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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Industrial Basket Trucks and Pallet Equipment

Active

State & Local

Response Deadline10/12/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

Agency

Virginia → Department of Blind and Vision Impaired

NAICS

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

Place of Performance

1102 Monticello Rd Charlottesville, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of QQ-129583.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VIB-C Manufacturing Equipment & Materials

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 12

Submission deadline

Response Deadline

10/12/2026, 08:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVirginia → Department of Blind and Vision Impaired

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Department of Blind and Vision Impaired

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers industrial material handling equipment for prime contractors on Department of Blind and Vision Impaired projects. Furnishes H-2648 18-bushel canvas basket trucks and H-1365 48" x 27" low-profile forks. Provides durable polycarbonate and polypropylene survival centers with 30" x 26" x 30" inside drawers. Basket trucks must be Made in the USA. Delivers completed equipment to the VIB-C plant.

Similar Contracts

Same NAICS industry code

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0071

Solicitation SPE8EF-27-T-0071 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for 20 units of vehicle cargo tie downs, identified by NSN 3990-01-650-3081. The requirement is managed under the First Destination Transportation program using Government-Arranged Transportation, with offers requested on an FOB Origin basis. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance located in Fountain Inn, South Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation clauses regarding sustainable products, hazardous material identification, and combating trafficking in persons, as well as DFARS requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0072

Solicitation SPE8EF-27-T-0072 is a fixed-price request from the Defense Logistics Agency for the acquisition of 20 commercial off-the-shelf tote boxes, identified by NSN 3990-01-667-0914 and Grainger part number 49H268. The procurement falls under NAICS code 333924. Delivery is required within 20 days of award, with an original required delivery date of October 2, 2026. The terms are FOB Origin, and the items are to be shipped via traceable means to a freight shipping address in Chandler, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with these requirements taking precedence over ASTM D3951. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 19, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Solicitation # OID2026-060

The Corporation of the Town of Georgina is soliciting bids for the supply and delivery of one four-wheel drive, rough service forklift designed for indoor and outdoor use, including operation in snow-covered conditions and on unmaintained or gravel surfaces. The equipment must be delivered in operational condition to the Town's Fleet Services Yard in Georgina, Ontario, and must be free of dealer markings or transfers. As part of the deliverables, the vendor is required to provide a minimum of four hours of safety and operational training for both Town operators and Fleet Services mechanics, with all training for seven staff members to be completed within 30 calendar days of delivery. The contract will be awarded to the respondent achieving the highest combined technical and financial score. The evaluation process begins with a pass/fail compliance stage, followed by a technical evaluation where respondents must score at least 70 percent to proceed. Technical scoring is based on company introduction, references, specification confirmation, detailed drawings, service capabilities, warranty, and a Gantt chart. Financial bids must be submitted in Canadian funds and include all insurance, customs, and carriage costs. Payment terms are net 30 days from the receipt of a detailed invoice referencing the purchase order number and showing HST separately.

Town of Georgina

POSTED

about 18 hours ago

DEADLINE

15 FOOT HEAVY DUTY FLEX WING ROTARY CUTTER or Equal

Solicitation # FA282327Q0003

The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for the procurement of seven 15-foot heavy duty flex wing rotary cutters operating at 540 RPM. This acquisition is a 100 percent small business set-aside under NAICS code 333924 and will be executed as a firm-fixed-price contract. The equipment must meet specific salient characteristics, including a blade tip speed of 16,000 to 16,280 FPM, a 10-year gearbox warranty, and tandem walking axles suitable for rugged terrain. All units must be delivered fully assembled with operator manuals to Eglin AFB on a Free on Board Destination basis. The government will award the contract to the responsible offeror providing the lowest-priced, technically acceptable solution, evaluating technical quotes on a strict acceptable or unacceptable basis. The period of performance is 60 calendar days after award, with an anticipated award date no later than December 30, 2026, pending funding availability. Quotations must be submitted electronically via the PIEE Solicitation Module by October 14, 2026, and must include the company's UEI, CAGE code, firm-fixed pricing for CLIN 0001, and completed representations and certifications. Successful contractors are required to maintain active registration in the System for Award Management and the Wide Area Workflow system for electronic invoicing.

FA2823 Aftc Pzio

POSTED

about 21 hours ago

DEADLINE

REBID FY27 Forklift Bid DL, BoM

Solicitation # 27-494DOT-FINAD-B-54188

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

ROLLER UNIT, RAIL TYPE

Solicitation # SPE7L1-27-T-0226

Solicitation SPE7L1-27-T-0226 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for rail-type roller units, specifically Oshkosh Defense LLC part number 3801806 (NSN 3990-01-609-1289). The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0274

Solicitation SPE7L1-27-T-0274 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one structural vehicular frame, also described as a structural channel, under NSN 2510015800453. The item must be manufactured in accordance with Technical Data Package Rev A Gen 6 and associated drawings, specifically drawing 12505616 Revision E. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. The required delivery date is September 2, 2026, with a delivery lead time of five days after order, shipped FOB Origin to Fort Campbell, Kentucky. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of hexavalent chromium. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

39--PURCHASE OF A FORKLIFT

Solicitation # 140G0226Q0185

Solicitation 140G0226Q0185 is a Request for Quotations issued by the USGS OAG Denver Acquisition Branch for the purchase of one new 5,000-pound capacity, liquid propane gas powered forklift for the Tunison Laboratory of Aquatic Science in Cortland, NY. This is a Total Small Business Set-Aside under NAICS code 333924. The required equipment must feature a triple mast configuration with at least 185 inches of lift, a side shifter, load backrest, solid pneumatic tires, and wet disk brakes. Safety requirements include an overhead guard, integrated seatbelt, OEM load weight monitor, LED lighting, horn, and backup alarm. The award will be a firm-fixed-price contract, and the vendor must provide a new LPG cylinder, on-site startup, and operator familiarization. The government will award the contract to the responsible vendor offering the lowest price that is technically acceptable, with preference given to domestic end products under the Buy American Act. Technical acceptability requires full compliance with all specifications, supported by detailed product sheets and manufacturer brochures. All equipment must be authentic, manufacturer-certified, and delivered in original, unopened packaging; refurbished or gray-market items are strictly prohibited. Delivery is required FOB Destination to Cortland, NY, within 180 days after receipt of order. Quotations must be submitted by October 16, 2026, at 2:30 p.m. MDT, and vendors must maintain an active registration in the System for Award Management.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

JOHN DEERE 333G COMPACT SKID STEER

Solicitation # W911S226U4565

Solicitation W911S226U4565 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new John Deere 333P (or 333G) Compact Skid Steer with a digger/tooth bucket. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. A mandatory requirement of the contract is that the awarded vendor must take a trade-in of the government's current Bobcat skid loader, which has 787 hours of use. The equipment must be a 2026 or newer model and feature a fully enclosed cab with heat and AC, two remote hydraulics out front, and specific performance capabilities including a rated operating capacity of 3,700 lbs, a tipping load of 10,570 lbs, and an operating weight of 12,100 lbs. Quotes must be submitted via the PIEE Solicitation module and will be evaluated based on price and technical factors. The government prefers delivery within 30 days on an F.O.B. destination basis. Offerors are required to provide technical, price, and past performance documentation, as well as a completed certification regarding the country of origin. Only new equipment is acceptable, and any proposed equal products must meet all salient physical and functional characteristics specified in the solicitation. Payment will be processed through the Wide Area Workflow system in accordance with DFARS regulations.

W6QM Micc-Ft Drum

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, all-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The equipment is divided into Configuration A (6,000 lbs) and Configuration B (10,000 lbs), with an option for 14 additional units. Delivery is required within 180 days of contract award to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, under Delivered Duty Paid terms. The vehicles must meet strict technical specifications, including mandatory 4-wheel steering, a specific fork-leveling mechanism for inclined surfaces, and compliance with MIL-STD-1366E for air-transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied for Canadian suppliers and a 25 percent weighting for Canadian Value-Added. Technical compliance is mandatory, requiring substantial documentation such as OEM brochures and certificates. Key safety standards include ANSI/ITSDF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Bids must be submitted electronically via email by October 16, 2026, and must include technical and financial offers, a formal business declaration, and a Canadian content attestation form.

Department of National Defence

POSTED

DEADLINE

ONE (1) WALKIE REACH FORK TRUCK

Solicitation # IFB 260045

The Niagara Frontier Transportation Authority (NFTA) has issued Invitation for Bids IFB 260045 for the one-time procurement of one Walkie Reach Fork Truck to be performed in Buffalo, New York. The solicitation was posted on October 2, 2026, with a response deadline of October 26, 2026, at 11:00 AM. This procurement falls under NAICS code 333924 and is managed by the NFTA Procurement Division. All bids and related documents must be submitted electronically through the Bonfire procurement portal. Katrena McCoy, Assistant Procurement Manager, serves as the primary point of contact for this action. There are currently no established goals for Service-Disabled Veteran-Owned Businesses (SDVOB) or Minority and Women Business Enterprises (MWBE) for this specific contract.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

Hand Lift Truck Supplier/ManufacturerThis subcontract involves the manufacture and supply of finished hand lift trucks for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The supplier is responsible for ensuring all equipment meets NSN 012581213 specifications, Engineering Support Activity quality standards, and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333924, with performance taking place in New Cumberland. Completed units are to be delivered FOB Origin. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Virginia → Department of Blind and Vision Impaired

Same awarding agency

Specialized Scales and Measurement ToolsThis subcontract involves the supply and delivery of specialized medical weighing equipment and precision measurement tools to support prime contractors working on Department of Blind and Vision Impaired projects. The scope of work specifically requires the provision of TM701 handrail wheelchair scales and retractable measuring tapes, all of which must adhere to strict medical device standards for weighing. The equipment is to be delivered to the VIB-C plant located at 1102 Monticello Rd in Charlottesville. This procurement falls under NAICS code 334510 and was posted on October 6, 2026, with a response deadline of October 12, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

Office Furniture and StorageThis subcontract for the Virginia Department of Blind and Vision Impaired involves the supply and delivery of executive and administrative office furniture for prime contractors. The scope of work includes providing high-back adjustable executive chairs, Cloomey Big and Tall chairs with a 500lbs capacity, SEDETA L-shaped farmhouse desks, and vertical filing cabinets. The contractor is responsible for both the delivery and assembly of these items according to commercial specifications. The project is categorized under NAICS code 442110 and will be performed at 1102 Monticello Rd in Charlottesville. The solicitation was posted on October 6, 2026, with a response deadline of October 12, 2026.

Furniture Stores

POSTED

about 13 hours ago

DEADLINE

VIB-C Manufacturing Equipment & Materials

Solicitation # QQ-129583

Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Industrial Machinery Rigging and PlacementThis subcontract for Industrial Machinery Rigging and Placement involves providing physical delivery and positioning services for prime contractors at Virginia Industries for the Blind facility projects. The scope of work specifically requires the unloading of an ICF-90 machine from delivery vehicles, transporting it to a designated location within the VIB-C plant, and ensuring the equipment is properly leveled and secured for operation according to the plant layout. The contractor will utilize specialized equipment, including forklifts, industrial dollies, and rigging tools, to complete the placement. This opportunity is associated with NAICS code 484220 and is managed under the Department of Blind and Vision Impaired in Virginia. The response deadline for this requirement is October 16, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Machine Electrical Hook-up and InstallationThis subcontract for Machine Electrical Hook-up and Installation involves providing specialized electrical services for prime contractors at Virginia Industries for the Blind facility projects. The scope of work requires a licensed electrician to install wiring and connections specifically for 220 volt, 3 phase, 60 Hz, 30 Amp power requirements. The contractor is responsible for ensuring all work complies with local and state electrical codes and must assist in the final operational inspection to deliver a fully powered and operational machine. The project falls under NAICS code 238210 and is managed by the Virginia Department of Blind and Vision Impaired. Interested parties must submit their responses by October 16, 2026, following the posting date of October 6, 2026. Performance of the contract will take place within the 22902 zip code area.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

ICF-90 Mattress Filling Machine SupplyThis subcontract involves the procurement and delivery of one ICF-90 Mattress Filling Machine for the Virginia Industries for the Blind facility. The selected provider is responsible for manufacturing or sourcing a machine capable of handling foam and inner spring mattresses up to 90 inches wide and 18 inches thick. Technical requirements include a conveyor speed of 30 feet per minute, automatic and jog operational modes, and electrical specifications of 220V, 3-phase, 60Hz, and 30 Amp. The equipment must be Made in USA and delivered as a fully operational unit to the VIB-C plant. This project falls under NAICS code 333999 and is managed by the Department of Blind and Vision Impaired in Virginia. Interested parties must adhere to the response deadline of October 16, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

VIB-C Mattress Filling Machine

Solicitation # IFB-129530

The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for the spot purchase, furnishing, and installation of one Made in USA ICF-90 Mattress Filling Machine for the Virginia Industries for the Blind Charlottesville plant. The required equipment must be capable of filling foam and inner spring mattresses up to 90 inches wide and 18 inches thick, featuring a conveyor speed of 30 feet per minute, automatic and jog operational modes, and a safety cable for immediate stops. Technical requirements specify a 220 volt, 3 phase, 60 Hz, 30 Amp power supply with no pneumatic requirements. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses. Bids must be submitted electronically via the eVA portal, with a final deadline of October 19, 2026, and a public opening on the same date. The successful contractor must ensure the machine is received and processed by December 15, 2026, and must demonstrate that the equipment is fully operational upon delivery. Standard payment terms are 30 days after invoice delivery, with invoices submitted via email. Bidders are required to provide a Vendor Data Sheet, State Corporation Commission registration, and a small business subcontracting plan if they are not DSBSD-certified. All shipping containers must use standard commercial packaging and be clearly labeled with the purchase order number, commodity description, and quantity.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS