This Solicitation opportunity from Missouri was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Embroidered And Screen-Printed Apparel

Closed

012-2026IFBState & Local

Submission Closed12/04/2025, 12:00:00 AM 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

11K FORKLIFT - RILEY - TRADE IN REQ

Solicitation # W911S227U0026

Solicitation W911S227U0026 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new 11K Telehandler Forklift. The required equipment must be a JCB 512-56 or an approved equal, featuring a maximum lift height of at least 35 feet, rough terrain 4-wheel drive and steer, and a length not exceeding 30 units without forks. Key specifications include a fully enclosed cab with AC/heat, foam filled tires, hydraulic adjustable forks with tilt and side shift, a backup camera with alarm, and a full suite of working lights. As a mandatory condition of the award, the contractor must accept a trade-in of a Hyster forklift within 72 hours. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. Award will be granted to the responsible offeror based on the most advantageous combination of price and technical factors. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin to be considered responsive. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors proposing equal products must provide detailed brand and model identification, descriptive literature, and a clear description of any modifications required to meet the government's salient performance characteristics.

POSTED

DEADLINE

W7714-278981- Tractor Mounted Crane

Solicitation # WS5871628013

The Department of National Defense, specifically Defence Research and Development Suffield at Canadian Forces Base Suffield in Ralston, Alberta, is seeking the supply and delivery of one new tractor mounted crane. The required equipment must have a minimum capacity of 35 tons and feature a designed picker style crane to replace an existing unit. This federal solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5871628013, requires all deliverables to be received within 18 months of the contract award. Interested parties must submit their responses by the deadline of October 22, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # B2728195

Solicitation B2728195 is issued by the City of Philadelphia Water Department for the procurement of a pallet jack under NAICS code 333924. The contract is a micro purchase with a maximum quote value of 45,000 USD. Quotes must be submitted electronically via the PHLContracts portal by October 15, 2026. The award will be granted to the lowest, responsive, and responsible seller. While sellers are expected to quote on all specified items, they may propose alternate products of equal quality and performance, provided a complete description is attached for the City's discretionary review. The contract term lasts for 365 days from the effective date, with all products delivered FOB Destination Point to Philadelphia, Pennsylvania. Successful sellers must comply with various legal requirements, including the State Ethics Act, the City Ethics Code, and federal non-discrimination laws such as Title VII and the ADA. Insurance requirements include Workers Compensation at statutory limits, General Liability of 500,000 USD per occurrence, and Automobile Liability of 300,000 USD per occurrence, though sellers providing equipment solely via common carrier only need General Liability. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise or transportation taxes.

POSTED

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the Navair Warfare Ctr Aircraft Division for a new Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) Support Equipment. This total small business set-aside effort encompasses pilot production units, non-recurring engineering, and full rate production units over a five-year period. Key deliverables include four pilot production units and an estimated 752 full rate production units distributed across years two through five, with a step-ladder pricing structure applied to the production CLINs. The scope also requires the delivery of associated data, including an Integrated Program Management Report, Presentation Material, and a Quality Assurance Program Plan. The government will award the contract based on best value, prioritizing technical capabilities and past performance over price. Technical evaluation focuses on the drawing package, quality compliance, welding certifications, and the availability of specific CNCMI equipment for critical safety items. A material condition for award is the possession of CMMC Level 2 Self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, at 4:00 PM EST. All hardware must comply with MIL-STD-129 packaging standards and ISPM 15:2009 for wood materials, with inspection and acceptance handled by the cognizant DCMA for source items and the NAVAIR Program Team Lead for destination items.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

11K Forklift - Riley - TRADE IN REQ

Solicitation # W911S227U0027

Solicitation W911S227U0027 is a Request for Quotation issued by the Department of Defense for the procurement of one new 11K Telehandler Forklift, specifically a JCB 512-56 or an approved equal. This acquisition is a Total Small Business Set-Aside. The required equipment must feature a fully enclosed cab with AC and heat, foam-filled tires, rough terrain 4-wheel drive and steer, and a maximum lift height of at least 35 feet when fully extended. Additional technical requirements include hydraulically adjustable forks with tilt and side shift, a length not exceeding 30 units without forks, and a comprehensive safety package consisting of headlights, taillights, front and rear work lights, flashers, and a backup camera with an alarm. A mandatory condition of this contract is that the awarded contractor must accept a trade-in of a Hyster 120 forklift within 72 hours. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of the country of origin to be considered responsive. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is expected within 30 days on an F.O.B. destination basis, with payment terms set at Net 30 via Wide Area Workflow.

POSTED

DEADLINE

Solicitation # 388003

Fermi Forward Discovery Group (FFDG) is soliciting quotes for a single-award, Firm Fixed Price contract for one Toyota Forklift Model 50-8FGU30. The required equipment must feature a 6,000 lbs capacity at a 24-inch load center, 48 x 5 x 1.8-inch forks, a Cascade 42-inch hang-on sideshifter, and a 2.2L 4Y-US industrial LP engine. This procurement is categorized under NAICS code 333924 and is conducted in accordance with FAR subpart 12.6 for commercial supplies. Delivery is required F.O.B. to the Fermi National Accelerator Laboratory in Batavia, Illinois, with freight prepaid. Interested offerors must submit their quotes and required documentation by 4:00 p.m. Central Standard Time on October 23, 2026. A complete proposal package must include a price quote and completed representations and certifications, specifically the Subcontractor Annual Reps and Certs (SARC), Proposal Certifications (PUR-466), and Subcontractor Supplemental Certification (PROC-FRM-467). Award will be granted to the responsible offeror whose proposal conforms to all specifications and is deemed most advantageous to the government. Compliance with FAR Part 25 and Buy American standards is required, and any exceptions to the specifications or FFDG terms and conditions may result in disqualification.

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, 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

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 the one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BH1X45, with a lifting capacity of 4,500 lbs. This is a small dollar purchase RFQ where the award will be granted to the lowest responsive and responsible bidder who meets all minimum specifications and warranty requirements. In the event of a price tie, lead time and best and final offers will be used as deciding factors. Bids must be submitted by October 20, 2026, at 2:00 PM EST, with a clarification deadline of October 13, 2026. Bidders are cautioned that any exceptions to specifications or terms, failure to provide pricing and lead times for all items, or incomplete general specification documents will result in a bid being deemed non-responsive. The successful vendor must deliver the equipment to the North Operations Center in Philadelphia between 8:00 AM and 2:00 PM on weekdays, providing 24 hours advance notice. Required deliverables include the vehicle, a pre-delivery inspection report, and all necessary legal paperwork, including a notarized Form MV-1 and manufacturer's statement of origin. The equipment must comply with Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws, including required safety inspections and windshield stickers. Payment terms are Net 30 days, and the vendor must register for electronic payments via PayMode/Bottomline Technologies and submit searchable PDF invoices to the designated accounting email. The contract is governed by Pennsylvania law, and the City of Philadelphia is exempt from state sales and use taxes.

Philadelphia Gas Works

POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0071

Solicitation SPE8EF-27-T-0071 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 20 vehicle cargo tie downs under NSN 3990-01-650-3081. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333924. Delivery is required within 20 days after receipt of order to a destination in Fountain Inn, South Carolina, utilizing the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

430387rv ADM JUNGHEINRICH Pallet Jack Facility Svcs

Solicitation # SRC0000042065

ODPS/ADM is soliciting quotes for the purchase of a Jungheinrich EJE120 Walkie Pallet Jack to be delivered to the DPS Receiving Shipley Building in Columbus, Ohio. This is an MBE set-aside procurement where the award will be granted to the lowest responsible responsive bidder. The solicitation strictly prohibits substitutions, requiring the specific brand requested, and mandates that bidders price all items, including firm-fixed shipping costs, directly within the OhioBuys item grid. All bids must be F.O.B. destination, and any costs not explicitly identified in the grid will not be covered by ODPS. Inquiries must be submitted through the OhioBuys Inquiry Field, and all submitted pricing must remain valid for 30 days. The response deadline for this solicitation is October 13, 2026.

Dps713200 Facilities Shipley Cdsb

POSTED

6 days ago

DEADLINE

in about 23 hours

AI Contract Overview

The City of Springfield, Missouri, has issued an Invitation for Bid (IFB) #012-2026 to procure embroidered and screen-printed apparel, including items such as polo shirts, denim shirts, t-shirts, sweatshirts, sweatpants, shorts, fleece jackets and vests, caps, and hats. Bids are to be submitted electronically through DemandStar by December 4, 2025, at 3:00 P.M. Central Time, with the contract anticipated to last one year, renewable for up to four additional years. The procurement process emphasizes compliance with local, state, and federal regulations, including requirements for businesses to affirm they do not employ unauthorized aliens via sworn affidavits and participation in federal work authorization programs like E-Verify. The City encourages participation from disadvantaged business enterprises (DBE), minority-owned (MBE), and women-owned (WBE) firms, promoting inclusivity and local vendor preference, especially for Springfield-based entities. The contract will be awarded based on a combination of factors including prior experience, financial stability, qualifications of subcontractors, proposed materials and delivery timelines, and cost, with a local vendor preference weighting of 10%. The scope of work entails providing apparel that meets specified quality standards, with inspection and acceptance occurring at designated City locations upon delivery. Pricing details are placeholders in the solicitation, indicating that bidders will supply their own unit costs; the final contract value will depend on submitted prices and quantities. The agreement includes renewal options, strict compliance with legal and employment laws, confidentiality obligations, and provisions for subcontractor approval, with the City reserving rights to modify or terminate the contract through written amendments. Bidders must submit all required certifications, including W-9, affidavits, and E-Verify documentation, and proposals must conform to the specified submission procedures via DemandStar, ensuring timely and secure delivery of responses.

General Info

Agency

Missouri → City of Springfield

NAICS

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

Place of Performance

MO, USA

Set-Aside

NONE

Documents

IFB 012-2026 Embroidered and Screen-Printed Apparel

62 pages · ifb

High

IFB 012-2026 Attachment No. 1 Local Vendor Preference Map

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Springfield

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Springfield

Office AddressN/A

Contacts

D. NeuleibBuyer

contact@example.gov

Full Description

LEGAL NOTICE: INVITATION FOR BID #012-2026 The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar, from qualified persons or firms interested in providing the following: Embroidered and Screen-Printed Apparel.VENDOR NOTE 1: To register with DemandStar go to: https://www.demandstar.com/registrationVENDOR NOTE 2: For information on how to navigate DemandStar go to: http://network.demandstar.com/wp-content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdfVENDOR NOTE 3: If you have issues registering or uploading a bid, please contact DemandStar toll-free at (866) 273-1863. DemandStar office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at (417) 864-1620 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.It is strongly recommended that vendors register with DemandStar as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with DemandStar setup or navigation call (206) 940-0305.Bids must be received electronically in the City’s e-bidding service provider DemandStar by 3:00 P.M. (CT) on THURSDAY, DECEMBER 4, 2025. Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate dial (605) 313-5650, then enter access code 651222.Bidding documents and any addendums are available via the following methods:By accessing the City’s e-bidding service, Demand Star https://www.demandstar.com/supplier/bids/agency inc/bid list.asp?f=search&mi=548029By accessing the Purchasing Division’s webpage https://www.springfieldmo.gov/bids.aspx For any contract for services greater than $5,000, the successful bidder shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the Contractor reciting compliance is not sufficient. A signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract. The City is committed to providing opportunities to DBE, MBE, and WBE prime, general, and subcontractors and encourages such business enterprises to submit responses.

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