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This Solicitation opportunity from Department Of Defense was posted on March 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Articulated Wheel Loader Angle Sweepers

Closed
FA812523Q0056Federal

Contract Overview

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

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NAICS: 333924
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The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.
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W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333924
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TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333924
New
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Eight New and Unused Vertical Mast Lifts
Solicitation # 1019320
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Saskatchewan Power Corporation

POSTED

4 days ago

DEADLINE

in 16 days
NAICS: 333924
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ROLLER UNIT, RAIL TYPE
Solicitation # SPE7L1-27-T-0226
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LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in about 24 hours
NAICS: 333924
New
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Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader [T8080-260066 Chargeuse compacte électrique de l’aéroport de Churchill de Transports Canada]
Solicitation # Doc5930611138
Transport Canada is seeking the procurement of one electric powered compact loader for the Churchill Airport. The equipment will be used year-round for airside and groundside maintenance, including sanding, seasonal sweeping, and snow removal. The primary objective of this acquisition is to evaluate battery performance, charging compatibility, and overall reliability in cold weather conditions. This solicitation is managed through SAP Ariba, and all technical inquiries and amendments are handled via the Event Messages board. Eligibility is restricted to Canadian suppliers and suppliers from applicable trading partners under the Policy on Reciprocal Procurement. Additionally, the Government of Canada encourages the use of environmentally preferable packaging in alignment with its green procurement strategies.
Government of Canada / Gouvernement du Canada

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 333924
New
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Regional Recreation Corporation of Wood Buffalo - Request for Proposal - Skid Steer Northside Arena
Solicitation # AB-2026-06863
The Regional Recreation Corporation of Wood Buffalo has issued a Request for Proposal, solicitation number AB-2026-06863, for the procurement of a skid steer for the Northside Arena located in Alberta. This solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 23, 2026. Interested parties should direct inquiries to Eric Leatham, the Manager of Ice Facilities, who serves as the primary point of contact for this project. Detailed specifications and requirements for the equipment are contained within the associated RFP documentation available through the Alberta purchasing portal.
Regional Recreation Corporation of Wood Buffalo

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 333924
New
DIBBS
Hand Truck Kit Supplier (NSN 3920-01-629-8728)This subcontract opportunity is for the supply of five complete hand truck kits under NSN 3920-01-629-8728 to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must manufacture or source the equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333924. Strict adherence to federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must submit their responses by October 26, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333924
New
DIBBS
TRUCK, HAND
Solicitation # SPE8EF-27-T-0081
Solicitation SPE8EF-27-T-0081 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of five kits of hand trucks, identified by NSN 3920-01-629-8728. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires quotes to be submitted via the DIBBS portal by October 26, 2026. Delivery is specified as FOB Origin with a timeline of 152 days, and the place of performance is New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors providing alternate parts must submit a complete data package for evaluation, and those using non-domestic materials must provide full disclosure.
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5 days ago

DEADLINE

in 6 days
NAICS: 333924
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TRUCK, HAND
Solicitation # SPE8EF-27-Q-0007
Solicitation SPE8EF-27-Q-0007 is a total small business set-aside request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for five kits of hand trucks, identified by part number 3920-01-629-8728, with a required delivery date of 90 days after order. Delivery is set as F.O.B. Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements for procurement take precedence. Payment must be processed electronically through the Wide Area WorkFlow system. Evaluation factors include the Buy American and Balance of Payments Program, as well as considerations for used, reconditioned, or remanufactured supplies. Offerors must maintain active SAM registration and comply with various federal certifications, including those regarding covered defense telecommunications and prohibitions on procurements from the Xinjiang Uyghur Autonomous Region and Russian fossil fuel operations.
CONSTRUCTION & EQUIPMENT MANU & CON

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5 days ago

DEADLINE

in 3 days
NAICS: 333924
New
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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

POSTED

5 days ago

DEADLINE

in 13 days
NAICS: 333924
New
SLED
Crane Truck Vehicle SupplyThis subcontract involves the supply and delivery of a complete Crane Truck for prime contractors working on City of Saratoga Springs procurement projects in New York. The scope of work includes the procurement of the chassis and the integration of the crane, with a requirement that the final vehicle is equal or superior to the specified units. To ensure compliance, the provider must supply comprehensive technical literature and deliver one fully operational vehicle equipped with an exterior DOT lighting package. The opportunity was posted on October 15, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 333924, the contract focuses on the specialized delivery of heavy equipment to meet the city's operational standards.
City of Saratoga Springs

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8125 Afsc Pzima

Contract Value

$73,890

NAICS

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

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

SBA

Awardee

AMERICAN MATERIAL HANDLING, INC.

Award Issued Date

Documents

3

A23-038 Articulated Wheel Loader Angle Sweeper Item Description

PDF, High priority: read this firstspecifications
High

FA812523Q0056 Amendment 0001

PDF, High priority: read this firstamendment
High

FA812523Q0056 - Articulated Wheel Loader Angle Sweepers

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8125 Afsc Pzima
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
CATINA BAKER
contact@example.gov
Sheridan Robison
contact@example.gov

Full Description

Show more
See attached **Amendment 0001 posted on 21 March to answer questions.**

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

NAICS: 541690
New
Federal
IUID Marking and Registration ServicesThis small business set-aside subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, provides IUID marking and registration services for prime contractors supporting Air Force maintenance equipment projects. The scope of work involves generating and applying 2D data matrix symbology in strict accordance with MIL-STD-130 and MIL-STD-129 standards. The contractor is responsible for managing the full data submission process via WAWF, preparing DD Form 1423, and delivering both the physically marked equipment and the final IUID registry reports. This opportunity falls under NAICS code 541690, with a response deadline of October 28, 2026.
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NAICS: 325510
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Skydrol-Resistant Coating and Anti-Slip ApplicationThis subcontract opportunity, issued by the Department of Defense under the FA8125 Afsc Pzima agency, involves the supply and application of specialized chemical-resistant coatings for Air Force maintenance equipment. The selected contractor will be responsible for surface preparation and the application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion, ultimately delivering fully coated and finished metal equipment. The project is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. Performance of the contract is centered in the 73145 zip code area.
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DEADLINE

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NAICS: 332312
New
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Fabrication and Assembly of Towable Dual-Height Wheel Well StandsThis subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, requires the fabrication and assembly of 25 towable, dual-height wheel well stands for Air Force maintenance equipment projects. The stands must feature adjustable top decks, collapsible handrails, and swivel casters, and must be finished with anti-slip treads and a Skydrol-resistant coating. All deliverables must adhere to OSHA compliance and MIL-STD-130 marking standards, and the final delivery must include comprehensive operation and maintenance manuals. The opportunity is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The project is associated with a place of performance in zip code 73145.
Fabricated Structural Metal Manufacturing

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6 days ago

DEADLINE

in 8 days
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NAICS: 332312
New
Federal
Wheel Well Stands
Solicitation # FA8125-27-Q-0002
Solicitation FA8125-27-Q-0002 is a firm-fixed-price acquisition for the procurement of dual-height 757/767 wheel well stands for the Department of Defense, specifically the FA8125 AFSC PZIMA at Tinker AFB, Oklahoma. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The government intends to award a single purchase order for the equipment, which must be OSHA compliant and include Unique Item Identifier (IUID) reports submitted via the Wide Area WorkFlow (WAWF) system. Delivery is required within 20 weeks from the date of award, with shipping terms set as Contractor Destination. The acquisition is conducted under FAR Part 12 for Commercial Items, with the award based solely on the lowest total evaluated price (TEP) from a conforming quotation. Packaging requirements specify that items must be palletized or crated for forklift handling and marked as not for outside storage. Marking must comply with MIL-STD-130 and MIL-STD-129 using two-dimensional data matrix symbology. Offerors must maintain active registration in the System for Award Management (SAM) and submit all required representations and certifications. The primary point of contact for this solicitation is Karsyn Smith.
Fabricated Structural Metal Manufacturing

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6 days ago

DEADLINE

in 8 days
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NAICS: 325520
Federal
Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.
Adhesive Manufacturing

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4 months ago

DEADLINE

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NAICS: 541511
Federal
Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.
Custom Computer Programming Services

POSTED

5 months ago

DEADLINE

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NAICS: 541512
Federal
Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 513210
Federal
AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 513210
Federal
AVEVA InTouch 2023 R2 Software License ProcurementThe contract entails the procurement of 19 commercial licenses for AVEVA InTouch 2023 R2, a human-machine interface software designed for industrial automation and control systems. This acquisition is part of a subcontract under the Department of Defense, specifically managed by the FA8125 Afsc Pzima agency, and is intended for deployment at a location in Coffeyville, Kansas, with a ZIP code of 73145. The NAICS code 513210 indicates the activity relates to software publishing, aligning the procurement with software licensing and distribution activities rather than hardware or custom development. The contract was posted on May 11, 2026, and while no solicitation number is provided, the transaction is formally documented within the SAM.gov system, suggesting it follows federal contracting protocols. The licenses are commercial off-the-shelf products, implying standard terms and conditions applicable to off-the-shelf software purchases without custom modifications. No set-aside provisions are specified, indicating the contract is open to all eligible commercial vendors.
Software Publishers

POSTED

5 months ago

DEADLINE

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NAICS: 333912
Federal
Oil Free Air Compressors and Dryers
Solicitation # H6WC15
The U.S. Air Force is seeking quotes for the procurement of two oil-free air compressors and two heatless dryers under a firm fixed price contract, with delivery required at Tinker Air Force Base in Oklahoma. This procurement is designated as a 100 percent total small business set-aside, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to respond. All pricing submitted must be all-inclusive, covering the cost of equipment, shipping, taxes, and any other associated fees, as no additional charges will be permitted after award. The requirement is identified by solicitation number H6WC15 and falls under NAICS code 333912, which pertains to other commercial and service machinery manufacturing. While the solicitation has not yet been posted, interested vendors should prepare their submissions in advance and ensure all documentation is legible and complete. The place of performance is listed as Coffeyville, Oklahoma, yet the delivery destination remains Tinker AFB, and formal quotes cannot be accepted until the official solicitation is published. Primary point of contact for questions and submission guidance is Madelyn Wiens, with secondary support provided by Jason Shirazi.
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NAICS: 541611
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POSTED

7 months ago

DEADLINE

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NAICS: 323120
Federal
Unique Item Identification (UII) and Data Matrix MarkingThis subcontract involves producing and applying machine-readable Data Matrix labels that comply with the ISO/IEC 16022 standard and MIL-STD-130 requirements for the purpose of Department of Defense asset tracking. The contract focuses on unique item identification (UII) and Data Matrix marking, ensuring that DoD assets can be precisely tracked and identified through standardized labeling. The work will be performed in S Coffeyville, with the contract falling under the NAICS code 323120, which relates to printing activities. Issued by the Department of Defense through the FA8125 Afsc Pzima agency, this contract supports the DoD’s compliance with regulations for marking assets. The labels must meet rigorous military and international standards to ensure durability, readability, and interoperability within DoD inventory systems. While no specific details about the set-aside type or the point of contact are provided, the contract aims to enhance the precision and reliability of asset tracking for defense logistics.
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