This Government Contract opportunity from Department Of Defense was posted on August 26, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electric Handicap Shopping Carts

Awarded

HDEC04-10-R-0025Federal

Submission Closed08/20/2010, 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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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

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NEW - Replace 1998 Hyster Forklift (CPN)

Bureau of Reclamation

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Solicitation # SPE4A7-27-T-1755

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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

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DEADLINE

Bobcat LP Forklift – 4,000 lb. Capacity

Solicitation # 27841

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Next Generation Bomb Hoist

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Navair Warfare Ctr Aircraft Division

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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

The Defense Commissary Agency is seeking offers for an indefinite delivery requirements contract for electric handicap shopping carts. The scope of work includes delivery within the continental United States and preparation for overseas shipment to designated U.S. ports. This procurement is designated as a 100 percent small business set aside under NAICS code 333924, applicable to businesses with 750 employees or fewer. The anticipated period of performance begins August 1, 2010, and runs through July 31, 2011, with the possibility of four additional option years. Proposals were solicited via the Federal Business Opportunities site, with the initial issue date of May 5, 2010, and a closing date of May 20, 2010. Primary points of contact for this solicitation are Contract Specialist Robert Stuyck and Contracting Officer Diana Gross-Bendall.

General Info

Agency

Department Of Defense → Defense Commissary Agency

Contract Value

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AMIGO MOBILITY INTERNATIONAL INC

Award Issued Date

08/20/2010, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 21

Presolicitation

Type ChangedMay 26

Presolicitation → Solicitation

AwardedAug 20

Contract was awarded

Submission Closed

08/20/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Commissary Agency

Contacts2 people available

OfficeFORT LEE, VA, 23801#, USA

Organization / AgencyDepartment Of Defense → Defense Commissary Agency

Office AddressFORT LEE, VA, 23801#, USA

Contacts

Robert L StuyckContract Specialist

contact@example.gov

Diana A Gross-BendallContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Commissary Agency is Soliciting offers for electric handicap shopping carts. This equipment to be delivered within the continental U.S. Deliveries for overseas shipments will be delivered to the U.S. port, and prepared for overseas shipment. Award will be an indefinite delivery requirements contract to the successful offeror. The anticipated period of performance is August 1, 2010, through July 31, 2011, with four option years. This procurement is solicited as 100% small business set aside. The North American Industry Classification Code is 333924 and the business size is 750 employees. All responsible sources may submit a proposal, which shall be considered. Anticipated issue date is May 5, 2010, and the solicitation will be posted to the Federal Business Opportunities site at www.fedbizopps.gov. The expected closing date is May 20, 2010. POC: Bob Stuyck, Contract Specialist, +1 (555) 000-0000 extension 48658; Diana Gross-Bendall, Contracting Officer, +1 (555) 000-0000 extension 48185>.