This Pre-Solicitation opportunity from Department Of Defense was posted on May 14, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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38--PNUEMATIC ROLL MOVERS

Awarded

W911N214T0059Federal

Submission Closed05/14/2014, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

New

SLED

Two (2) 940 Rough Terrain Forklifts

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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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Solicitation # SPE4A7-27-T-1755

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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.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE8E4-27-T-0175

Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Letterkenny Army Depot intends to award a sole source, firm fixed price contract to Powerhandling, Inc. for the acquisition of 12 Pneumatic Roll Movers, part number A40S. These units are required to move rolling chassis during REMAN and New Build processes prior to the installation of engines and transmissions. The procurement will be conducted under Simplified Acquisition Procedures using other than full and open competition. The solicitation, numbered W911N2-14-T-0059, was scheduled for release around May 5, 2014, with an estimated closing date of May 12, 2014. The delivery point is designated as FOB Destination at Letterkenny Army Depot. This action is managed by the Department of Defense under NAICS code 333924.

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$56,270.4

NAICS

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

Place of Performance

ACC-RSA-LEAD - (SPS) ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2 Chambersburg PA 17201-4152 US, PA, USA

Set-Aside

NONE

Awardee

POWERHANDLING INC

Award Issued Date

05/21/2014, 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

PostedApr 29

Presolicitation

Deadline changedMay 14

Response deadline changed from May 12, 2014 to May 14, 2014.

AwardedMay 21

Contract was awarded

Submission Closed

05/14/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

ContactsNo contacts available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

ContactsNo contact information available

Full Description

NOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot (LEAD) intends to issue a sole source, firm fixed price contract to Powerhandling, Inc., 3223 North Market Street, Spokane, WA 99207-5761, for the acquisition of Pnuematic Roll Movers, PN: A40S, Quantity: 12 each, used to push around rolling chassis during REMAN and New Build before engines and transmissions are installed. This purchase will be executed using Simplified Acquisition Procedures using Other Than Full and Open Competition as authorized by FAR 13.106-1(b). Solicitation number W911N2-14-T-0059 will be released O/A 5 May 2014 and close O/A 12 May 2014. The FOB Point is Lettekenny Army Depot (Destination). The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. For a copy of the solicitation or questions, e-mail contact@example.gov. This synopsis shall not bind the Government and is for information purposes only.