This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Forklifts - 5K Diesel (2x)

Closed

W912LM-26-Q-A017Federal

Submission Closed07/29/2026, 06:00:00 PM 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

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE8EF-27-T-0199

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Solicitation # SPE8E4-27-T-0175

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DEADLINE

Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

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DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

Solicitation SPE8E5-27-T-0343 is a procurement request by the Defense Logistics Agency for 83 units of single plate safety glass, identified by NSN 9340015786446 and Daimler Truck North America part number 18-57409-002. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2026, and an original required delivery date of February 14, 2027. Offers must be submitted based on FOB Origin, and the delivery timeline is specified as 65 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide UEI and CAGE codes and disclose any use of non-domestic materials. Quotations are due by November 9, 2026.

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DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0191

Solicitation SPE8EF-27-T-0191 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 336 vehicle cargo tie-down retaining straps, identified by NSN 3990015772673. The contract is a total small business set-aside under NAICS code 333924, with a required delivery date of September 26, 2027, and a need ship date of September 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County is soliciting bids under solicitation number 2027-IFB-035 for the furnishing and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be unused and suitable for both indoor and outdoor industrial material handling, meeting all applicable OSHA standards and federal, state, and local requirements. The unit must be delivered fully assembled, operational, and ready for use to a County-designated location by December 1, 2026. Bidders may also provide an optional price for forklift operator training. The contract will be awarded to the lowest responsive and responsible vendor. Responsiveness is determined by the bid's conformity to the documents, while responsibility is evaluated based on insurance adequacy, current workload capacity, fulfillment methods, and compliance with Maryland laws and ordinances. Required submission materials include a Certificate of Good Standing from the Maryland Department of Assessments and Taxation, proof of Workers' Compensation Insurance, and three references from the last 12 to 36 months. Bids are due by November 4, 2026, at 2:30 pm. Payment terms are set at 30 days following the receipt of a proper invoice.

POSTED

DEADLINE

Solicitation # W911S227U0082

Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Minnesota Army National Guard is seeking two brand-new 5K Diesel Forklifts for use at Camp Ripley Training Center in Little Falls, Minnesota, under solicitation W912LM-26-Q-A017, which is issued as a Request for Quotation in accordance with FAR 12.202. This acquisition is structured as a Brand Name or Equal purchase, with detailed minimum requirements outlined in the attached Statement of Work, which has been amended to clarify specifications, with changes highlighted for ease of reference. Delivery must be made FOB Destination, and the procurement is set aside 100% for small businesses under NAICS code 333924, with an active SBA Non-Manufacturer Rule class waiver in place. Submission is limited to electronic responses sent via email to the Contract Specialist, Dan Bart, with a closing date of July 29, 2026. Award is contingent upon the availability of fiscal year 2026 funds, which are anticipated but not currently obligated, meaning the government reserves the right to cancel the solicitation if funding does not materialize by September 2026. The procurement is managed by the Department of Defense under the U.S. Army Pacific Forces Office in Minnesota, and all responses must be submitted by the stipulated deadline to be considered.

General Info

Minnesota Army National Guard seeks two 5K diesel forklifts from small businesses, FOB destination, funding pending FY2026.

Agency

Department Of Defense → W7NG Uspfo Activity Mn Arng

NAICS

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

Place of Performance

MN, USA

Set-Aside

SBA

Documents

Solicitation W912LM26QA017 for 5K Diesel Forklifts

rfq

High

SOW 5K Diesel Forklifts MN ARNG Camp Ripley

sow

High

SOW for 5K Diesel Forklifts - MN ARNG Camp Ripley

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Combined Synopsis

Notice updatedJul 14

The notice description changed.

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NG Uspfo Activity Mn Arng

Contacts1 person available

OfficeLITTLE FALLS, MN, 56345-4173, USA

Organization / AgencyDepartment Of Defense → W7NG Uspfo Activity Mn Arng

Office AddressLITTLE FALLS, MN, 56345-4173, USA

Contacts

Dan Bart

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Amend 1 to this solicitation is to clarify the requirements and characteristics for the 5K Diesel Forklifts (updates/changes to the SOW highlighted in yellow).

W912LM-26-Q-A017 – 5K Diesel Forklifts

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR 12.202, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.

Solicitation number W912LM-26-Q-A017 is issued as a Request for Quotation (RFQ).

NAICS Code: 333924 – Industrial Truck, Trailer, Tractor, and Stacker Machinery Manufacturing (Size Standard: 900 Employees)

Product Service Code (PSC): 3920 – Material Handling Equipment, Non-Self-Propelled

Response Date / Closing Date: See above within the SAM.gov posting

DESCRIPTION OF REQUIREMENT:

The Minnesota Army National Guard (MN ARNG) has a requirement to purchase two (2) brand-new 5K Diesel Forklifts for Camp Ripley Training Center (CRTC) in Little Falls, MN. This is a Brand Name or Equal acquisition. The Government's detailed minimum requirements are specified in the attached Statement of Work (SOW). Delivery shall be FOB Destination.

SET-ASIDE INFORMATION: This acquisition is a 100% Total Small Business Set-Aside. An active SBA Non-Manufacturer Rule (NMR) Class Waiver is in effect for NAICS 333924.

AWARD SUBJECT TO AVAILABILITY OF FUNDS (Short of Award): The Government anticipates awarding a contract from this solicitation; however, award is contingent upon the availability of fiscal year 2026 funds. This solicitation is being issued "short of award" as funds are not presently available but are highly anticipated September 2026. The Government is under no obligation to make an award if funds do not become available.

SUBMISSION INSTRUCTIONS: Offerors shall submit all required documents electronically via email to the Contract Specialist, Dan Bart, at contact@example.gov.

ATTACHMENTS

1. Solicitation W912LM-26-Q-A017 (SF 1449)

2. Statement of Work (SOW) - 5K Diesel Forklifts