This Government Contract opportunity from Department Of Defense was posted on June 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAN LIFTS

Awarded

W911KF-19-Q-0047Federal

Submission Closed06/14/2019, 12:00:00 AM UTC

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

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The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

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Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE8E4-27-T-0175

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Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation W911KF-19-Q-0047 is a request for quotation issued by the Department of Defense through the Army Contracting Command - Warren at the Anniston Army Depot for the procurement of various commercial man lifts. This procurement is a total small business set-aside, specifically targeting women-owned, HUBZone, and service-disabled veteran-owned small businesses. The required equipment includes one JLG T32E Boom Lift, one Tow Pro T500J, two JLG 20 MVL, one JLG 2646ES Scissor Lift, and one JLG 450AJ, all of which must adhere to strict technical specifications, performance criteria, and OSHA 1910 safety standards. The contract requirements include the delivery of specific technical data and documentation, such as operator and shop maintenance manuals provided in both printed and digital formats. Additionally, the procurement mandates the submission of product drawings and associated lists to support future maintenance and competitive procurement. A key technical requirement, updated via Amendment 0001, specifies that the equipment must include a built-in self-test system for diagnostic software. The process is managed by the Anniston Army Depot in Alabama, with coordination handled by Purchasing Agent Barbara Gunter and Contracting Officer Heather Glover.

General Info

Agency

Department Of Defense → W6QK Acc Anad

Contract Value

$195,864

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

ALL AROUND ACCESS, LLC

Award Issued Date

06/14/2019, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W911KF19Q0047

amendment

High

Army Contracting Command - Warren (ANAD) Solicitation for Commercial Items

rfq

High

DD Form 1423 - Manlifts Contract Data Requirements List

cdrl

High

DI-DRPR-81000A Product Drawings and Associated Lists

specifications

High

Revised SOW - Boom and Scissor Lifts for Anniston Army Depot

sow

High

SOW - Man Lift Procurement (Anniston Army Depot)

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedMar 26

Combined Synopsis

Notice updatedApr 4

Response deadline added: May 3, 2019. The notice description changed.

Notice updatedApr 18

The notice description changed.

AwardedJun 14

Contract was awarded

Submission Closed

06/14/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Anad

Contacts2 people available

OfficeANNISTON, AL, 36201-4199, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Anad

Office AddressANNISTON, AL, 36201-4199, USA

Contacts

Barbara GunterPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Heather GloverContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for a contractor to deliver various man lifts to Anniston Army Depot, 7 Frankford Avenue, Anniston, Alabama. A quantity of two (2) each JLG Model 20MVL, Man Lifts, one (1) each JLG Model 450AJ Man Lift, JLG Model 2646ES Man Lift, JLG Model T32E Man Lift and JLG Model T500J Man Lift. Brand name or equal is acceptable. This is small business set-aside procurement. North American Industry Classification System Code is 333924 and the associated size standard is 750 employees. This solicitation will be issued electronically in accordance with FAR 4.502, and 5.102(a); therefore hardcopies will not be provided. Proposals submitted must be in electronic format as stated in the solicitation. Vendors wishing an electronic copy may download on or after the issue date by accessing the following address via the Internet: https://www.fbo.gov/. Estimated issue date is 5 April 2019. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of your proposal. POINT OF CONTACT: Barbara Gunter, +1 (555) 000-0000. E-Mail: contact@example.gov.