This Pre-Solicitation opportunity from Department Of Homeland Security was posted on March 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DIESEL POWERED 6K FORKLIFT

Closed

2119269XE4086Federal

Submission Closed03/19/2019, 04:59:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 388003

Fermilab - DOE Contractor

POSTED

DEADLINE

Request for Information - Halvorsen 25k Aircraft Cargo Loader

Solicitation # FA8534-2X-R-XXXX

The Department of the Air Force is conducting a sources sought market survey to identify capable contractors for the sustainment of approximately 500 Halvorsen 25k Aircraft Cargo Loaders distributed across 170 worldwide locations. The scope of work focuses on four primary areas: repair and overhaul, pipeline and material management, sustaining engineering, and program and data management. This effort includes providing field support and managing a globally dispersed fleet to ensure operational readiness, with performance measured by metrics such as Not-Mission Capable for Supply rates, Logistics Response Time, and parts quality. Interested respondents must submit a Contractor Capability Survey by November 5, 2026, detailing their business information under NAICS code 333924 and their technical expertise in heavy-lift equipment and inventory management. The requirements emphasize strict adherence to military packaging and marking standards, cybersecurity risk assessments for platform information technology in accordance with DoDI 8500, and the secure handling of classified materials per NISPOM. While this is a market research effort and does not guarantee future awards, the government is seeking sources capable of managing complex overhaul processes and sustaining engineering for these critical assets.

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, all-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The equipment is divided into Configuration A (6,000 lbs) and Configuration B (10,000 lbs), with an option for 14 additional units. Delivery is required within 180 days of contract award to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, under Delivered Duty Paid terms. The vehicles must meet strict technical specifications, including mandatory 4-wheel steering, a specific fork-leveling mechanism for inclined surfaces, and compliance with MIL-STD-1366E for air-transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied for Canadian suppliers and a 25 percent weighting for Canadian Value-Added. Technical compliance is mandatory, requiring substantial documentation such as OEM brochures and certificates. Key safety standards include ANSI/ITSDF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Bids must be submitted electronically via email by October 16, 2026, and must include technical and financial offers, a formal business declaration, and a Canadian content attestation form.

Department of National Defence

POSTED

DEADLINE

Industrial Basket Trucks and Pallet EquipmentThis subcontract involves the supply and delivery of industrial material handling equipment for prime contractors working on projects for the Virginia Department of Blind and Vision Impaired. The scope of work includes furnishing H-2648 18-bushel canvas basket trucks, H-1365 low-profile forks measuring 48 by 27 inches, and durable polycarbonate and polypropylene survival centers featuring 30 by 26 by 30 inch inside drawers. A critical requirement of the agreement is that all basket trucks must be Made in the USA. The completed equipment is to be delivered to the VIB-C plant located at 1102 Monticello Rd in Charlottesville. This opportunity falls under NAICS code 333924 and was posted on October 6, 2026, with a response deadline of October 12, 2026.

Department of Blind and Vision Impaired

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BH1X45

Solicitation # 36002

Philadelphia Gas Works is soliciting bids for a one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BH1X45. This is a small dollar purchase RFQ with a clarification deadline of October 13, 2026, and a final bid due date of October 20, 2026, at 2:00 PM EST. The successful award will be granted to the lowest responsive and responsible vendor meeting all minimum specifications and warranty requirements, with lead time and best and final offers serving as tie-breaking factors. Bids will be deemed non-responsive if they take exceptions to terms and conditions, fail to provide pricing or lead times for all items, or leave required fields blank in the general specifications document. The equipment must be delivered to the North Operations Center in Philadelphia, Pennsylvania, between 8:00 AM and 2:00 PM on weekdays, with 24-hour advance notice required. The vendor is responsible for pre-delivery inspections, completing all recalls, and ensuring the vehicle complies with Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws, including necessary emissions and safety inspections. Required documentation at delivery includes a notarized Form MV-1, Manufacturer’s Statement of Origin, and a pre-delivery inspection report. Payment terms are Net 30 days, with freight paid F.O.B. destination. Invoices must be submitted electronically as searchable PDFs to the designated accounting email, and vendors must register for electronic payment via PayMode/Bottomline Technologies. The contract is governed by Pennsylvania law, and the City of Philadelphia is exempt from state sales and use taxes. Additionally, the vendor must provide proof of order placement with the manufacturer within 30 days of the award and maintain compliance with non-discrimination and labor laws.

Philadelphia Gas Works

POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0071

Solicitation SPE8EF-27-T-0071 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for 20 units of vehicle cargo tie downs, identified by NSN 3990-01-650-3081. The requirement is managed under the First Destination Transportation program using Government-Arranged Transportation, with offers requested on an FOB Origin basis. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance located in Fountain Inn, South Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation clauses regarding sustainable products, hazardous material identification, and combating trafficking in persons, as well as DFARS requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0072

Solicitation SPE8EF-27-T-0072 is a fixed-price request from the Defense Logistics Agency for the acquisition of 20 commercial off-the-shelf tote boxes, identified by NSN 3990-01-667-0914 and Grainger part number 49H268. The procurement falls under NAICS code 333924. Delivery is required within 20 days of award, with an original required delivery date of October 2, 2026. The terms are FOB Origin, and the items are to be shipped via traceable means to a freight shipping address in Chandler, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with these requirements taking precedence over ASTM D3951. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 19, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # OID2026-060

The Corporation of the Town of Georgina is soliciting bids for the supply and delivery of one four-wheel drive, rough service forklift designed for indoor and outdoor use, including operation in snow-covered conditions and on unmaintained or gravel surfaces. The equipment must be delivered F.O.B. to the Town's Fleet Services Yard in operational condition and free of active recall notices. A critical component of the contract is the provision of comprehensive on-site training for seven staff members, consisting of at least four hours of instruction for operators and four hours for mechanics, to be completed within 30 calendar days of delivery. The contract will be awarded to the respondent achieving the highest combined technical and financial score. The evaluation process begins with a pass/fail compliance stage regarding mandatory requirements, followed by a technical evaluation where respondents must score at least 70 percent to remain eligible. Technical scoring is based on company introduction, references, specification confirmation, detailed drawings, a Gantt chart, service capabilities, and warranty. Financial bids must be submitted in Canadian funds and include all insurance, customs, and carriage costs. Payment terms are net 30 days from the receipt of a detailed invoice referencing the purchase order number.

POSTED

DEADLINE

15 FOOT HEAVY DUTY FLEX WING ROTARY CUTTER or Equal

Solicitation # FA282327Q0003

The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for the procurement of seven 15-foot heavy duty flex wing rotary cutters operating at 540 RPM. This acquisition is a 100 percent small business set-aside under NAICS code 333924 and will be executed as a firm-fixed-price contract. The equipment must meet specific salient characteristics, including a blade tip speed of 16,000 to 16,280 FPM, a 10-year gearbox warranty, and tandem walking axles suitable for rugged terrain. All units must be delivered fully assembled with operator manuals to Eglin AFB on a Free on Board Destination basis. The government will award the contract to the responsible offeror providing the lowest-priced, technically acceptable solution, evaluating technical quotes on a strict acceptable or unacceptable basis. The period of performance is 60 calendar days after award, with an anticipated award date no later than December 30, 2026, pending funding availability. Quotations must be submitted electronically via the PIEE Solicitation Module by October 14, 2026, and must include the company's UEI, CAGE code, firm-fixed pricing for CLIN 0001, and completed representations and certifications. Successful contractors are required to maintain active registration in the System for Award Management and the Wide Area Workflow system for electronic invoicing.

POSTED

DEADLINE

REBID FY27 Forklift Bid DL, BoM

Solicitation # 27-494DOT-FINAD-B-54188

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

ROLLER UNIT, RAIL TYPE

Solicitation # SPE7L1-27-T-0226

Solicitation SPE7L1-27-T-0226 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for rail-type roller units, specifically Oshkosh Defense LLC part number 3801806 (NSN 3990-01-609-1289). The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0274

Solicitation SPE7L1-27-T-0274 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one structural vehicular frame, also described as a structural channel, under NSN 2510015800453. The item must be manufactured in accordance with Technical Data Package Rev A Gen 6 and associated drawings, specifically drawing 12505616 Revision E. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. The required delivery date is September 2, 2026, with a delivery lead time of five days after order, shipped FOB Origin to Fort Campbell, Kentucky. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of hexavalent chromium. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Homeland Security → National Strike Force Command CTR(0

NAICS

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

Place of Performance

USCG PACIFIC STRIKE TEAM 450 HANGAR AVE NOVATO, CA 94949, NOVATO, CA, 94949, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMar 7

Presolicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2019, 04:59:59 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → National Strike Force Command CTR(0

Contacts1 person available

OfficeELIZABETH CITY, NC, 27909, USA

Organization / AgencyDepartment Of Homeland Security → National Strike Force Command CTR(0

Office AddressELIZABETH CITY, NC, 27909, USA

Contacts

KAMUELA K. NAHINUCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

PURCHASE DESCRIPTION for Forklift 6K 1.0 General 1.1 Scope Furnish and deliver a Diesel engine powered Forklift with 6K lifting capacity Hydraulic fork positioner, solid pneumatic tires, and suspension seat. 1.2 Delivery Location The delivery location is U.S. Coast Guard Pacific Strike Team located at Hangar #2 Hamilton Field Novato CA, 94949. Arrangements for delivery shall be made with the Unit's Engineering Division at 415-883-3311. Delivery times shall be between the hours of 0700 to 1500 local time, Monday through Friday inclusive. Unloading of the items from the delivery vehicle shall be the responsibility of the vendor. 1.3 References The Forklift shall be in accordance with the standards and specifications of the referenced organizations: -ISO Standards -Industrial Truck Standards Development Foundation -National Electrical Manufacturers Association -OSHA 1.4 Submittals 1.4.1 Catalog cuts, shop drawings and other information shall be submitted by the vendor as required herein and as necessary to secure approval of the equipment. Three copies of shop drawings, catalog cuts and other printed information. One copy of printed matter will be returned to the vendor for his use. 1.4.2 Submittals shall be made within five days after the award of the contract, and include: a. Manufacturer's Factory Test Reports b. Warranty c. Manufacturer's Operation and Maintenance manuals. 2.0 Forklift 6K 2.1 General Forklift 6K shall be industrial grade standard production model consisting of coordinated components and certified by the manufacturer. The model shall have been in production for a minimum of five years, and have a one year manufacturer's warranty. The Forklift shall be ready for immediate operation upon delivery, and suitable for full load operation. Warranty shall be from the manufacturer and be for one year. 2.2 Characteristics a. Capacity: 6,000lb base capacity @ 24" load center. b. Engine: Diesel engine. c. Transmission: Powershift: 1FWD, 1 REV. d. Mast: Wide view mast, maximum fork height: 130" Overall Lowered height: 84", 6" free lift with hydraulic fork positioner (includes 3rd hydraulic valve, 3rd control lever, and internal hosing). e. Tires: SOLID Pneumatic, FRONT (drives): 815 x 15 REAR (steers): 650 x 10. f. Forks: 42" long standard pallet forks with 48" high load backrest Standard. g. CE rated, "Powershift" automatic transmission with transmission cooler. h. Light package (2 front headlights, backup & brake lights, turn signals, and STROBE light). i. Audible backup alarm. j. Tilt steering column. k. High air intake. l. One piece overhead guard. m. Rearview mirror. n. Horn. o. Fully hydraulic steering. p. Class III Carriage with 6 roller bearings, q. Hydraulic braking, separate inching & brake pedal. r. Operator manual. s. Suspension seat. 3.0 ACCEPTANCE 3.1 Training, and Operation and Maintenance Manuals a. Three original copies of the manufacturer's operation and maintenance manuals shall be provided. Manuals shall be annotated to indicate actual catalog/model number of the components provided and/or associated with the loader. Manuals shall include the manufacturer's part number, source of supply, disassembly and assembly instructions, and orientation to adjacent components. Maintenance information shall include a schedule/checklist for daily, weekly, monthly, quarterly, semiannual, and annual PM procedures; and describe the procedures, and tools necessary to perform the procedures.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS