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This Government Contract opportunity from Michigan was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Material Supply: Specialized Handling Equipment

Closed
State & Local

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
Federal
35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, and Freight
Solicitation # W911S227U0101
Solicitation W911S227U0101 is a Total Small Business Set-Aside Request for Quotation for the purchase and delivery of one new, heavy-capacity, four-wheel sit-down AC electric counterbalanced forklift. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a two-stage high-visibility mast. The forklift must feature a battery-electric propulsion system equal to or better than 72 volts, cushion tires, a sideshifting fork positioner, and various safety devices including an operator-presence sensing system, audible reverse alarms, and a rear camera system. The contract is awarded on a brand name or equal basis, with evaluation focused on price and technical merit. Deliverables include the forklift, battery, charger, and freight, delivered FOB Destination no later than September 30, 2027, with a preferred delivery window of 30 days. The contractor is responsible for unloading the equipment and providing on-site operator orientation. Warranty requirements specify a minimum of 12 months or 2,000 hours for the complete vehicle and 36 months or 6,000 hours for the powertrain. Proposals must be submitted via the PIEE Solicitation module and include a completed compliance matrix, manufacturer literature, and certifications regarding the country of origin.
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POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 333924
New
Federal
Truck Tractors (6X4)
Solicitation # W91QVN27RA006
Solicitation W91QVN27RA006 is a firm-fixed-price request for proposals for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command at Camp Humphreys. The required vehicles must feature a 12.7L diesel engine with at least 540 ps, a 12-speed automated manual transmission, and advanced safety systems including forward collision avoidance and lane keeping assist. A key technical requirement is that the tractors must be interoperable with both low bed and flat bed trailers without modifying the 3.5 inch high mount coupler. The performance period spans from January 1, 2027, to December 31, 2027, with a total delivery timeline of 240 calendar days from the notice to proceed. This acquisition is unrestricted and funded directly by the Republic of Korea Ministry of National Defense through the USFK-J4 Logistics Cost Share Program; no US appropriated funds are obligated. Consequently, contractors are exempt from ROK customs duties, value-added tax, and special excise taxes under the Status of Forces Agreement, and must certify that these taxes are excluded from their pricing, which must be submitted in Korean Won. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. To be eligible, offerors must provide a plan to secure manufacturer certificates naming USFK as the first owner and submit specific Korean nationality documentation, including a Certified Copy of Register and Stock Change Certificate.
0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333924
New
Federal
Electric Tow Tractor
Solicitation # FA812527Q0005
Solicitation FA812527Q0005 is a firm-fixed-price request for the procurement of one seated, battery-powered electric tow tractor for delivery to Tinker AFB, Oklahoma. This requirement is specifically set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 333924. The equipment must feature a tow rating between 12,000 and 16,000 pounds, a minimum top speed of 6 mph, and a 48V battery system compatible with Anderson Connectors providing at least six hours of use. Physical constraints limit the tractor to a maximum size of 85 inches long, 40 inches wide, and 55 inches high, with a tricycle wheel configuration and a clevis pin style hitch. Award will be based on a technically acceptable and lowest total evaluated price basis, with the government reviewing the three lowest-priced proposals for technical compliance. Offerors must provide a detailed written statement explaining how they meet all technical criteria, as simple concurrence is insufficient. Key safety requirements include a foot brake, parking brake, high-visibility lighting, and an audible backup alarm. The contractor is responsible for FOB Destination delivery and must comply with MIL-STD-130 and MIL-STD-129 for item identification and marking. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation closing date has been extended to November 6, 2026, at 12:00 PM CST.
FA8125 Afsc Pzima

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333924
New
SLED
Levy County Transit Forklift
Solicitation # ITB_2026_13
Levy County is soliciting bids under solicitation ITB_2026_13 for the purchase and delivery of one new LP gas-powered forklift to be delivered to Bronson, Florida. The equipment must feature a minimum lifting capacity of 5,000 lbs with a 24-inch load center, pneumatic air-filled tires, 48-inch by 5-inch by 16-inch forks, and an audible backup alarm. The successful contractor must deliver the forklift within 60 calendar days of the agreement execution, including all keys, operator manuals, maintenance documentation, and the manufacturer's written warranty. The contract is awarded to the overall lowest responsive and responsible bidder, with payment issued following delivery, inspection, and written acceptance by the County. Bidders must be registered with OpenGov and submit their proposals in PDF format using the provided bid forms. Required documentation includes a W-9, SunBiz registration for Florida business qualification, and several affidavits covering public entity crime, non-collusion, drug-free workplace, human trafficking, and foreign countries of concern. The contract incorporates supplemental FEMA provisions, requiring compliance with the Copeland Anti-Kickback Act, the Contract Work Hours and Safety Standards Act, and various civil rights non-discrimination laws. Depending on the grant program, prevailing wage requirements under the Davis-Bacon Act may apply. Bidders are strictly prohibited from contacting County staff or commissioners regarding the project.
Procurement

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

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This subcontract with the City of Detroit involves the supply of specialized handling equipment for prime contractors working on Department of Elections projects. The scope of work focuses on providing industrial surface protection materials and square-type four-wheel dollies specifically designed to prevent damage, such as scratching of decals and painted surfaces, on voting signs and ballot boxes. All provided equipment is subject to inspection and approval by the Director of Elections to ensure it meets the necessary standards for protecting sensitive election materials. The contract is categorized under NAICS code 333924 and requires the delivery of these padded dollies and protective materials to support the operational needs of the agency.

General Info

Subcontract for supplying specialized protective handling equipment and dollies for Detroit election projects.

Documents

This scope was carved out of 549662.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DoE – Election Furniture, Fixtures, & Equipment Transportation Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → City Of Detroit
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized padding and dollies for prime contractors on City of Detroit Department of Elections projects. Provides square-type four-wheel dollies and industrial surface protection materials designed to prevent scratching of decals and painted surfaces on ballot boxes and voting signs. Equipment must be available for inspection and approval by the Director of Elections. Delivers padded dollies and surface protection materials.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 561730
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

12 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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