This Solicitation opportunity from Virginia was posted on November 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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L88_2024 Safety Improvements

Closed

C0000115461M01State & Local

Submission Closed11/20/2024

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

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NAICS: 333924

New

Stabbert Marine & Industrial – Zero Emission Forklifts Purchase

Solicitation # stabbert-marine-industrial-zero-emission-forklifts-purchase

Stabbert Marine & Industrial (SMI) is soliciting proposals for the purchase of three zero-emission, battery-electric forklifts for its shipyard at the Port of Anacortes, Washington. The requirement consists of one unit with a maximum 35,000 lb. rated lifting capacity using semi-solid tires, and two units with 10,000 lb. rated lifting capacities using pneumatic tires. All three units must be awarded to a single supplier and must be fully battery-electric, compatible with a generic Level 2 charger, and manufactured in the United States in accordance with Build America, Buy America (BABA) requirements. The scope of work is limited to equipment purchase, with on-site activities restricted to delivery, setup, testing, and training. The contract will be awarded to the responsible offeror providing the best overall value, determined by a weighted scoring system: delivery timeline (35%), technical merit (30%), price (20%), warranty, service, and training (10%), and vendor experience (5%). Proposals must be submitted in two separate volumes—Technical and Price—by December 11, 2026. Key compliance requirements include certifications against the use of equipment from covered nations, specifically the People's Republic of China, and adherence to DBE subcontractor reporting. The target purchase order date is January 2027, with a final delivery and acceptance deadline of June 30, 2028.

Stabbert Marine & Industrial

POSTED

DEADLINE

DIESEL FORKLIFT - FORT BRAGG

Solicitation # W911S227U0174

Solicitation W911S227U0174 is a Request for Quotation for the procurement of diesel forklifts for Fort Bragg, issued by the Department of Defense through the W6QM Micc-Ft Drum office. This acquisition is a total small business set-aside under FAR 19.5, requiring offerors to be responsible small businesses. The required equipment must feature a 6,000 lbs capacity at a 24-inch load center, a 2.4L V2403 industrial diesel engine, automatic transmission, load sensing hydrostatic power steering, and a 42-inch ITA hook type carriage with a right line side shifting fork clamp. Essential safety requirements include a clamp release interlock, an adjustable volume smart back-up alarm, and a horn button integrated into the rear assist grip. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; any equal products must meet all salient characteristics and be supported by descriptive literature, brand identification, and model numbers. Quotes must be submitted via the PIEE Solicitation module and include technical, price, and past performance documentation, along with a completed Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Compliance with various federal regulations is mandatory, including cybersecurity safeguarding, security prohibitions, and item unique identification.

POSTED

DEADLINE

Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

Solicitation # W91QVN27QA003

Solicitation W91QVN27QA003 is for the procurement of various vehicles and material handling equipment for the 19th Expeditionary Sustainment Command in Korea. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and several electric and diesel forklifts ranging from 2.0 to 5.0 tons. This procurement is funded through the Logistics Cost Sharing program from the Republic of Korea government, requiring that all equipment be manufactured in the Republic of Korea. Deliveries must be made door-to-door to Camp Humphreys and Camp Henry, Korea, within 90 to 120 days after the award, with partial deliveries not authorized. The government will utilize a Lowest Price Technically Acceptable evaluation approach, awarding the contract to the responsible offeror with the lowest total price who receives an acceptable rating for technical and past performance factors. Key technical requirements include the provision of service and parts manuals in English and Korean, professionally installed window tinting for trucks, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Additionally, items with a unit acquisition cost of 5,000 dollars or more must comply with MIL-STD-130 for unique item identification. Offerors must submit their quotations electronically via the PIEE Solicitation Module by November 18, 2026. Submissions must be organized into five separate volumes, including a redacted technical quotation to ensure an unbiased evaluation. Payment for the contract will be handled by the Republic of Korea Ministry of National Defense Logistics Planning Division, with invoicing processed through Wide Area WorkFlow and certified by the Contracting Officer's Representative. Amendment 0001 specifically revised the purchase description to remove the requirement for vehicle telematics systems for remote monitoring and diagnostics from CLINs 0004 through 0007.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

PR21994 F7047-250033 - Tow-push Tractor [PR21994 F7047-250033 - tracteur de remorquage et de poussée]

Solicitation # Doc5723394921

The Government of Canada is seeking proposals for the supply and delivery of one tow/push tractor to be delivered to a site in Dartmouth, Nova Scotia, for the Canadian Coast Guard. All bids and required supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 2:00 PM EST. Any submissions received after this strict deadline will be declared non-responsive. Interested suppliers must have a completed Government of Canada profile within SAP Ariba to access the full Request for Proposal and its attachments. All technical inquiries and amendments to the solicitation are managed exclusively through the Event Messages board within the SAP Ariba platform. Following the solicitation process, bidders have fifteen working days from the receipt of results to request a debriefing, which may be conducted in writing, by telephone, or in person.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

INDUSTRY DAY 2026 FA8534-2X-R-XXXX

Solicitation # FA8534-2X-R-XXXX

The Warner Robins Air Logistics Center, under the Department of the Air Force, is conducting market research and soliciting industry feedback for the sustainment of approximately 500 Halvorsen 25,000 lb Aircraft Cargo Loaders distributed across 170 worldwide locations. This sources-sought initiative, categorized under NAICS 333924, seeks contractors capable of providing comprehensive support services including overhaul, field support, sustaining engineering, program management, and data management. The scope of work involves maintaining a fleet used for tactical cargo loading, overseas contingency operations, and humanitarian relief, with a focus on pipeline and material management for globally dispersed assets. Key requirements include strict adherence to quality management systems, specifically ISO 9001:2015, and compliance with military packaging and marking standards such as MIL-STD-2073-1 and MIL-STD-129R. Performance is measured by specific metrics, including Not-Mission Capable for Supply rates and Logistics Response Time. The contractor will be responsible for all shipping costs and must manage government furnished property via PIEE and process payments through Wide Area Workflow. Additionally, the contract mandates rigorous cybersecurity risk assessments for any platform information technology modifications in accordance with DoDI 8500 and requires the handling of classified materials per NISPOM standards.

POSTED

DEADLINE

PR21994 F7047-250033 - Tow-push Tractor

Solicitation # WS5721954864

The Department of Public Works and Government Services is soliciting bids for the supply and delivery of one tow-push tractor to support the Canadian Coast Guard. The equipment is to be delivered to a designated site in Dartmouth, Nova Scotia. Interested parties must submit their responses by the deadline of December 3, 2026. This federal solicitation is managed by contracting authority Stephane Potvin under solicitation number WS5721954864.

Department of Public Works and Government Services

POSTED

DEADLINE

Adquisición de Equipo de Carga para el Almacén Central del Instituto Hondureño de Seguridad Social (IHSS) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación h

Solicitation # RFQ/2026/65369

Solicitation RFQ/2026/65369 involves the supply, transport, and commissioning of cargo loading equipment for the Central Warehouse of the Instituto Hondureño de Seguridad Social (IHSS) in Honduras. The scope includes the delivery of six manual pallet jacks and two electric stackers with operator platforms. Technical requirements for the electric stackers specify a minimum nominal capacity of 1,500 kg and a lift height between 4.20 m and 4.50 m. All equipment must be new and delivered under Incoterms 2020 DAP to the IHSS Central Warehouse within a maximum of thirty calendar days following the contract signature. The contractor is responsible for the complete assembly, installation, and operational readiness of the equipment, including the provision of batteries and chargers for electric units. The contract mandates a comprehensive support package, including a theoretical-practical induction in Spanish for UNOPS personnel and four preventive maintenance services for the electric stackers. Warranty terms require claim acknowledgment within two business days and a maximum repair or replacement period of thirty calendar days. Financial terms specify payment within 30 days of delivery via bank transfer, with a liquidated damages clause of 0.3% of the total contract price per day of delay, capped at 10%. All bids must be submitted through the UNOPS eSourcing system.

POSTED

DEADLINE

Water Purification Filter Assembly SupplierThis subcontract involves the manufacture or sourcing of 11 Water Purification Filter Assemblies, specifically NSN 4610-01-534-2485, to support prime contractors delivering to the DLA DIST SAN JOAQUIN. The selected supplier is responsible for ensuring all units meet strict quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to specific packaging and labeling requirements outlined in ASTM D3951, RP001, and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The work will be performed in Tracy, California, under NAICS code 333924. Interested parties must submit their responses by the deadline of November 23, 2026.

POSTED

DEADLINE

Supply of HG Removal CartridgesThis subcontract involves the procurement of 18 specialized HG removal cartridges, identified by NSN 4610-01-5893916, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for the manufacture or sourcing of these units, ensuring that all items are marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001. The contract requires strict adherence to the Buy American Act and the Berry Amendment to ensure regulatory compliance. Performance will take place in New Cumberland, Pennsylvania, with the final delivery consisting of the fully packaged and marked cartridges delivered to the specified destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0529

Solicitation SPE8E5-27-T-0529 is a small business set-aside request for 48 units of single plate safety glass (NSN 9340-01-546-2066). The procurement is managed by DLA Troop Support Construction and Equipment and requires adherence to specific technical drawings, including Drawing NR 19200 12579607 Revision C. Key delivery milestones include a need ship date of May 3, 2027, and a required delivery date of May 5, 2027, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for inspection and acceptance, with a delivery window of 160 days after award. The contractor must comply with rigorous quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must follow RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0297

This solicitation, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 109 units of a platform hand truck under NSN 3920-00-222-1028. The requirement is fully competitive and is not a small business set-aside. Delivery is required within 37 days after order, with a need ship date of December 31, 2026, and a final required delivery date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-T-0608

Solicitation SPE8E8-27-T-0608 is a federal procurement issued by DLA Troop Support, Construction & Equipment for the supply of 11 water purification filter assemblies, identified by NSN 4610-01-534-2485. The contract is a fixed-price acquisition with delivery required within 166 days after order, featuring a need ship date of May 9, 2027, and a required delivery date of September 2, 2027. Shipping is handled as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while all labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 9 days

General Info

Agency

Virginia Department of Transportation

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

itb

High

amendment

High

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Timeline

1 update

PhaseClosed

PostedOct 10

Solicitation

Notice updatedNov 6

The notice title changed.

Response DeadlineNov 20

Deadline has passed

Submission Closed

11/20/2024

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Organization & Contact Information

AgencyVirginia Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia Department of Transportation

Office AddressN/A

Contacts

Mark Taylor

Full Description

L88_2024 L88_2024 SAFETY IMPROVEMENTSFrom: 0.55 Miles West Of Camp Jaycee RoadTo: 0.17 Miles East Of Camp Jaycee Road(Prequalification Required)All questions must be submitted to VDOT using CABB.(Contractors Advertisement Bulletin Board)

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L88_2024 Safety Improvements

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