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This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

"New" Hyster J40XNT (No Substitute)

Closed
BG478502Federal

Contract Overview

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

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FA2521 45 Cons Pk

POSTED

about 21 hours ago

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AI Contract Overview

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The contract solicits a Firm Fixed Price (FFP) quote for the “New” Hyster J40XNT equipment, with all pricing required to be all-inclusive and submitted in the offeror’s name. The quote must include the current date, Unique Entity Identifier (UEI), Country of Origin, and lead time, and vendors are strongly encouraged to provide any available discounts to achieve their best price. A published online price list is mandatory to justify pricing; if unavailable, a redacted invoice or screenshot from a past customer transaction for the same or similar item is acceptable. All vendors must be registered in the System for Award Management (SAM) with an active UEI, though foreign vendors are exempt from SAM registration provided they complete AMS-Form-050. Compliance with employment eligibility verification through E-Verify is required for all personnel performing work in the U.S. The contract incorporates numerous FAR clauses, including prohibitions on gratuities and contingent fees, restrictions on subcontractor sales to the government, certification of executive compensation, and cybersecurity mandates under FAR 52.204-21 and 952.204-77, especially if DOE systems are accessed. Additionally, the contract enforces Buy American provisions, prohibits the use of Kaspersky Lab products, and requires adherence to environmental standards including EPA-designated items and sustainable procurement practices. Packaging and marking must comply with ASTM D 3951, with special attention to shelf-life controls and ESD-sensitive item labeling. All shipments must be delivered to Building 98 at Brookhaven National Laboratory in Upton, NY, under FOB Destination, Fright Prepaid UPS-GROUND terms, with no less than 75% of shelf life remaining upon arrival. Invoices must be submitted to [email hidden] and are subject to net 30-day payment terms. The contract includes inspection and acceptance procedures based on conformance to technical specifications, ISO 9001 quality systems, and certification by approved testing laboratories for safety-critical equipment. The solicitation number is BG478502, with a response deadline of May 18, 2026, and Beth Gilman from Brookhaven National Laboratory serves as the primary point of contact for all administrative and contract matters.

General Info

Procurement of new Hyster J40XNT forklift, fixed-price, no substitutions, quotes due May 18, 2026.

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Upton, NY, 11973, USA

Set-Aside

NONE

Documents

3

Attachment 1 - Specification for Hyster 40XNT Electric Rider Lift Truck

PDF, High priority: read this firstspecifications
High

BSA General Terms and Conditions for Commercial Products Rev. 23.0 May 2025

PDF, High priority: read this first15 pages · contract-document
High

Purchase Order BNL-0000478502 Draft Enclosure A

PDF, High priority: read this firstpurchase-order
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor
Contacts1 person available
OfficeUpton, NY, 11973, USA
Office AddressUpton, NY, 11973, USA

Full Description

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Kindly provide a “All Inclusive” FFP (Firm Fixed Price) Quote in my name with the following included:  



  • Current Date
  • Unique Entity Identifier (UEI)
  • Country of Origin (COO)
  • Lead Time


.



***Please offer BSA any discounts available for your Best Price.  



Items to be quoted *(See attached ENCLOSURE A DRAFT PO): 




  1. Published Price list: Please provide a Published Price List that is available online.  The Department of Energy requires that we justify our pricing.  If an online Published Price List is not available, a redacted invoice from another customer that purchased the same or similar items in the past would suffice or a webpage screenshot of the same item showing online pricing.


2.   System For Award Management (SAM):


In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System for Award Management (SAM) with their Unique Entity ID number (UEI#).  Registration can be performed online at www.sam.gov.  If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization.  Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine.  Utilizing your search engine may redirect you to an erroneous site.  You may obtain assistance in completing your registration by contacting the Federal Help Desk at +1 (555) 000-0000 or by contacting your local Procurement Technical Assistance Center (PTAC), which can be found at https://www.aptac-us.org


*Foreign vendors are not required to be registered in SAM but must fill out a AMS-Form-050 (Enclosure B) when applicable.




Any resulting purchase order will be subject to the attached Terms and Conditions.

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