This Government Contract opportunity was posted on September 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electric Pallet Jacks IAW Statement of Work

Awarded

2031ZA18Q00427Federal

Submission Closed09/09/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

New

SLED

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

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 21, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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, four-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. These units are to be delivered Delivered Duty Paid to various military bases across Alberta, Manitoba, Ontario, and Saskatchewan, with a requested delivery timeline of 180 days following the contract award. The contract includes an option for up to 14 additional forklifts and deliverables for delivery within Canada. The vehicles must be the latest model from a manufacturer with at least one year of proven production in the specific size class and must meet rigorous safety and technical standards, including ANSI/ITSF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Additionally, the equipment must comply with Mil-Standard 1366E for transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with specific financial preferences applied for Canadian suppliers, including a 10 percent reduction for evaluation purposes and a 25 percent Canadian Value-Added weighting. Technical requirements strictly mandate four-wheel steering, as two-wheel steering is not an acceptable substitute, and specify requirements for fork-leveling and side-shift mechanisms. Bidders must provide substantial documentation, such as OEM brochures and certificates, to prove technical compliance. All bids must be submitted electronically via email by the deadline of October 16, 2026, and must be organized into technical, financial, and administrative sections.

Department of National Defence

POSTED

DEADLINE

Solicitation # 036-27

The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.

Dept Of Transportation

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DEADLINE

Solicitation # FA812527Q0005

This pre-solicitation notice, identified by solicitation number FA812527Q0005, is for the procurement of a seated electric tow tractor for the Department of Defense at Tinker AFB, Oklahoma. This requirement is designated as a 100% small business set-aside under NAICS code 333924. The procurement will be awarded as a Firm Fixed Price contract, requiring all quotes to be all-inclusive of shipping, taxes, and fees. Interested parties must wait for the official solicitation to be posted before submitting quotes, at which point they must provide a fully completed solicitation document along with all necessary supporting documentation.

POSTED

DEADLINE

Solicitation # W911S227U0040

Solicitation W911S227U0040 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new CAT 255 Skid Steer or an approved equal. This acquisition is designated as a Total Small Business Set-Aside. The required equipment must be brand new, as used or remanufactured products are strictly prohibited. Key technical specifications include a 74 hp diesel engine, a tipping load of 7140lb, a rated operating capacity of 3570lb, and an operating weight of 9578lb. The unit must feature a ventilated and heated high-back air ride seat and include four specific attachments: a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor, and a 100 mm saw. Quotes must be submitted exclusively through the PIEE Solicitation module, and any other submission methods will be rejected as non-responsive. Evaluation is based on Price and Technical factors to determine the most advantageous offer to the Government. For products offered as equal to the CAT 255, offerors must provide the brand name, make, model number, and descriptive literature demonstrating that the item meets all salient physical and functional characteristics. The preferred delivery timeframe is within 30 days on an F.O.B. destination basis. Invoicing and payment will be processed via Wide Area Workflow.

POSTED

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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

DEADLINE

Eight New and Unused Vertical Mast Lifts

Solicitation # 1019320

Saskatchewan Power Corporation is seeking a supplier for eight new and unused vertical mast lifts with an approximate indoor working height of 26 feet. These units will be deployed across multiple locations, including the Chinook and Aspen Power Plants, as well as SaskPower facilities in Regina and Saskatoon. Interested parties can access the solicitation documents and any subsequent amendments or clarifications via MERX. The response deadline for this opportunity is November 5, 2026, and inquiries may be directed to the primary point of contact, Marla Rose.

Saskatchewan Power Corporation

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The Bureau of Engraving and Printing Office of Security and Investigation Division Destruction Certification Branch requires the procurement of one electric pallet jack and one walker rider electric pallet jack for its Washington D.C. Currency Facility. The selected contractor is responsible for providing all necessary labor, materials, equipment, tools, and supervision, including delivery and transportation, to ensure all items are supplied within 120 days of the award. This procurement, identified by solicitation number 2031ZA18Q00427 and NAICS code 333924, is managed by Contract Specialist Jean M. Walsh and Contracting Officer Gladys M. Wilks. All deliverables must be provided in accordance with the established Statement of Work to support the operational needs of the Destruction Certification Branch.

General Info

Agency

N/A

Contract Value

$21,466

NAICS

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

Place of Performance

Bureau of Engraving and Printing Attn: To Be Provided at Time of Award Annex Sub- Basement Between 13th & 14th Street, S.W., WASHINGTON, DC, 20228, USA

Set-Aside

NONE

Awardee

YARO SUPPLY CO

Award Issued Date

09/10/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 7

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

09/09/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jean M. WalshContract Specialist

contact@example.gov

Gladys M. WilksContracting Officer

contact@example.gov

Full Description

The Bureau of Engraving and Printing (BEP), Office of Security, And Investigation Division (SID) Destruction Certification Branch (DCB), has a need to procure one (1) electric pallet jack and one (1) walker rider electric pallet jack IAW the Statement of Work to support the DCB at the BEP Washington D.C. Facility (DCF). Please refer to the attached Statement of Work (SOW). The contractor shall provide all labor, materials, parts, equipment, tools, supplies, management, supervision, warranty, and all other associated services, (i.e. delivery, transportation) necessary to supply all materials within 120-days after issuance of award to the BEP Washington D.C. Currency Facility in accordance with the attached Statement of Work (SOW). Interested parties are to submit a quote by 09:00 AM (EST) Wednesday, 15 August 2018. Please see all the attachments for full details.

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