Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Guam Army National Guard CSMS 3-Ton Forklift

Closed
W911YU26QA008Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Guam Army National Guard is seeking quotes for a 3-ton forklift under solicitation W911YU26QA008, with funds currently available and a firm fixed-price contract expected to be awarded using the Lowest Price Technically Acceptable evaluation method. This procurement is classified under NAICS code 423830 for Industrial Machinery and Equipment Merchant Wholesalers, with a small business size standard of 500 employees, and is targeted for a small business competitive set-aside. All submissions must be made via the Procurement Integrated Enterprise Environment by Thursday, 4 June 2026 at 1:00 PM ChST, and must strictly adhere to the instructions outlined in the SF 1449 form, as incomplete submissions will not be considered. The Government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. Questions regarding the requirement must be submitted in writing via email to ng.gu.guarng.list.uspfo-purchasing-and-contracting@army.mil no later than Thursday, 28 May 2026 at 1:00 PM ChST, with no guarantee of response. The point of contact for primary inquiries is Austin Duenas, reachable at 671-344-1167 or austin.j.duenas.civ@army.mil, while the secondary contact for general procurement matters is the Guam Army National Guard UPSFO P&C email alias. The forklift will be delivered and performed at Barrigada, Guam, 96913, and all offerors must ensure full compliance with the RFO FAR provision 52.212-1 and its addenda to be eligible for award.

General Info

Procurement of CSMS 3-Ton Forklift for Guam Army National Guard, firm fixed-price, LPTA evaluation.

Agency

Department Of Defense → W7QP Uspfo Activity Gu ArngView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

GU, 96913

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7QP Uspfo Activity Gu Arng
Contacts2 people available
OfficeBARRIGADA, GU, 96913, USA
Organization / Agency
Department Of Defense → W7QP Uspfo Activity Gu Arng
View Agency Profile
Office AddressBARRIGADA, GU, 96913, USA
Contacts
Guam Army National Guard UPSFO P&C

Full Description

Show more

W911YU26QA008 - CSMS 3-Ton Forklift, Guam Army National Guard, Barrigada, Guam 96913


Notice to Offeror(s): Funds are presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.


The RFO FAR provision at 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Feb 2026) applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addendum for this provision is as follows: A Small business competitive, firm fixed price contract is anticipated to be awarded through the procedures of RFO FAR subsection 16.202 Firm-fixed-price contracts. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial Classification System (NAICS) code for this procurement is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers, with a Size Standard of 500 employees.


Responders should include all documents and information requested submitted in accordance with the instructions herein. Quotations are due Thursday, 4 June 2026 at 1:00 PM ChST. All quotations will be submitted via the Procurement Integrated Enterprise Environment (PIEE).


All Requests for Information (RFIs) regarding this RFQ shall be submitted in writing via email to ng.gu.guarng.list.uspfo-purchasing-and-contracting@army.mil. All RFIs are due Thursday, 28 May 2026 by 1:00 PM ChST. The Government is not obligated to provide responses to questions submitted by Offerors.


NOTE: INTERESTED VENDORS MUST REFER TO INSTRUCTIONS TO OFFERORS ON THE SF 1449. FAILURE TO FOLLOW ALL INSTRUCTIONS MAY RESULT IN AN INCOMPLETE SUBMISSION. ANY INCOMPLETE SUBMISSION WILL NOT BE CONSIDERED.

More opportunities from Department Of Defense → W7QP Uspfo Activity Gu Arng

Same awarding agency

NAICS: 423690
New
Federal
Guam Army National Guard Public Address and Lighting Lifecycle Replacement
Solicitation # W911YU26QA014
Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Guam Army National Guard 721st Army Band to perform a Public Address and Lighting Lifecycle Replacement. The procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet Pro lighting systems, Roland sampling pads, DPA microphone adapters, and specialized mic stands. All items must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with shipping costs borne by the contractor and delivery coordinated through the Unit Supply NCO. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first evaluated as either acceptable or unacceptable based on their ability to meet all technical requirements before pricing is considered. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification for items over 5,000 dollars, Buy American preferences, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS