prime contractors working on IDOT District 1 safety apparel projects. The selected provider is responsible for sourcing and delivering completed sets of headwear and hand protection that strictly adhere to agency safety specifications. Managed by the Illinois Finance and Administration agency, the contract requires the provider to maintain General Commercial Liability Insurance. Interested parties must submit their responses by October 20, 2026, for this procurement categorized under NAICS code 315992.

Glove and Mitten Manufacturing

POSTED

DEADLINE

Supply of ANSI Class E Work PantsThis subcontract involves the manufacture and supply of specialized cargo work pants for prime contractors operating on IDOT District 1 safety apparel projects. The garments must strictly adhere to ANSI Class E specifications, featuring 360-degree coverage with 2-inch silver retroreflective bands integrated into the lower leg. Deliveries are to be made in accordance with Line Item 11. Managed by the Illinois Finance and Administration agency, the contract requires the provider to maintain General Commercial Liability Insurance. Interested parties must submit their responses by October 20, 2026, at 3:30 PM. The project falls under NAICS code 315220, focusing on the production of these specific safety-compliant apparel items.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Supply of ANSI Class 3 High-Visibility Upper Body ApparelThis subcontract involves the supply of high-visibility upper body apparel, including shirts, jackets, vests, and coveralls, for prime contractors working on IDOT District 1 safety apparel projects. All manufactured garments must adhere to ANSI Type R, Class 3 requirements, specifically featuring two-inch silver retroreflective bands that provide full 360-degree coverage. The selected provider must maintain General Commercial Liability Insurance with limits of 1 million dollars per occurrence and 2 million dollars in the aggregate. Apparel quantities will be delivered as ordered through the BidBuy system, with the solicitation response deadline set for October 20, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Rebid D1 IDOT - ETP, EVP Uniforms and Transit High Visibility Safety Supplies

Solicitation # 27-494DOT-FINAD-B-54183

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

Supply of 12V 100Ah LiFePo4 BatteriesThis subcontract involves the supply of 12V 100Ah Lithium Iron Phosphate batteries for prime contractors working on Finance and Administration traffic site projects in Illinois. The required batteries must be housed in Group 31 cases and feature integrated auto-heating capabilities to ensure reliable performance in cold weather. The selected provider is responsible for coordinating all freight and shipping logistics to the designated delivery sites. The contract falls under NAICS code 335910 and requires strict compliance with State of Illinois procurement certifications. Interested parties must adhere to the response deadline of October 15, 2026, to provide the completed shipments as specified by the agency.

Battery Manufacturing

POSTED

DEADLINE

Supply of 12V 52Ah LiFePo4 BatteriesThis subcontract involves the supply of 12V 52Ah Lithium Iron Phosphate batteries for prime contractors working on Finance and Administration traffic site projects in Illinois. The required batteries must be housed in Group 31 cases and feature integrated auto-heating capabilities to ensure reliable performance in cold weather. The selected provider is responsible for coordinating all freight and shipping to the designated delivery sites. The contract falls under NAICS code 335910 and requires strict compliance with State of Illinois procurement certifications. Interested parties should note the response deadline of October 15, 2026, for this procurement effort managed by the Finance and Administration agency.

Battery 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

Join 750+ contractors already using CLEATUS