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This Solicitation opportunity from Nevada was posted on February 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

One-Time Purchase of Electric Forklift

Closed
REQUEST FOR QUOTE: FY24-02-0035State & 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
SLED
036-27 Lift Trucks
Solicitation # 036-27
The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.
Dept Of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 333924
New
DIBBS
TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Clark County Department of Aviation is seeking quotes for a one-time purchase of a counterbalanced, sit-down, four-wheel electric forklift, with the solicitation identified as FY24-02-0035. This informal request aims to gather pricing information rather than conduct a formal bid process, and the contract will be awarded via issuance of a Purchase Order to the most suitable supplier. All communications, submissions, and inquiries must be made exclusively through the NGEM system, which is free to register for and accessible at www.ngemnv.com. Suppliers must complete registration as a “Supplier” to view the quote details, receive updates, and submit electronic quotes, which are mandatory through the NGEM platform. The solicitation was posted on February 8, 2024, with a response deadline of February 25, 2024. The project is associated with the NAICS code 333924, which pertains to industrial truck, trailer, and stacker equipment manufacturing, and is managed by Harry Reid International Airport in Nevada. The primary contact for this solicitation is Sean Cosgrove, reachable via email at seanc@lasairport.com. Interested suppliers are encouraged to review the detailed opportunity online through the provided link for further information.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNevada → Harry Reid International Airport
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Sean Cosgrove

Full Description

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CLARK COUNTY DEPARTMENT OF AVIATION DIVERSITY, PROCUREMENT & CONTRACTS   QUOTE REQUEST NUMBER FY24-02-0035 ONE-TIME PURCHASE OF ELECTRIC FORKLIFT    The Clark County Department of Aviation (CCDOA) is seeking a supplier to supply a counterbalanced, sit down, four-wheel electric forklift.

This is NOT a formal bid request. This is an informal request seeking pricing information for the above listed goods. Please note that this quote request may be closed at any time at OWNER's sole discretion.
No formal notice of intent to award will be issued. Award will be made to the successful company by issuance of a Purchase Order.
All submissions and inquiries MUST be made through the NGEM system.  Quotes, submittals, and inquiries made outside of the NGEM system will not be reviewed.        
REGISTRATION FOR THE NGEM SYSTEM The NGEM System is accessible at www.ngemnv.com.   Potential suppliers MUST be registered register as a “Supplier”.  This may be accomplished by clicking on the Supplier Registration link and completing the registration form. There is no cost to register or to use the NGEM System.   Quote details may then be viewed by selecting the specific quote from the Current Opportunities list and clicking on that quote.     Once registered, "suppliers” may receive emails notifying them of opportunities. Reviewing any quote data will automatically place the supplier’s contact information on the supplier list and the NGEM System will automatically send any and all updates, changes or addenda associated with that quote.   An electronic quote can only be submitted through the NGEM System. The quote document(s) can be printed for supplier’s use, but an electronic quote MUST be submitted through the NGEM System.
 

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