This Government Contract opportunity from Department Of Veterans Affairs was posted on January 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3930--Forklift for GLA

Awarded

36C26223Q0320Federal

Submission Closed01/20/2023, 12:00:00 AM 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 organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

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Solicitation # SPE8EF-27-T-0234

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Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price 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 four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item 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 2, 2026, organized into separate technical, past performance, and price volumes.

Navair Warfare Ctr Aircraft Division

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DEADLINE

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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POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE8EF-27-T-0199

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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.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

Solicitation SPE8E5-27-T-0343 is a procurement request by the Defense Logistics Agency for 83 units of single plate safety glass, identified by NSN 9340015786446 and Daimler Truck North America part number 18-57409-002. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2026, and an original required delivery date of February 14, 2027. Offers must be submitted based on FOB Origin, and the delivery timeline is specified as 65 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide UEI and CAGE codes and disclose any use of non-domestic materials. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation 36C26223Q0320 was issued by the Department of Veterans Affairs Network Contracting Office 22 for the procurement of one rough terrain forklift for the West Los Angeles VA Medical Center. The requirement specified a Brand Name or Equal to the JLG 1055 Telehandler with a 10,000 lb capacity. This firm-fixed-price contract was designated as a Service-Disabled Veteran-Owned Small Business set aside under NAICS code 333924. Throughout the procurement process, amendments were issued to extend the response deadline and refine technical specifications. Specifically, Amendment 0002 updated the salient characteristics for the pallet forks, requiring dimensions of 2.25 x 5 x 48 inches, equivalent to JLG Part Number 2340038. The contract was ultimately awarded to BRAVO INC on January 20, 2023, for a total amount of 174,922.00 dollars.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contract Value

$174,922

NAICS

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

Place of Performance

AZ, USA

Set-Aside

SDVOSBC

Awardee

BRAVO, INC.

Award Issued Date

01/20/2023, 12:00:00 AM UTC

Documents

Amendment 0001 to RFQ 36C26223Q0320 - Forklift for GLA

1 page · amendment

High

Amendment 0001 to RFQ 36C26223Q0320 - Forklift for GLA

3 pages · amendment

High

Amendment 0002 to RFQ 36C26223Q0320 - Forklift for GLA

1 page · amendment

High

Amendment 0002 to Solicitation 36C26223Q0320

3 pages · amendment

High

RFQ 36C26223Q0320 - Forklift for GLA

rfq

High

Award 36C26223P0613 - Forklift for GLA

3 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedDec 21

Combined Synopsis

Notice updatedDec 27

Response deadline changed from Jan 3, 2023 to Jan 10, 2023. The notice title changed. The notice description changed.

Notice updatedJan 4

Response deadline changed from Jan 10, 2023 to Jan 11, 2023. The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

AwardedJan 20

Contract was awarded

Submission Closed

01/20/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressGilbert, AZ, 85297, USA

Contacts

Ted ArlauskasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Brand Name or Equal to JLG 1055 Telehandler 10,000 pound, Variable Reach, Rough Terrain Forklift/Telehandler. 1.B. Project Location: West Los Angeles VA Medical Center, DELIVER TO VHAGLA WAREHOUSE BLDG 297, 11301 Wilshire Boulevard, Los Angeles, CA 90073-1003. 1.C. Solicitation Type and Number: Request for Quotes (RFQ) - 36C26223Q0320. 1.D. Set Aside: This solicitation is Set Aside for Service Disabled Veteran Owned Small Businesses (SDVOSB). 1.E. Applicable NAICS code: 333924, Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturing. 1.F. Small Business Size Standard: 750 Employees. 1.G. Type of Contract: Firm Fixed Price. 1.H. Period of Performance: 30 days from date of award. 2. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the Standard Form 1449 pages 1, 3 and 4 via email no later than January 03, 2023 at 1:00 pm PT to contact@example.gov. Ensure the following are completed and/or included in the offer packet: 2.A. Vendor Information to include address, Point Of Contact, DUNS, and SAM UEI. 2.B. Acknowledgement of amendments. 2.C. Concurrence/non-concurrence with solicitation terms, conditions, and provisions. 2.D. Schedule of services identifying specific manufacturer and model number being offered. 2.E. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. 2.F. 852.219-78 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products.