Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

Open
W91QVN27QA003Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

AP

Set-Aside

NONE

Documents

4
DOCX, Low priority2 pages · tax-declaration
Low
PDF
PDF
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented
Contacts1 person available
OfficeAPO, AP, 96271-5289, USA

Full Description

Show more
Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts for 19th Expeditionary Sustainment Command (ESC), Korea.This requirement is funded by Logistics Cost Sharing (LCS) from Republic of Korea (ROK) government. For the eligibility of LCS funded contract requirement, refer to the solicitation instruction.

Similar Contracts

Same NAICS industry code

NAICS: 333924
New
Federal
Trailer
Solicitation # W911S227U0130
Solicitation W911S227U0130 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for a Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer. The required equipment must be new, with no used or remanufactured products accepted, and must specifically exclude dovetails and ramps to maximize available space. Technical specifications include a cold formed tongue, W12x16 PPF I-beam frame, 3-inch channel crosspieces with 16-inch centers, 6-inch siderails, and 4-inch channel ramp runners. This acquisition is a Total Small Business Set-Aside under NAICS code 333924, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government based on price and technical evaluations. To be considered responsive, offerors must provide clear brand and model identification, descriptive literature such as drawings or illustrations, and a detailed description of any proposed modifications. Additionally, submission of a completed Attachment 1 regarding certifications and country of origin is mandatory. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, adhering to various FAR and DFARS clauses, including those regarding sustainable products, security prohibitions, and the Buy American Act.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → 0411 Aq Hq Contract Augmented

Same awarding agency

NAICS: 237130
New
Federal
USFK C4I Communication Tower and Facility Maintenance CY27
Solicitation # W91QVN26QXXXX
Solicitation W91QVN27QA007 is a Firm Fixed Price request for quotations to provide non-personnel maintenance and repair services for 21 C4I Communication Tower sites and related facilities supporting the 41st Signal Battalion in South Korea. The scope of work includes structural integrity assessments, physical inspections for rust and damage, bonding and grounding tests, lighting protection maintenance, LED beacon and side marker light replacement, tower painting, and lead abatement. Specific facility repairs are limited to the interior and exterior of the Osan Bucket C4I Communication Shelter. The period of performance is a 12-month base period running from January 1, 2027, to December 31, 2027, across five primary locations: CP Walker, Highpoint, Osan Bucket, Yongsan, and Papyongsan. Award will be made on an all-or-none basis to the responsible offeror submitting the lowest price technically acceptable offer. Technical acceptability is evaluated on a pass/fail basis, requiring a complete technical package and proof of mandatory ROK business licenses, specifically Information and Communication and Electrical Construction licenses. Key personnel requirements include a Contract Manager, a CQCSM/Safety Manager with an associate degree and five years of relevant experience, and a Lead Technical Engineer. All quotes must be submitted in Korean Won via PIEE by November 18, 2026, and must include both a detailed price breakdown and a completed SF 1449 pricing schedule. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure compliance with NETCOM and Army regulations.
Power and Communication Line and Related Structures Construction

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 423310
Federal
Lumber Purchase
Solicitation # W91QVN27QA006
Solicitation W91QVN27QA006 is a firm fixed price contract for the procurement of heat treated lumber and plywood for CY27 LCS, managed by the Department of Defense. The scope includes the supply of various lumber dimensions and CDX plywood to five delivery locations in Korea: Gwangju, Suwon, Kunsan, Osan, and Cheongju. The period of performance is scheduled from March 1 to March 30, 2027, with a maximum of five deliveries, one per base. All materials must be brand new, double end trimmed, and adhere to DoD manual 4140.65 ISPM 15 and AFI24-602v2 standards. Specifically, lumber must be heat treated to a minimum core temperature of 56 degrees Celsius for 30 continuous minutes, with a post-treatment moisture content not exceeding 20 percent. The government will award the contract to the quoter deemed most advantageous, with technical capabilities and price weighted approximately equally. To be eligible, offerors must submit detailed specifications for ELINs 0001 through 0032, a delivery schedule, and specific Korean contractor registration documents via the PIEE Solicitation Module. Final acceptance occurs at the destination point in Korea and is conducted by the Receiving Officer, who may perform inspections within 15 business days of delivery. Payment processes vary by funding source, with ROK MND payments requiring five copies of invoices submitted to the Contracting Officer Representative. The contract incorporates various FAR and DFARS clauses, including prohibitions on inverted domestic corporations and requirements for combating trafficking in persons.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS