This Solicitation opportunity from Texas was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KIT, STARTER | ref 2095734

Awarded

2095734State & Local

Submission Closed10/15/2025

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

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. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organization. The solicitation was posted on November 8, 2026, with a very short response window closing on November 9, 2026. Interested parties can find further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.

Texas Facilities Commission

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153. The requirement is categorized under NAICS 333924 and is not a small business set-aside. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 27, 2027, and a need ship date of April 12, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001, general packaging according to ASTM D3951, and labeling in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply and Delivery of Dump TrailersThis subcontract involves the supply and delivery of heavy-duty dump trailers for prime contractors operating on Texas Department of Transportation projects within the El Paso District. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to TxDOT specifications regarding capacity, dimensions, and durability, ensuring all trailers are fully operational upon delivery to designated facilities. Interested parties must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 6, 2026, with a response deadline set for December 2, 2026. This procurement falls under NAICS code 333924 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Forklift Equipment - EPA Grant Funded

Solicitation # RFP-2026-0007

The Port of Stockton is soliciting proposals for the procurement of 20 new battery-electric forklifts funded by an EPA grant. The requirement includes seven 10,000 lb. capacity units, seven 28,000 lb. capacity units, four 36,000 lb. capacity units, and two 66,000 lb. capacity units. All equipment must be new, commercially available production models that meet IP68 ingress protection standards and comply with Build America, Buy America (BABA) provisions. Technical specifications require high-voltage traction systems between 200V and 700V using LFP or NMC battery technology with a minimum capacity of 120 kWh and CCS1 DC fast charging. The contractor must also provide a two-year full-service maintenance and support package, technical training for Port personnel, and data reporting capabilities for energy consumption and operating hours. Warranty requirements include 18 months or 2,000 hours for the machine, 36 months or 6,000 hours for the powertrain, and 84 months for high-voltage batteries. Proposals must be submitted by December 8, 2026, consisting of four hard copies, a USB drive with PDF and Word files, and a separate sealed cost proposal. Financial security is strictly mandated, requiring a bid guarantee of 5% of the bid price and performance and payment bonds for 100% of the contract price, issued by sureties listed in US Treasury Circular 570. The contract is subject to various federal regulations, including the Davis-Bacon Act, 2 CFR Part 200, and non-discrimination laws.

POSTED

DEADLINE

Supply and Delivery of Specialist Machinery Carrier TrailersThis subcontract involves the supply and delivery of specialist heavy-duty machinery carrier trailers to support prime contractors working on DfI Transport and Road Asset Management projects. The equipment must adhere to CPV 34200000 standards and specifically feature an 8000KG capacity. The initial requirement is for four carrier trailers, with a contractual option to provide up to two additional units, bringing the potential total to six. Interested parties must submit their responses by December 7, 2026, to meet the procurement timeline established by the agency.

DfI Transport and Road Asset Management (TRAM)

POSTED

DEADLINE

Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

The Government of Canada, through the Department of Public Service and Procurement Canada, has issued a Request for Information to evaluate the domestic industry's capacity regarding forklifts. This sources-sought initiative aims to gather detailed feedback and information from qualified suppliers to determine the availability and capabilities of Canadian providers in this sector. Interested parties must submit their responses by November 26, 2026. The procurement process is being managed under solicitation number Doc5969559382, with the primary point of contact for inquiries being Chantal Desgroseilliers. Performance of the resulting requirements will take place within Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2819

Solicitation SPE4A7-27-T-2819 is a request for the procurement of 16 hoisting beams, identified by NSN 1450-01-181-6798, for the Department of Defense via the DLA Weapons Support ASC. The contract requires the delivery of one unit for First Article Testing within 60 calendar days of the award, followed by the production lot delivery. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the final freight shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania. The items must be manufactured according to the cited drawing and military specification MIL-F-902J, specifically requiring aluminum name plates and the use of zinc plating instead of prohibited cadmium plating. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

Solicitation SPE8EE-27-Q-0066 is a Firm Fixed Price contract issued by the Defense Logistics Agency (DLA) for the procurement of tractor mounting fork lifts (NSN 3830-01-616-2952). The requirement consists of seven line items totaling seven units, with delivery scheduled for 90 days after order. Shipments are destined for multiple locations, including Fort Bliss, Texas; Fort Riley, Kansas; and Hohenfels, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing. This procurement is designated as a total small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1810

Solicitation SPE7L3-27-T-1810 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 166 mechanic's creepers under NSN 4910-01-432-5222. The required item is a commercial off-the-shelf product featuring a steel frame, six caster-style wheels, an adjustable headrest, and a red color, with dimensions of approximately 40 inches in length and 17 inches in width. The required delivery date is June 4, 2027, with a delivery period of 199 days after the order is placed. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Purchase of 5000 lb Capacity Diesel Powered Pneumatic Tire

Solicitation # 380

The Jefferson Parish Department of Transit Administration is soliciting competitive bids for the purchase and delivery of two new, unused, current production 5,000-lb. capacity, diesel-powered, pneumatic-tire forklifts. The equipment must be equivalent to the Hyundai Model 30D-9V and delivered fully assembled and operational FOB Destination to the designated Jefferson Parish Transit location. All equipment must comply with OSHA and other applicable federal, state, and local safety requirements, and include a minimum comprehensive warranty for three years or 4,000 operating hours. The award will be based on a combination of price and technical factors, including responsiveness to specifications, equipment equivalency, warranty, and service support. Bidders must provide a bid guaranty via a bid bond or certified check, and the successful contractor will be required to provide performance and payment bonds for 100 percent of the contract value. Required submission documentation includes a Specification Compliance Certification, Buy America Certification, Debarment/Suspension Certification, Certification of Restrictions on Lobbying, and a Generic Bid Affidavit covering campaign contributions, debt disclosures, and criminal convictions. The solicitation is identified as number 380, with a response deadline of December 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Canadian capacity for forklift

Solicitation # WS5969551217

The Department of Public Service and Procurement Canada is issuing a Request for Information under solicitation number WS5969551217 to evaluate the existing Canadian industry capacity for forklifts. This federal initiative aims to gather detailed feedback and information from potential suppliers to better understand the domestic market's ability to meet government requirements. Interested parties must submit their responses by the deadline of November 26, 2026. The process is being managed by the Department of Public Works and Government Services, with Chantal DesGroseilliers serving as the primary contracting authority for this procurement activity.

Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 18 days

AI Contract Overview

The Dallas Area Rapid Transit Authority (DART) has issued solicitation 2095734 for the procurement of a starter kit. This solicitation, posted on October 10, 2025, requires all responses to be submitted electronically via the Bonfire portal by the deadline of October 15, 2025. Bidders must register on the portal to access the BidTable for specific project details and to provide pricing. The scope of work requires the seller to provide deliverables that conform strictly to technical specifications, drawings, and manufacturer part numbers, ensuring all items are of merchantable quality and suitable for their intended use. Key contractual terms include a strict requirement for FOB Destination shipping, with all freight costs included in the overall price. Delivery timelines are considered critical, and failure to meet specified rates or times may result in termination for default. Payment terms are Net 30 days from the later of invoice receipt or order fulfillment, with invoices required in triplicate and submitted to the Accounts Payable Department. The contract includes several mandatory certifications, most notably a non-boycott of Israel certification and a warranty that no DART officials hold a financial interest in the contract. DART maintains tax-exempt status, and sellers must exclude state and local sales taxes from their invoices. Inspection and acceptance will occur at the destination.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,199.8

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

Award Issued Date

10/24/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 10

Solicitation

AwardedOct 24

Contract was awarded

Submission Closed

10/15/2025

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

Contacts

DART Accounts PayableAccounts Payable Department

contact@example.gov

Full Description

BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.
PURCHASE ORDER TERMS AND CONDITIONS -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. Freight Terms Notice - Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. Delivery Terms Notice - Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (Dallas Area Rapid Transit Authority). Payment Terms Notice - All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing. Termination for Default Notice - The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.