This Government Contract opportunity from Department Of Defense was posted on October 1, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39 -- Material Handling Equipment

Awarded

H92222-07-R-1004Federal

Submission Closed09/28/2007, 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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The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organization. The solicitation was posted on October 31, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

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DEADLINE

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.

POSTED

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NEW - Replace 1998 Hyster Forklift (CPN)

Bureau of Reclamation

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SSB TFCF Lathe Equipment (CGB)

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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

POSTED

DEADLINE

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.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

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

POSTED

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

Solicitation H92222-07-R-1004 is a 100 percent small business set-aside under NAICS code 333924 for the procurement of various material handling equipment. The government is seeking quotes for four specific items: a Doosan G70S internal combustion pneumatic series truck, a Crown Turret Stock Selector, a Crown Rider Pallet Truck, and a Work Assist Vehicle. Brand name or equal products are acceptable, and the government intends to utilize a Federal Supply Schedule contract through GSA Advantage, though all quotes will be considered. Award will be granted to the technically acceptable offeror providing the lowest price. Interested parties must submit their proposals via email to the designated point of contact by 5:00 PM on September 27, 2007. Prospective awardees are required to be registered in the Central Contractor Registration database and must submit payment requests electronically through the Wide Area Workflow-Receipt and Acceptance system.

General Info

Agency

Department Of Defense → Peo-Sofsa

Contract Value

$48,995

NAICS

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

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

Doosan Infracore AM Corporation2905 Shawnee Industrial W Suwanee, GA 30024-4645

Award Issued Date

09/28/2007, 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

PostedSep 22

Combined Synopsis

Notice updatedSep 26

The notice description changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Peo-Sofsa

Contacts1 person available

OfficeLEXINGTON, KY, 40516-9723, USA

Organization / AgencyDepartment Of Defense → Peo-Sofsa

Office AddressLEXINGTON, KY, 40516-9723, USA

Contacts

Sherri D. BlakenshipContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutues the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government intends to use a Federal Supply Schedule contract through GSA Advantage for this procurement; however, all quotes will be accepted. The Request for Quotation (RFQ) number is H92222-07-R-1004. This solicitation and incorporated clauses/ provisions are those in effect through Federal Acquisition Circular Fac 2005-16, Effective 22 Mar 2007 & & Class Deviation 2005-o0001, DFARS Current to Change Notice 20070327 Edition. This solicitation is a 100% Small Business Set-Aside - NAICS Code: 333924 - Size Standard - 750. FAR 52.211-6 Brand Name or Equal is applicable. CLIN 0001 - one (1) each Doosan G70S, 15,500 lb Internal Combustion Pneumatic Series Truck, Min Lift Capacity 6,000 lbs @224?, Min Fork Length 7l?, Min Turning Radius 22?, Min Aisle Width 22?, Min Lowered Height 103?, Min Extended Height 224?; CLIN 0002 - one (1) each Crown Turret Stock Selector, 155L x 60W (in) 3,000 lb capacity, 48 V electric heavy duty man up turret order selector, Min Fork Length 54?, Min Aisle Width 72?, Min Lowered Height 137?, Min Extended Height 273? (to include battery and charger); CLIN 0003 - one (1) each Crown Rider Pallet Truck, Min Lift Capacity 3,000 lbs, 24V electric, End Control, Min Fork Length 48?, CLIN 0004 ? one (1) each Work Assist Vehicle, Min Lift Capacity 500 lbs, 24V electric, Min Aisle Width 48?, Min Height Extended 168?. FAR 52.212-1, Instructions to Offerors - Commercial (Sep 2006) are hereby incorporated by reference. Award will be made to the technically acceptable offeror with the lowest price, see FAR 52.212-2 Evaluation Commercial Items (Jan 1999). All offerors shall include with their offers a completed copy of provision 52.212-3, Offeror Representations and Certification Commercial Items (Nov 2006). Clause 52.212-4, Contract Terms and conditions, Commercial Items (Feb 2007), is hereby incorporated by reference. The following additional FAR clauses cited in FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items (Jun 2007), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Jun 2007) (Deviation) are applicable to the acquisition; 52 .203-6, Restrictions on Subcontractor Sales to the Government; 52.222-3 Convict Labor (Jun 2003); 52.222-19 Child Labor Cooperation with Authorities and Remedies (Jan 2006); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Oppor tunity (Mar 2007); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (Sep 2006); 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of Vietn am Era, and Other Eligible Veterans (Sep 2006); 52.225-1 Buy American Act-Supplies (Jun 2003); 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration; The following DFARS clauses apply to this acquisition: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Apr 2007); 52.203-3 Gratuities; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.243-7002, Requests for Equitable Adjustment; DFARS 252.247-7023 (i), Transportation of Supplies by Sea and (ii) Alternate 1; DFARS 252.204-7004, Required Central Contractor Registration. Copies of all provisions and clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil/. The government reserves the right to evaluate proposals and award a contract without discussions with offerors. IMPORTANT NOTICE TO CONTRACTORS: Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 o f the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementin g this statutory requirement.. By submission of a quote, the quoter acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Proposals shall be received by e-mail not later than 5:00 PM 27 Sep 07. Email proposals to contact@example.gov. For questions regarding this synopsis/solicitation please contact Kathleen Henderson by e-mail at contact@example.gov.