This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 22, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39 -- Electrical Forklifts

Closed

Reference-Number-FM442752730422Federal

Submission Closed11/28/2005, 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: 423830

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Das Purchasing (statewide Bids & Contracts)

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DEADLINE

Specialized Door Hardware Supplier (Gillig LF)This subcontract agreement establishes a partnership for the supply of precision hardware specifically designed for Gillig LF transit door systems. The supplier is responsible for sourcing and delivering critical components, including Entrance Door Male Rod Heim Joints, Gas Spring Assemblies, and Gas Spring Mounting Brackets, to prime contractors working on Southwest Ohio Regional Transit Authority projects. All provided hardware must strictly adhere to Gillig LF specifications to ensure seamless integration and functionality within the transit vehicles. Managed under the Inventory agency in Ohio, the contract falls under NAICS code 423830. The scope of work focuses on the procurement and delivery of completed door hardware and springs necessary for the assembly of transit vehicle door systems. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

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Used Forklift Equipment SupplierThis subcontract agreement establishes a partnership for the supply of certified pre-owned or used lift trucks to support prime contractors operating under Ohio Department of Transportation procurement contracts. The supplier is responsible for sourcing and vetting industrial lift trucks, providing necessary descriptive literature and detailed condition reports to verify that all equipment meets substantially equivalent performance characteristics. The scope of work includes the delivery of these used lift trucks to designated ODOT locations. This procurement opportunity falls under NAICS code 423830 and is managed through the Ohio Department of Transportation, with a response deadline set for November 10, 2026.

Dept Of Transportation

POSTED

DEADLINE

New Forklift Equipment SupplierThis subcontract opportunity is for a New Forklift Equipment Supplier to provide new industrial lift trucks for prime contractors working on Ohio Department of Transportation procurement contracts. The selected supplier must provide equipment that meets brand-name or equal specifications, supported by detailed descriptive literature and manufacturer options lists to ensure all machinery adheres to substantially equivalent standards. The supplier is responsible for the delivery of these new lift trucks to designated ODOT locations. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 20, 2026.

Dept Of Transportation

POSTED

DEADLINE

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Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Nozzle Assembly (NSN 4730-01-709-1527 B8)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the procurement of one Nozzle Assembly, identified by NSN 4730-01-709-1527 B8 and Reference 5142T35G01. The selected provider is responsible for sourcing the part and ensuring that all packaging is completed in strict accordance with MIL-STD-2073 standards. The final packaged assembly must be delivered to destination SW3113. The contract mandates full compliance with the Buy American and Trade Agreements Act requirements. Classified under NAICS code 423830, the opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the procurement and delivery of a brand-name commercial-off-the-shelf sheave, part number 42315-72, sourced from Hornet Acquisitions Co. LLC. The selected provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the physical component along with a Certificate of Conformance and a comprehensive, auditable paper trail of traceability to the OEM in accordance with FAR 52.246-15. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on USCG procurement projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Travis AFBCalifornia 94535, CA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedNov 16

Combined Synopsis

Notice updatedNov 22

The notice description changed.

Response DeadlineNov 28

Deadline has passed

Submission Closed

11/28/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts1 person available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Joe (SrA) J. MolinaContract Specialist

contact@example.gov

+1 (555) 000-0000

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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, FM442752730422, is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-06 and Defense DCN 20051109. The solicitation listed here is 100% small business set aside. The Federal Supply Class (FSC) is 3930. The associated Standard Industrial Classification (SIC) is 5084. The North American Industry Classification System is 423830 and the associated business size standard is 500 employees. This request for quotation consists of the following: Electrical Forklifts, Included: Crown part #- SC4040-35, 3500 Capacity, 36V, 3-WHEEL, sit-down Counterbalanced truck, 2 ea; # 18-85-19, Douglas Battery, 2 ea; #750M1-18, Ametek Charger; 2 ea. MANUALS & LITERATURE, 2 ea; Lights-Spotlight-OHG Mounted, 2 ea; Travel Alarm Reverse (power unit first), 2 ea; Lights-back-up/reverse and brake light PG 2 ea; Mirrors-rear view, 2 ea; Spinner Knob, 2 ea. Delivery to Travis AFB shall be completed within 30 days after receipt of order. The following provisions and or clauses apply to this acquisition. Offerors must comply with all instruction contained in FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2 Evaluation-Commercial Items, paragraph (a) to this provision is completed as follows: ***Award will be based on price. Offeror must bid on all requested items and features.*** FAR 52-212-3, Offeror Representation and Certification Items. Contractor must ensure annual reps and certs are current or complete at http://www.bpn.gov/orca/. Please self-certify ORCA registration. FAR 52.204-7 Central Contractor Registration. FAR 52.209-6 Protecting the government's Interest When Subcontracting With contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items include clauses a (1), (2), b (5), (14), (15), (16), (17), (18), (19), (20), (31). FAR 52.219-27 Notice of Total Service Disabled Veteran-Owned SB Set-aside, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52-222-26 Equal Opportunity, FAR 52.222-35 Equal Opportunity for Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.233-3 Protest After Award. FAR 52.247-34 FOB Destination. FAR 52-253-1 Computer Generated Forms. FAR 52.252-2 Clauses Incorporated by Reference use the following fill-in http://www.arnet.gov/far. FAR 52.252-6 Authorized Deviations in Clauses, use the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2. DFARS 252.204-7004 Alt A, Required Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions. DFARS 252.232-7003 Electronic Submission of Payment Requests https://wawf.eb.mil. DFARS 252.225-7001 Buy American Act and Balance of Payment Program, DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, DFARS 252.225-7023 Alt III Transportation of Supplies by Sea. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil/VFFARA.HTM. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their Tax ID number with their proposal. Quotes may be transmitted by e-mail to jose.hernandez-02@travis.af.mil or faxed to (707) 424-2712 and must be received at the 60th Contracting Squadron no later that 4:30 PST on 28 Nov 2005. The point of contact for this solicitation is Jose Hernandez, Contract Specialist, (707) 424-7747. Additional info: Mast-Triple stage LH 190.0" OAH-C 83.0" OAH-EX 238.5" FL 35.0" Sideshifter- Cascade Forks- Standard length 36" Width 4" Thick 1.75" Battery compartment- code 21- 24.88"x 38.81 x 23.40" Battery Connector-SB350gray Auxiliary hydraulics-single function Overhead guard-Standard Tilt restriction-5 forward/5 back(degrees) Drive tires- cushion ruubber smooth- 18" x 7" x 12.125" Steer tires-15" X 5" X 11.25 cushion rubbeer smooth seat-suspension fabric w/anti-cinch seat belt Restraints-hip Battery discharge indicator-w/ hour meter and fault code indicator Key switch- standard paint- crown beige/gray Language-english Warranty-standard one year/unlimited hours.