This Solicitation opportunity from Colorado was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pueblo Water Seven (7) New Flip Top Service Body's

Closed

ITB-25-064 Seven (7) New Flip Top Utility Service Body'sState & Local

Submission Closed11/04/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

New

Federal

39--PURCHASE OF A FORKLIFT

Solicitation # 140G0226Q0185

Solicitation 140G0226Q0185 is a Request for Quotations issued by the Department of the Interior for the purchase of one new 5,000-pound capacity, liquid propane gas powered forklift for the U.S. Geological Survey Tunison Laboratory of Aquatic Science in Cortland, New York. This is a Small Business Set-Aside under NAICS code 333924, with a size standard of 900 employees. The anticipated award is a firm-fixed-price contract, with delivery required within 180 days after receipt of order to the facility at 3075 Gracie Road, Cortland, NY. The procurement follows FAR Part 12 streamlined procedures, and the award will be granted to a single responsible vendor based on the lowest price among technically acceptable offers. Technical acceptability requires full compliance with product specifications, including a triple mast configuration with a maximum lift height of 185 inches, and the submission of detailed manufacturer brochures and specification sheets. Amendment 0001 specifically modified the requirements by removing the maximum extended mast height of 177 inches. Offerors must maintain active registration in the System for Award Management and submit their quotations by October 9, 2026, at 2:30 p.m. MDT. Payment will be processed electronically through the Invoice Processing Platform.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

JOHN DEERE 333G COMPACT SKID STEER

Solicitation # W911S226U4565

Solicitation W911S226U4565 is a Request for Quotation issued by the Department of Defense, W6QM Micc-Ft Drum, for the procurement of one new John Deere 333P (or 333G) Compact Skid Steer with a digger/tooth bucket. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment must be a 2026 or newer model featuring a fully enclosed cab with heat and AC, two remote hydraulics out front, and specific performance capabilities including a rated operating capacity of 3,700 lbs, a tipping load of 10,570 lbs, and an operating weight of 12,100 lbs. A mandatory condition of the award is that the vendor must accept a trade-in of the government's current Bobcat skid loader, which has 787 hours of use. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. All quotes must be submitted via the PIEE Solicitation module and include technical specifications, pricing, past performance, and a completed certification of country of origin. Delivery is required F.O.B. destination, preferably within 30 days. Only new equipment is acceptable, and any proposed equal products must meet all salient physical and functional characteristics, supported by descriptive literature and a clear identification of the make and model.

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, four-wheel drive Rough Terrain, Sit-Down Rider Type Forklift Trucks and associated Integrated Logistics Support deliverables. These units are to be delivered Delivered Duty Paid to various Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden. The requested delivery timeline is 180 days after the contract award, with an additional option to procure up to 14 more units for delivery within Canada. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied to the evaluated price for Canadian suppliers and a 25 percent weighting for Canadian value-added. Technical requirements mandate that the vehicles be the latest model from a manufacturer with at least one year of proven production in this class. Key specifications include a minimum forward speed of 20 km/h on asphalt, a minimum gradeability of 30 percent, and mandatory 4-wheel steering. The equipment must adhere to strict safety and transportability standards, including ANSI/ITSF B56.6, UL 558 for DS fire safety ratings, and MIL-STD-1366E for C-17 aircraft transportability. Bids must be submitted electronically by October 6, 2026, and must include a technical offer, financial offer, and required certifications. The first vehicle will undergo performance testing at either the contractor's facility or the delivery location as determined by the Technical Authority.

Department of National Defence

POSTED

DEADLINE

ONE (1) WALKIE REACH FORK TRUCK

Solicitation # IFB 260045

The Niagara Frontier Transportation Authority (NFTA) is soliciting bids under solicitation number IFB 260045 for the one-time procurement of one walkie reach fork truck. This procurement is categorized under NAICS code 333924 and will be performed in Buffalo, New York. The solicitation was posted on October 2, 2026, with a response deadline of October 26, 2026, at 11:00 AM. Bids must be submitted electronically through the NFTA procurement portal powered by Bonfire Interactive. The primary point of contact for this effort is Katrena McCoy, Assistant Procurement Manager. There are currently no established goals for Minority, Women, or Service-Disabled Veteran-Owned Business enterprises for this specific contract.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

Electric Utility Cart Supplier/ManufacturerThis subcontract opportunity with Broward County in Florida seeks a supplier or manufacturer to provide new and unused electric utility carts for prime contractors working on Water and Wastewater Services projects. The selected provider will be responsible for manufacturing or sourcing current standard production model electric-powered utility vehicles, which must include all necessary battery systems and charging equipment. The contractor is required to ensure all vehicles comply with Or Equal specifications and must manage the delivery of fully operational carts to designated county facilities. This procurement falls under NAICS code 333924, with a response deadline set for October 6, 2026.

POSTED

DEADLINE

Purchase and Delivery of Electric Utility Carts

Solicitation # WWOD1001261129

POSTED

DEADLINE

Hand Lift Truck Supplier/ManufacturerThis subcontract involves the manufacture and supply of finished hand lift trucks for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The supplier is responsible for ensuring all equipment meets NSN 012581213 specifications, Engineering Support Activity quality standards, and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333924, with performance taking place in New Cumberland. Completed units are to be delivered FOB Origin. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0033

Solicitation SPE8EF-27-T-0033 is a request for quotations issued by DLA Troop Support for the procurement of 197 vehicle cargo tie downs, identified by NSN 3990-01-652-5945 and McMaster-Carr part number 3791T67. The requirement specifies a need ship date of January 26, 2027, with an original required delivery date of February 11, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0011

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Agriculture and Irrigation - Request for Quotes - Chemical Drum Lifter

Solicitation # AB-2026-06585

The Agriculture and Irrigation agency is soliciting quotes for a chemical drum lifter under solicitation number AB-2026-06585. The required equipment must be battery-operated with a minimum capacity of 2kw, include a 115V charger, and feature a battery charge gauge. Key performance specifications include a minimum lifting capacity of 750 pounds, a minimum dispensing height of 60 inches, and a minimum lift height of 55 inches. The device must be capable of handling both metal and plastic 55-gallon drums and feature a 180-degree drum clamp rotation for versatile placement. Safety and dimensional requirements are strictly defined, necessitating an operator emergency stop and a safety belly switch integrated into the handle. The lifter must not exceed a maximum width of 39 inches or a maximum height of 82 inches. All goods must be delivered to Alberta on or before March 31, 2027. Interested parties must submit their responses by the deadline of October 14, 2026.

Agriculture and Irrigation

POSTED

DEADLINE

Warehouse LP Gas Cushion Forklift Purchase Request

Solicitation # PTC-346

Piedmont Technical College is soliciting bids under solicitation number PTC-346 for the purchase of one 5,000 lb. capacity LP gas cushion tire forklift. The equipment is intended for material handling within the Shipping and Receiving Department and warehouse at the Greenwood Main Campus. Mandatory technical specifications include a minimum 5,000 lbs. load capacity at a 24-inch load center, an Operator Presence Sensing System, a full suspension seat with seat belt, amber LED strobe, backup alarm, and headlights and taillights. Additionally, the overhead guard must comply with ANSI/ITSDF B56.1 safety standards. The procurement is governed by the South Carolina Consolidated Procurement Code, and the contract will be awarded to the lowest responsive and responsible bidder who meets all technical, delivery, and warranty requirements. Bids must be submitted as paper offers in a sealed, opaque envelope by October 12, 2026, at 11:00 AM ET. Required documentation includes a signed cover page, a completed bidding schedule, IRS Form W-9, and certifications regarding minority business participation and state preferences. All pricing must be firm-fixed and F.O.B. Destination, with delivery made to Building M at the Greenwood campus.

Piedmont Technical College

POSTED

DEADLINE

Linde Forklift Model H30D

Solicitation # 2027-003

Amtrak is soliciting firm fixed price bids for the sale of a used Linde H30D Forklift located at the Seattle Mechanical Facility. The equipment is sold on an as is, where is basis and is currently non-operational due to a failed high pressure fuel pump test, requiring maintenance and repairs to become functional. The award will be granted to the highest responsive, responsible, and qualified bidder. Interested parties must submit their quotes via email to AssetMgmtTeam@Amtrak.com by the specified deadline, utilizing the required Amtrak Materials Bid Form and providing all necessary company certifications and subcontractor identifications. The successful buyer is solely responsible for all costs and logistics associated with the removal of the forklift, including providing their own hauling equipment. Removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is triggered by receipt of payment and evidence of acceptable insurance. Insurance providers must hold an A.M. Best rating of A- or better and a Financial Size Category of Class VIII or higher. While on site, the buyer must adhere to strict safety protocols, including wearing approved hard hats, vests, and safety glasses, and ensuring that Amtrak train operations remain undisturbed. All activities are governed by the laws of the District of Columbia.

Amtrak

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of seven new flip-top utility service bodies for Pueblo Water in Pueblo County, Colorado, with a total estimated value ranging from $70,000 to $140,000. The Board of Water Works of Pueblo has engaged Enterprise Fleet Management to oversee the acquisition process, including managing the transportation of the vehicles to and from the outfitting facility. Enterprise Fleet Management will also handle the invoicing for the purchase, ensuring a streamlined procurement and delivery process. The solicitation was posted on October 20, 2025, with a response deadline of November 4, 2025, and is open to qualified vendors under the NAICS code 333924. The primary contact for this solicitation is Carlotta Delgado, reachable via email at purchasing@pueblowater.org.

General Info

Agency

Colorado → Board of Water Works of Pueblo

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 20

Solicitation

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Board of Water Works of Pueblo

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Board of Water Works of Pueblo

Office AddressN/A

Contacts

Carlotta Delgado

contact@example.gov

Full Description

ITB-25-064 pertains to the procurement of seven new flip-top utility service bodies for Pueblo Water in Pueblo County, Colorado. The Board of Water Works of Pueblo has partnered with Enterprise Fleet Management to handle the acquisition and delivery of these vehicles. As part of this arrangement, Enterprise Fleet Management will manage the transportation of the vehicles to and from the outfitting facility for the truck bodies. Furthermore, Enterprise will also handle the invoicing for the agreed purchase price.

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