This Government Contract opportunity from Department Of Defense was posted on July 31, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39--Multi-Directional Forklift

Awarded

W52P1J09T3028Federal

Submission Closed07/29/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924

New

SLED

Two (2) 940 Rough Terrain Forklifts

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Solicitation # W911S227U0014

Solicitation W911S227U0014 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Core IC Pneumatic Forklift. The requirement specifies a Toyota brand name, part number 50-8FGU20, or an approved equal. To be considered, equal products must meet all salient characteristics, including pneumatic tires, a tilt range of 6 forward and 11 backward, a neutral start safety switch, an anti-restart ignition key switch, self-adjusting brakes, and a fully sealed air intake system. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. Critical submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this or submitting via methods other than PIEE will result in the offer being rejected as nonresponsive. Payment will be processed electronically via Wide Area Workflow.

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DEADLINE

35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, Battery, Charger, and Freight

Solicitation # W911S227U0101

Solicitation W911S227U0101 is a total small business set-aside for the procurement of one new, heavy-capacity, four-wheel sit-down AC electric lift truck with a base capacity of 35,000 pounds. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a 72-volt electrical system or better. The forklift must be delivered fully assembled and include a compatible battery, charger, and all necessary accessories. The contract is awarded on a fixed-price basis to the responsible offeror whose proposal is most advantageous to the government, evaluating both price and technical compliance. Delivery is required on an FOB Destination basis no later than September 30, 2027, with a preferred delivery window of 30 days. The award includes a minimum 12-month or 2,000-hour general warranty and a 36-month or 6,000-hour powertrain warranty. The successful contractor must also provide on-site operator orientation and furnish comprehensive electronic and hard-copy manuals. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin.

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NEW - Replace 1998 Hyster Forklift (CPN)

Bureau of Reclamation

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Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is August 4, 2026, with the place of performance located at Camp Pendleton, California. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2 and specific quality standards, including ISO 9001:2015 and zero-based sampling plans. The contract contains strict technical and security requirements, including export controls under ITAR and EAR regulations, which limit technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including NIST SP 800-171 and CMMC Level 2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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Bobcat LP Forklift – 4,000 lb. Capacity

Solicitation # 27841

The Chickasaw Nation is seeking bids for a Bobcat LP-powered forklift with a 4,000-pound lifting capacity under solicitation number 27841. Interested vendors must provide pricing for equipment that adheres to the specified requirements to be considered for the contract. All bids are due by November 3, 2026. For further information or to address specific concerns regarding this solicitation, vendors should contact Matthew Thompson via email.

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Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposal issued by the NAVAIR Warfare Center Aircraft Division for a new Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of 4 Pilot Production Units (PPUs) and up to 940 full rate production units distributed over a five-year period, along with associated technical data and reports. This procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. The government will award the contract based on best value, utilizing a trade-off process where technical capability and past performance are significantly more important than price. Key technical requirements include compliance with ANSI/ISO/ASQ Q9001-2008 quality standards, specific welding certifications, and the ability to manufacture Critical Safety Items such as the Cable Assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 16, 2026, at 4:00 PM EST. Pricing for production units is structured using a step-ladder model across five quantity tiers.

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Motorized Hand Truck FY27

Solicitation # B2728307

Solicitation B2728307 is a micro-purchase agreement issued by the City of Philadelphia Water Department for the procurement of motorized hand trucks. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 45,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term is 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to accept alternate products provided they are equal in quality and performance and accompanied by a full description. Payment is processed exclusively via electronic deposits, and the awarded entity must enroll through the City's vendor portal. Insurance requirements include general liability coverage of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, though those using common carriers for delivery only require general liability. Sellers must comply with all local, state, and federal laws, including specific ethics guidelines regarding gifts and conflicts of interest. All quotes and required documentation, including the mandatory Consent and Authorization Agreement, must be submitted electronically through the PHLContracts portal by the specified deadline.

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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.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This unrestricted Firm Fixed Price contract is for the procurement of one multi-directional forklift, specifically a Combilift Model C22000 or equivalent. The required equipment must feature a minimum lifting capacity of 22,000 lbs with a 24 inch load center, a Kubota V3300-TE diesel engine, and a high visibility mast with a maximum lift height of 106 inches. Key specifications include a 157 inch wide spreader bar, solid pneumatic tires, a rubber mounted cab, and a 12 month or 1,000 hour warranty. The unit must be capable of fitting through a 9 foot 4 inch door opening and be delivered FOB Destination to the Anniston Defense Municipal Center in Alabama. Eligible contractors must be registered in the Central Contractors Register and utilize the Wide Area Workflow-Receipt and Acceptance System for documentation and payment. Bids must be submitted via mail, fax, or as a complete electronic attachment according to the specific solicitation guidelines. This procurement is managed by the Department of Defense under the USA Joint Munitions Command, with all official updates and solicitation details provided through designated government acquisition websites.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$125,091.4

NAICS

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

Place of Performance

IL, IRL

Set-Aside

NONE

Awardee

RAPID RENTALS & SALES, INC.

Award Issued Date

07/28/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

3 updates

PhaseAwarded

PostedMay 5

Presolicitation

Notice updatedMay 21

Response deadline changed from Jun 16, 2009 to Jun 12, 2009. The notice description changed.

Notice updatedMay 27

Notice details unchanged. Attachments may have changed.

Deadline changedJun 13

Response deadline changed from Jun 12, 2009 to Jun 17, 2009.

Type ChangedJun 18

Presolicitation → Solicitation

AwardedJul 28

Contract was awarded

Submission Closed

07/29/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

North American Industry Classification System (NAICS) Code 333924, FSC 3930. Brand Name or Equal: Combilift Model C22000. This procurement is for the purchase of one forklift with the following salient characteristics: 22000 lbs. minimum lifting capacity based on a 24 inch load center; multi-directional steer; Kubota V3300-TE diesel engine (83 HP) with engine protection system; UL Labeled, DS Rated; High visibility mast, NTE 108 inch lowered, 106 inch maximum lift height, 43 inch free lift minimum; 157 inch wide spreader bar w/(2) external forks; Pallet forks (Hook type) 66.5 inch by 8 inch by 2 inch w/(2) external forks on spreader bar; Platform length, 54 inch to 66.5 inch (must be able to fit in a 9 foot 4 inch door opening); Tilt cylinders, 3 degrees Fwd/5 degrees Back; Gradibility, 15 percent; Front tires, 22 inch by 12 inch by 16 inch solid pneumatic w/tread; Rear tires, 355/65-215, solid pneumatic w/tread; Rubber mounted cab (NTE 108 inch) with windshield wiper, 12 volt electric cabin fan, load sensing steering, all-wheel hydrostatic drive, back up alarm, auto wheel positioning, oil pressure, voltage, temperature and fuel gages, hour meter; Headlight, rear floodlight, taillight, brake lights, reverse lights and horn; Air suspension seat with seatbelts; Rear view mirrors; Amber strobe warning light; Overall length, 121 inch; Overall width, 110 inch; Operators, Parts and Service manual; Operators, Parts and Service manual (On CD if available); 12 month/1000 hours warranty. FOB Destination, Anniston Defense Municipal Center, Anniston, Alabama. Quantity: 1 Each. Electronic bid submission will ONLY be accepted in response to this solicitation IF and ONLY IF the completed solicitation is included as an attachment in its ENTIRETY. Otherwise, all proposals must be faxed or mailed in by the specified date and time. This statement supersedes any other guidance regarding electronic bid submission. This will be a Firm Fixed Price contract and is unrestricted. All contractors who provide goods/services to the DOD must be registered in the Central Contractors Register (CCR). You may register via the Internet at http://www.ccr.gov or contact CCR at +1 (555) 000-0000. You as a contractor must be utilizing the WIDE AREA WORKFLOW- RECEIPT AND ACCEPTANCE SYSTEM IN ACCORDANCE WITH CLAUSE 52.0000-4043 of this solicitation. This is the Government's electronic process for receipt and acceptance documents and Contractor payment. Approximate issue date is 15 May 2009 with the opening date approximately 4 weeks from issue. **CLOSING DATE/DATE FOR RECEIPT OF OFFERS IS FOUND ON PAGE 1 OF THE SOLICITATION AND WITHIN ANY ISSUED AMENDMENTS AND IS NOT THE RESPONSE DEADLINE SHOWN BY THIS WEBSITE.** The solicitation shall be issued via the Internet at http://www.osc.army.mil/ac/aais/ioc and https://acquisition.army.mil/asfi and http://www.fedbizopps.gov. Any changes to the solicitation shall also be posted to these websites. It is the responsibility of the contractor to check these sites daily for any posted changes. Point of contact: Jaclyn Senneff, Contract Specialist, contact@example.gov.