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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIPTM00074, DHA/HSI IPT, 25-010 BNOE SITE SPECIFIC LAN FORKLIFT - FY25-SEWP (C)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Contract LIPTM00074 is a forecast for the procurement of a site specific LAN forklift under the FY25-SEWP vehicle for the DHA/HSI IPT. Managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, the requirement is categorized under NAICS code 423440 and allows for brand name or equal products. The performance of this contract is designated for North Charleston. Sean Johnson serves as both the primary and secondary point of contact for this acquisition.

General Info

NIWC Atlantic procurement of a site specific LAN forklift for DHA/HSI in North Charleston.

Agency

Naval Information Warfare Systems → Niwc Atlantic

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

NORTH CHARLESTON, SC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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 18

forecast

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

AgencyNaval Information Warfare Systems → Niwc Atlantic

Contacts2 people available

OfficeN/A

Organization / AgencyNaval Information Warfare Systems → Niwc Atlantic

Office AddressN/A

Contacts

Sean JohnsonContracting Officer

contact@example.gov

Sean JohnsonSecondary Point of Contact

contact@example.gov

Full Description

Show more

LIPTM00074, DHA/HSI IPT, 25-010 BRAND NAME OR EQUAL (BNOE) SITE SPECIFIC LAN FORKLIFT - FY25-SEWP.

Similar Contracts

Same NAICS industry code

Whirlpool Refrigerator SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specific Whirlpool refrigerator models to support prime contractors on City of Philadelphia procurement projects. The selected supplier is responsible for sourcing the requested units, managing logistics to designated City locations, and ensuring that all products are properly placed and approved upon delivery. Managed under the Water Department in Pennsylvania, the contract requires the supplier to be registered as a seller within the PHLContracts system. Performance of the contract takes place within the city of Philadelphia, with a response deadline for the solicitation set for October 30, 2026.

Water Department

POSTED

DEADLINE

Concession Equipment and Utensils SupplierThis subcontract agreement establishes a partnership to provide essential physical hardware and disposable supplies for prime contractors managing concession projects for the City of Carlsbad. The scope of work focuses on delivering commercial-grade, food-safe equipment, including coolers, serving utensils, food preparation smallwares, and disposable packaging. These resources are specifically designated to support the operational requirements of three concession stands located at the Bob Forrest Youth Sports Complex. Managed under the Community Development agency, the contract is categorized under NAICS code 423440. Interested parties must adhere to the procurement timeline, which includes a posting date of October 23, 2026, and a response deadline of November 14, 2026. The agreement ensures that all necessary operational tools are available to maintain food safety and efficiency across the designated sports complex facilities.

Community Development

POSTED

DEADLINE

Industrial Kitchen Appliance SupplierThis subcontract agreement establishes a partnership to provide industrial-grade kitchen equipment for prime contractors working on school nutrition projects within the Muscogee County School District in Georgia. The scope of work includes the sourcing and supply of specialized appliances such as Combi ovens, convection steamers, heated cabinets, tilting skillet braising pans, and water filtration systems, along with all necessary technical documentation. To ensure safety and efficiency, all delivered equipment must strictly adhere to NEMA, ENERGY STAR, and CSA Flame/UL EPH standards. The opportunity was posted on October 23, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423440.

Muscogee County Schools

POSTED

DEADLINE

Supply of Dynamic Shear Rheometer (DSR) and Testing PlatesThis subcontract involves the procurement of a Dynamic Shear Rheometer (DSR) and three 25 mm lower testing plates to support prime contractors for the Ohio Department of Transportation. The equipment must strictly adhere to all physical and functional specifications established by the agency and be delivered F.O.B. Place of Destination. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Falling under NAICS code 423440, the contract focuses on the delivery of specialized laboratory equipment to ensure the Department of Transportation meets its operational testing requirements.

Dept Of Transportation

POSTED

DEADLINE

Security Badging and Equipment

Solicitation # ITB-2026-0030

The City of Houston, through its Finance Department's Strategic Procurement Division, is soliciting bids under solicitation ITB-2026-0030 for the provision of security and badging equipment for various city departments. The contract is structured for an initial term of three years, with two additional one-year extension options at the city's discretion, with an estimated start date of April 2027. Awarded vendors must furnish new and unused equipment, parts, and components on an FOB destination basis. Pricing is based on a percentage applied to the Manufacturer's List Price Schedules, and all invoices must be processed through the City's SAP Business Network (Ariba) with standard 30-day payment terms, though early payment discounts are available. To be considered responsive, bidders must pass a two-step evaluation process by submitting a Minimum Requirement Form that demonstrates at least three previous prime contracts of similar size and scope. Additionally, vendors must provide written confirmation of their ability to deliver items within five working days and provide 48-hour delivery services when required. Required submission documents include an official signature page, ownership information, anti-collusion statements, and conflict of interest questionnaires. The contract includes strict adherence to Title VI non-discrimination, the City's Equal Employment Opportunity Ordinance, and specific indemnification and insurance requirements. The response deadline for this solicitation is December 17, 2026.

City of Houston

POSTED

DEADLINE

in about 2 months

Specialized Steel Material SupplyThis subcontract, titled Specialized Steel Material Supply, involves the procurement of certified raw steel materials for prime contractors working on Department of Defense projects under DLA Maritime - Portsmouth. The scope of work focuses on the sourcing and delivery of FGD Steel Type V Class H and AISI 1020 Mild Steel in either annealed or hot rolled forms. To ensure strict technical compliance and traceability, the provider must supply all necessary mill test reports, material certifications, and manufacturer CAGE codes, delivering the final stock directly to the fabricator. The project is categorized under NAICS code 423440 and will be performed in Kittery, Maine. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

GB-Leeds: 202526 5920 Six Miele Glasswashers

Solicitation # BIP1077224731

The University of Leeds is seeking a provider for the supply, installation, and commissioning of six Miele PLW 8683 [LD DC10] glasswashers along with all associated accessories. This federal solicitation, identified by number BIP1077224731, is open to interested parties including small and medium enterprises, although selection will be based strictly on the established procurement criteria. The response deadline for this opportunity is November 13, 2026, at 17:00 UTC. The project will be performed within the United Kingdom, and inquiries regarding the contract can be directed to the primary point of contact, James Watson, at the University of Leeds office in Leeds.

University of Leeds

POSTED

DEADLINE

Moving and Packing Supplies SupplierThis subcontract opportunity is for a Moving and Packing Supplies Supplier to support prime contractors working on projects for the California Air Resources Board. The selected provider will be responsible for supplying a variety of packing and transporting materials, including secure and non-secure packing boxes, plastic totes, and industrial library carts for internal transport. Additionally, the supplier must deliver heavy-duty cardboard and locking storage containers directly to the prime contractor or designated CARB sites. The solicitation is categorized under NAICS code 423440 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding this procurement can be accessed through the Cal eProcure portal.

State Air Resources Board

POSTED

DEADLINE

Johnson Controls HVAC Parts SupplierThis subcontract opportunity is for a qualified official distributor of Johnson Controls to supply and deliver original equipment manufacturer replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected supplier will be responsible for furnishing parts on an as-needed basis, with all orders delivered F.O.B. destination. The solicitation was posted on October 22, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 423440, the contract focuses on the reliable procurement and delivery of completed parts orders to support ongoing infrastructure projects within the region.

Department of Infrastructure Management

POSTED

DEADLINE

Modine HVAC Parts SupplierThis subcontract opportunity is for a Modine HVAC Parts Supplier to provide original equipment manufacturer replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor must be an official Modine distributor and is responsible for furnishing parts on an as-needed basis with delivery terms set as F.O.B. destination. The solicitation was posted on October 22, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 423440, the contract focuses on the reliable supply and delivery of completed Modine parts orders to support regional infrastructure projects.

Department of Infrastructure Management

POSTED

DEADLINE

Trane HVAC Parts SupplierThis subcontract opportunity is for a Trane HVAC Parts Supplier to provide genuine OEM replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor must be an official Trane distributor and is responsible for furnishing parts on an as-needed basis, with all orders delivered F.O.B. destination. The solicitation was posted on October 22, 2026, and requires responses by November 13, 2026. This procurement falls under NAICS code 423440 and is managed through the New Jersey state agency infrastructure for Middlesex County.

Department of Infrastructure Management

POSTED

DEADLINE

Bell & Gossett HVAC Supplies SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Bell and Gossett HVAC components to prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected supplier is responsible for furnishing pumps, valves, and related components on an as-needed basis, with all orders delivered F.O.B. destination. To be eligible for this contract, the supplier must be an official distributor for Bell and Gossett. The procurement process is categorized under NAICS code 423440, with a response deadline set for November 13, 2026.

Department of Infrastructure Management

POSTED

DEADLINE

More opportunities from Naval Information Warfare Systems → Niwc Atlantic

Same awarding agency

INDUSTRY DAY Software Defined Radio Solutions (SDRS) Integrated Product Team (IPT) Technical Support

Solicitation # N6523627R0001_INDUSTRY_DAY

NIWC Atlantic intends to issue RFP N6523627R0001 for Software Defined Radio Solutions Integrated Product Team Technical Support. This is currently a pre-solicitation phase, and the formal request for proposals is estimated to be released in November 2026. The government is not accepting proposals at this time but is seeking industry feedback and addressing questions through a virtual pre-solicitation conference. The virtual conference is scheduled for Thursday, October 29, 2026, at 11:00 am EST. Interested parties must register by submitting the names and email addresses of their attendees to Elizabeth Norris by the close of business on Tuesday, October 27, 2026. This opportunity falls under NAICS code 541330 and is managed by the Department of Defense in North Charleston, South Carolina.

Engineering Services

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-012 RUCKUS FOR JUST IN TIME FY25 LAN & MULTIPLE SITES- SEWP (C)This forecast involves the procurement of Ruckus equipment for Just In Time FY25 LAN requirements across multiple sites, managed by the Naval Information Warfare Systems Command Atlantic. The project, identified as LIPTM00074, is intended to support the Defense Health Agency and Health Service Integration Integrated Product Team. The performance of this contract is centered in North Charleston, and the acquisition process is being facilitated through the SEWP vehicle. Sean Johnson serves as the primary contracting officer and point of contact for this effort.

POSTED

DEADLINE

LIPTM00006_North American Aerospace Defense Command (NORAD) NORTHCOM_Audiovisual Material_SEWP (C)

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

LIPTM00085 USMC Electronic Security Systems (ESS) InfraLink Software License/Support Renewal-SEWP (C)This forecast involves the renewal of software licenses and support for InfraLink, specifically supporting Electronic Security Systems for the United States Marine Corps. Managed by Naval Information Warfare Systems Command Atlantic, the contract aims to facilitate development activities and system upgrades for fielded systems at USMC installations globally. The requirement is categorized under NAICS code 513210 and is expected to be performed in North Charleston. Christopher M. Brown serves as the primary point of contact for this acquisition, which is intended to maintain critical security infrastructure through the SEWP vehicle.

Software Publishers

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the AFLOAT SUB C4I IPT Common Submarine Radio Room ISEA Procurement. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be procured via the SEWP vehicle. The project focuses on ISEA materials and is slated for performance in North Charleston. The procurement is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. While the official posted date is listed as October 18, 2026, the action is currently categorized as a forecast to notify potential vendors of the upcoming requirement for submarine radio room capabilities.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

5179 LIPTM00257 NEW TASK ORDER (C)This forecast pertains to a new task order, identified as 5179 LIPTM00257, issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. The requirement is categorized under NAICS code 541330, indicating a focus on engineering services. The anticipated place of performance for this contract is located in Charleston. Administrative oversight for this action is managed by Contracting Officer Tyler D. Rehwoldt, with Brett Allen serving as the secondary point of contact. The opportunity was posted on October 18, 2026, as part of the agency's long range acquisition planning.

Engineering Services

POSTED

DEADLINE

LIPTM00119-INTERIOR COMMS (IC) IPT- LC NICHE SAC - 8A ANC - AIT Contract (substitute to GIC) Min Guarantee TASK ORDERThis forecast outlines a task order for shipboard video installation work specifically focused on Interior Communications and LC Niche SAC for 8A ANC entities. The project is managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, and will be performed in Norfolk. The contract falls under NAICS code 238210 and is structured as a minimum guarantee task order. Primary coordination for this requirement is handled by Contracting Officer Jeremy Shull and Secondary Point of Contact Michelle McDonald.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast involves the procurement of various hardware and fiber cable for the UCVS IPT - NAVIFOR Souda Bay project. Managed by the Naval Information Warfare Systems Command Atlantic, the requirement falls under NAICS code 335921 and is expected to be processed through the SEWP contract vehicle. The place of performance for this effort is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

LIPTM00395 - MULTI-MEDIA IPT - TPL 24-070 - NASA SEWP (C)This forecast involves the installation and integration of collaboration systems for both afloat and ashore environments, specifically focusing on configuration and spacing requirements. Managed by the Naval Information Warfare Systems Center Atlantic, the project is categorized under NAICS code 541512 and is expected to be procured via the NASA SEWP (C) vehicle. The performance of the work will take place in North Charleston. Primary administrative oversight is provided by Contracting Officer Christopher M. Brown, with Mary L. Markowski serving as the secondary point of contact.

Computer Systems Design Services

POSTED

DEADLINE

LIPTM00245 FSO - UNCLASS VIDEO TECH SUPPORT- SAC- CITI x8009

POSTED

DEADLINE

NIWC CSO for RCO Portfolio (C)The NIWC CSO for RCO Portfolio is a forecast opportunity issued by the Naval Information Warfare Systems Command Atlantic. This requirement falls under NAICS code 541618 and is designated for performance in Charleston. The project is managed by Contracting Officer Jessie Rehwoldt. The solicitation is currently listed as a forecast with a posted date of October 18, 2026. Interested parties can coordinate with the provided point of contact for further details regarding the long range acquisition estimate and specific portfolio requirements.

Other Management Consulting Services

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