This Solicitation opportunity from Department Of Commerce was posted on July 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Hyundai Forklits

Closed

1333ND21QNB190377Federal

Submission Closed07/30/2021, 06:00:00 PM UTC

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

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organization. The solicitation was posted on October 21, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

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

DEADLINE

Solicitation # FA812527Q0005

This pre-solicitation notice, identified by solicitation number FA812527Q0005, is for the procurement of a seated electric tow tractor for the Department of Defense at Tinker AFB, Oklahoma. This requirement is designated as a 100% small business set-aside under NAICS code 333924. The procurement will be awarded as a Firm Fixed Price contract, requiring all quotes to be all-inclusive of shipping, taxes, and fees. Interested parties must wait for the official solicitation to be posted before submitting quotes, at which point they must provide a fully completed solicitation document along with all necessary supporting documentation.

POSTED

DEADLINE

Solicitation # W911S227U0040

Solicitation W911S227U0040 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new CAT 255 Skid Steer or an approved equal. This acquisition is designated as a Total Small Business Set-Aside. The required equipment must be brand new, as used or remanufactured products are strictly prohibited. Key technical specifications include a 74 hp diesel engine, a tipping load of 7140lb, a rated operating capacity of 3570lb, and an operating weight of 9578lb. The unit must feature a ventilated and heated high-back air ride seat and include four specific attachments: a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor, and a 100 mm saw. Quotes must be submitted exclusively through the PIEE Solicitation module, and any other submission methods will be rejected as non-responsive. Evaluation is based on Price and Technical factors to determine the most advantageous offer to the Government. For products offered as equal to the CAT 255, offerors must provide the brand name, make, model number, and descriptive literature demonstrating that the item meets all salient physical and functional characteristics. The preferred delivery timeframe is within 30 days on an F.O.B. destination basis. Invoicing and payment will be processed via Wide Area Workflow.

POSTED

DEADLINE

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

DEADLINE

Eight New and Unused Vertical Mast Lifts

Solicitation # 1019320

Saskatchewan Power Corporation is seeking a supplier for eight new and unused vertical mast lifts with an approximate indoor working height of 26 feet. These units will be deployed across multiple locations, including the Chinook and Aspen Power Plants, as well as SaskPower facilities in Regina and Saskatoon. Interested parties can access the solicitation documents and any subsequent amendments or clarifications via MERX. The response deadline for this opportunity is November 5, 2026, and inquiries may be directed to the primary point of contact, Marla Rose.

Saskatchewan Power Corporation

POSTED

DEADLINE

ROLLER UNIT, RAIL TYPE

Solicitation # SPE7L1-27-T-0226

Solicitation SPE7L1-27-T-0226 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of rail type roller units, specifically Oshkosh Defense LLC part number 3801806 and NSN 3990-01-609-1289. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0553 CS BN CO A Composite at Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Technical requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Administrative compliance includes submitting quotes via the DIBBS system and processing payments through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

POSTED

DEADLINE

Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader [T8080-260066 Chargeuse compacte électrique de l’aéroport de Churchill de Transports Canada]

Solicitation # Doc5930611138

Transport Canada is seeking the procurement of one electric powered compact loader for the Churchill Airport. The equipment will be used year-round for airside and groundside maintenance, including sanding, seasonal sweeping, and snow removal. The primary objective of this acquisition is to evaluate battery performance, charging compatibility, and overall reliability in cold weather conditions. This solicitation is managed through SAP Ariba, and all technical inquiries and amendments are handled via the Event Messages board. Eligibility is restricted to Canadian suppliers and suppliers from applicable trading partners under the Policy on Reciprocal Procurement. Additionally, the Government of Canada encourages the use of environmentally preferable packaging in alignment with its green procurement strategies.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Regional Recreation Corporation of Wood Buffalo - Request for Proposal - Skid Steer Northside Arena

Solicitation # AB-2026-06863

The Regional Recreation Corporation of Wood Buffalo has issued a Request for Proposal, solicitation number AB-2026-06863, for the procurement of a skid steer for the Northside Arena located in Alberta. This solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 23, 2026. Interested parties should direct inquiries to Eric Leatham, the Manager of Ice Facilities, who serves as the primary point of contact for this project. Detailed specifications and requirements for the equipment are contained within the associated RFP documentation available through the Alberta purchasing portal.

Regional Recreation Corporation of Wood Buffalo

POSTED

DEADLINE

Hand Truck Kit Supplier (NSN 3920-01-629-8728)This subcontract opportunity is for the supply of five complete hand truck kits under NSN 3920-01-629-8728 to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must manufacture or source the equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333924. Strict adherence to federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0081

Solicitation SPE8EF-27-T-0081 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of five kits of hand trucks, identified by NSN 3920-01-629-8728. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires quotes to be submitted via the DIBBS portal by October 26, 2026. Delivery is specified as FOB Origin with a timeline of 152 days, and the place of performance is New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors providing alternate parts must submit a complete data package for evaluation, and those using non-domestic materials must provide full disclosure.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-Q-0007

Solicitation SPE8EF-27-Q-0007 is a total small business set-aside request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for five kits of hand trucks, identified by part number 3920-01-629-8728, with a required delivery date of 90 days after order. Delivery is set as F.O.B. Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements for procurement take precedence. Payment must be processed electronically through the Wide Area WorkFlow system. Evaluation factors include the Buy American and Balance of Payments Program, as well as considerations for used, reconditioned, or remanufactured supplies. Offerors must maintain active SAM registration and comply with various federal certifications, including those regarding covered defense telecommunications and prohibitions on procurements from the Xinjiang Uyghur Autonomous Region and Russian fossil fuel operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Commerce Nist

NAICS

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

Place of Performance

Gaithersburg, MD, 20899, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 21

Solicitation

Type ChangedJul 29

Solicitation → Combined Synopsis

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2021, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Nist

Contacts1 person available

OfficeGAITHERSBURG, MD, 20899, USA

Organization / AgencyDepartment Of Commerce Nist

Office AddressGAITHERSBURG, MD, 20899, USA

Contacts

Gary L. Kaufman

contact@example.gov

+1 (555) 000-0000

Full Description

Purpose/Objective: Purchase of a Two lift trucks. One sit down and One Standup. This order will be a firm fixed priced order. Minimum Specifications The lift truck shall be manufactured as a new product. Used, reworked, or refurbished forklifts are not acceptable. Specifications: Year 2018 Manufacturer: Hyundai Model Name 20BRP-9 Model Type Stand Up Trim Name Base Generic Type (Primary) Pneumatic Engine Manufacturer Hyundai Wheels & Tires, Front Specification 5.0 x 4.0, Rear Specification 13.6 x .5, Wheels 4 / 1x / 2 Brake System Type Service: Electromagnetic Brake | Parking: Automatic Operating Speed Travel: 73 mph | Lift: 0.95 ft/s | Lower: 1.64 ft/s Lift Height 210 in. Length 41 in Overall Height Lowered: 95 in | Lifted: 258 in Turning Radius 67 in Ground Clearance 2.0 in Load Capacity, Land 4,000 lb Weight, In Running Order 7,727 lb 36V Electric Battery with Charger Single Port Battery Watering System 41-42 Length, 3.5-4 Width, 1.4-1.5 Thick Pallet Forks Smooth Cushion Tires Mounted Amber Strobe Light Front Lights, Horn, and Back Up Alarm Overhead Guard Ignition Key Switch Operator (Off) Foot Pedal (if pedal is not pressed by operator Forklift will not operate) Reach height up to 9 Able to travel through small areas Manufacturer: Hyundai Name 25L-7A Type Sit down Engine Manufacturer Hyundai To Fork Face 8.48ft in Overall Width 3.81ft in Overall Height - Mast Lowered 7.14ft in Wheelbase 5.42ft in Ground Clearance 4.26in Height To Top Of Overhead Guard 7.09ft in Max Fork Height 10.83ft in Turning Radius 7.55ft in Mast Tip Forward 6degrees Mast Tip Rear 10degrees Lower Speed 98.43ft/min Load Capacity 5000lb Load Center 24in Lift Speed108.27ft/min Engine 4 cylinder Engine Model HMC Beta Power 49.7hp Displacement 120.6cu in Fuel Type Gas/Petrol Operating Weight 8302.7lb Tire Type Pneumatic Number Of Front Wheels 2 Number Of Rear Wheels 2 Max Speed 12.8mph Front Lights, Horn, and Back Up Alarm Place of Performance: National Institute of Standards and Technology 100 Bureau Drive Building 301 Gaithersburg, MD 20899 Period of Performance: Lead time for delivery is four (4) weeks. Delivery: Lift truck must be delivered FOB DESTINATION during regular NIST business hours, Monday thru Friday, 6:30 AM to 4:00 PM unless otherwise agreed upon with the Point of Contact (POC). FOB Destination means: The Contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. Delivery must be coordinated with the POC. Delivery driver must enter through Gate C, located on Quince Orchard Road. All deliveries entering the NIST campus must be inspected at Building 301 Truck Inspection and then delivered to NIST Receiving after inspection. Delivery Point of Contact (POC): Michelle Wims, (301) 975-3326 or michelle.wims@nist.gov. Inspection and Acceptance: The Government shall inspect the lift truck upon delivery to NIST and report any deficiencies to the supplier within 24 hours. The contractor shall address the deficiencies within seven (7) calendar days and replace any deficient products within 30 calendar days. Warranty The lift truck shall have a full warranty for 12 months or 2,000 hours whichever occurs first. The lift truck shall have a powertrain warranty for 36 months or 6,000 hours whichever occurs first. Purpose/Objective: Purchase of a Two lift trucks. One sit down and One Standup. This order will be a firm fixed priced order. Minimum Specifications The lift truck shall be manufactured as a new product. Used, reworked, or refurbished forklifts are not acceptable. Specifications: Year 2018 Manufacturer: Hyundai Model Name 20BRP-9 Model Type Stand Up Trim Name Base Generic Type (Primary) Pneumatic Engine Manufacturer Hyundai Wheels & Tires, Front Specification 5.0 x 4.0, Rear Specification 13.6 x .5, Wheels 4 / 1x / 2 Brake System Type Service: Electromagnetic Brake | Parking: Automatic Operating Speed Travel: 73 mph | Lift: 0.95 ft/s | Lower: 1.64 ft/s Lift Height 210 in. Length 41 in Overall Height Lowered: 95 in | Lifted: 258 in Turning Radius 67 in Ground Clearance 2.0 in Load Capacity, Land 4,000 lb Weight, In Running Order 7,727 lb 36V Electric Battery with Charger Single Port Battery Watering System 41-42 Length, 3.5-4 Width, 1.4-1.5 Thick Pallet Forks Smooth Cushion Tires Mounted Amber Strobe Light Front Lights, Horn, and Back Up Alarm Overhead Guard Ignition Key Switch Operator (Off) Foot Pedal (if pedal is not pressed by operator Forklift will not operate) Reach height up to 9 Able to travel through small areas Manufacturer: Hyundai Name 25L-7A Type Sit down Engine Manufacturer Hyundai To Fork Face 8.48ft in Overall Width 3.81ft in Overall Height - Mast Lowered 7.14ft in Wheelbase 5.42ft in Ground Clearance 4.26in Height To Top Of Overhead Guard 7.09ft in Max Fork Height 10.83ft in Turning Radius 7.55ft in Mast Tip Forward 6degrees Mast Tip Rear 10degrees Lower Speed 98.43ft/min Load Capacity 5000lb Load Center 24in Lift Speed108.27ft/min Engine 4 cylinder Engine Model HMC Beta Power 49.7hp Displacement 120.6cu in Fuel Type Gas/Petrol Operating Weight 8302.7lb Tire Type Pneumatic Number Of Front Wheels 2 Number Of Rear Wheels 2 Max Speed 12.8mph Front Lights, Horn, and Back Up Alarm Place of Performance: National Institute of Standards and Technology 100 Bureau Drive Building 301 Gaithersburg, MD 20899 Period of Performance: Lead time for delivery is four (4) weeks. Delivery: Lift truck must be delivered FOB DESTINATION during regular NIST business hours, Monday thru Friday, 6:30 AM to 4:00 PM unless otherwise agreed upon with the Point of Contact (POC). FOB Destination means: The Contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. Delivery must be coordinated with the POC. Delivery driver must enter through Gate C, located on Quince Orchard Road. All deliveries entering the NIST campus must be inspected at Building 301 Truck Inspection and then delivered to NIST Receiving after inspection. Delivery Point of Contact (POC): Michelle Wims, (301) 975-3326 or michelle.wims@nist.gov. Inspection and Acceptance: The Government shall inspect the lift truck upon delivery to NIST and report any deficiencies to the supplier within 24 hours. The contractor shall address the deficiencies within seven (7) calendar days and replace any deficient products within 30 calendar days. Warranty The lift truck shall have a full warranty for 12 months or 2,000 hours whichever occurs first. The lift truck shall have a powertrain warranty for 36 months or 6,000 hours whichever occurs first.