This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOLLY, FOOD HANDLING

Closed

SPE3SE-26-Q-0254Federal

Submission Closed05/05/2026, 05:00:00 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

Federal

MQ-25 3 year IDIQ Munition Transporter MHU-191A/MThe contract involves a three-year Indefinite Delivery Indefinite Quantity (IDIQ) agreement for the supply of the MQ-25 Munition Transporter MHU-191A/M. This procurement is managed by the Naval Air Warfare Center Aircraft Division under the Department of Defense and is designated as a total small business set-aside, encouraging participation exclusively from small businesses. The solicitation, identified by number N6833526Q1149, was posted on June 16, 2026, with responses due by July 15, 2026. The contract falls under the NAICS code 333924, which relates to manufacturing material handling equipment. The work is primarily based at Joint Base McGuire-Dix-Lakehurst in New Jersey. The contract type is combined, likely encompassing both supplies and services. Interested parties are encouraged to contact Duane Hines for further information. The opportunity is accessible online through the federal contracting portal, streamlining access to details and submission procedures.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

S--HOOVER REPLACEMENT BUOYS FY 26The contract titled "HOOVER REPLACEMENT BUOYS FY 26" issued by the Department of the Interior's Lower Colorado Regional Office involves the solicitation for replacement buoys related to the Hoover project. The solicitation number is 140R3026Q0061, with the announcement posted on June 5, 2026, and a response deadline set for June 20, 2026. This procurement falls under the NAICS code 333924, which pertains to manufacturing or production activities related to the contract's scope. The primary office handling this solicitation is located in Boulder City, Nevada. The key point of contact for this contract is Noah Maye, reachable via email at nmaye@usbr.gov or by phone at 702-293-8095. The contract type is classified as a solicitation, with no specific set-aside program indicated. While the exact place of performance is not specified in detail, the contracting office overseeing the procurement is firmly situated in Nevada. Interested parties can access further details and submit their responses through the provided link on the official government contracting website.

Lower Colorado Regional Office

POSTED

DEADLINE

Electric 5k–6k Draw Bar Pull (DBP) Burden Carrier TractorThe United States Coast Guard Aviation Logistics Center is conducting market research through a Request for Information (RFI) to identify sources capable of providing or manufacturing an electric burden carrier tractor with a draw bar pull force ranging from 5,000 to 6,000 pounds. This conventional tow tractor must meet specified dimensional, performance, and operational requirements including a maximum length of 150 inches with hitches, a height no taller than 90 inches with cab and beacon, and a gross vehicle weight between 7,000 and 10,000 pounds. The tractor must be electrically powered by a lithium-ion battery with at least a 10kW capacity, have onboard and optional external charging systems compatible with specified voltage inputs, and be capable of multiple operating speeds with features such as hydrostatic and power steering, emergency steering, and a robust braking system that complies with industry safety standards. The cab must be enclosed, climate-controlled with heating and optional air conditioning, and designed for maximum visibility and operator safety, including seatbelts and safety switches. Additional design and operational criteria include corrosion resistance through specialized coatings and rustproofing, structural provisions for transportability and secure tie-downs, operator controls with clear markings, and mandated safety equipment such as an audible backup alarm, fire extinguisher, and lighting systems meeting road traffic regulations. The first unit is to be delivered 120 to 160 days after order receipt, with an estimated total of 116 production units. Respondents are requested to provide detailed capability and business information, including company size, certifications, government experience, warranty terms, delivery schedules, training offerings, and pricing estimates for shipping to Elizabeth City, North Carolina. Responses to this RFI are for informational purposes only and do not constitute a contract or commitment; no proposals or quotations are being solicited at this time. The government intends to issue a formal Request for Quotes later based on the information collected, and submissions are due by early July 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

3930--EQUIPMENT - HEAVY-DUTY FORKLIFT BRAND NAME OR EQUALThe Department of Veterans Affairs is conducting a Sources Sought Announcement to identify qualified businesses capable of supplying a heavy-duty forklift for the Northport VA Medical Center Grounds Department. This announcement is for market research purposes only and does not constitute a solicitation or request for proposals. The forklift sought is a 6,000-pound capacity, 4-wheel, diesel-powered forklift with specific features such as a Sellick SLP 60K4e-4PS model or equivalent. Key specifications include a Kohler 2.5L Tier 4 turbocharged diesel engine, fully automatic powershift transmission, 4WD axles, enclosed cab with heater, block heater, and various safety and operational features. The equipment must be hydraulically operated with pneumatic tires, meet rigorous performance and safety standards, and be maintainable by a local factory-certified repair facility. Interested respondents must provide detailed capability statements along with company information including socio-economic status, contact details, SAM UEI number, Cage Code, and Tax ID. The contractor will be responsible for delivery, installation, and transportation of the forklift to the Northport VA Medical Center. The Government expects responses by June 18, 2026, 3:00 PM EST, and no costs related to this inquiry will be reimbursed. Offers of brand name or equal products must meet all physical, functional, and performance requirements outlined, and any deviations must be clearly detailed. The procurement falls under NAICS code 333924 with a size standard of 900 employees, and there is no set-aside for this acquisition.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Notice of Proposed Procurement - Reach & Tiering Stand Up Rider Electric Motor Driven Forklift TruckThe Department of Foreign Affairs, Trade and Development (DFATD) is seeking to procure one new Reach & Tiering Stand Up Rider Electric Motor Driven Forklift Truck to be delivered in Ottawa, Ontario. This procurement is restricted to suppliers already holding a Supply Arrangement under the specific Request for Supply Arrangement (RFSA) E60HS-21FRKL/A. Interested suppliers who are not yet pre-qualified under this RFSA are directed to follow the outlined process to become eligible. The solicitation period begins with the posting date of June 12, 2026, and the deadline for bid submission is June 29, 2026, by 7:00 PM. The contract requires delivery of the forklift truck by August 31, 2026, with performance expected within the National Capital Region. The procurement process is managed under federal government protocols and published on the official Canada Buys platform to ensure transparency and accessibility to pre-qualified suppliers. The designated point of contact for this procurement is Thara Abraham, the Contracting Authority, who can be reached via email for further inquiries related to the solicitation.

Department of Foreign Affairs, Trade and Development

POSTED

6 days ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE3SE-26-Q-0254.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

NICHOLAS D'AULERIO

contact@example.gov

+1 (555) 000-0000

Full Description

DOLLY,FOOD HANDLING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-916883 ITW FOOD EQUIPMENT GROUP LLC 28873 P/N PL-61442-11 ITW FOOD EQUIPMENT GROUP LLC 28873 P/N S6163-CG-FSE-010 SH F-24
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7320-01-737-5086 1.000 EA $ ______________ $ ______________ DOLLY,FOOD HANDLING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE3SE-26-Q-0254
SECTION B
SUPPLY/SERVICE: 7320-01-737-5086 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION EAGLE PARK 25 NORWICH WESTERLY RD N STONINGTON CT 06359 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION EAGLE PARK 25 NORWICH WESTERLY RD N STONINGTON CT 06359 US
M/F: (TCN) Q906166070P106 RDD: 105 PROJ: Z01 TP 1 SUPP ADD: N50438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: XP
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016113373 0001 N/A N/A N/A 03/27/2026

SPE3SE-26-Q-0254 NSN/Part Number: 7320-01-737-5086 Quantity: 1 EA Purchase Request: 7016113373QTY: 1 Delivery: 30 days ADO

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