This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Reach Forklift Truck

Closed

F9D3LR6167AW01Federal

Submission Closed08/26/2016, 07:00:00 PM 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

SLED

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Nyang 105

NAICS

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

Place of Performance

105th Airlift Wing Stewart ANGB One Maguire Way, NEWBURGH, NY, 12550, USA

Set-Aside

SBA

Documents

Electric Reach Forklift Specifications

specifications

High

Revised Specifications - Electric Reach Forklift

specifications

High

Q&A - Fork Truck Requirements

q-and-a

Low

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

2 updates

PhaseClosed

PostedAug 11

Combined Synopsis

Notice updatedAug 17

The notice description changed.

Notice updatedAug 17

Response deadline changed from Aug 19, 2016 to Aug 26, 2016. The notice description changed.

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 105

Contacts1 person available

OfficeNEWBURGH, NY, 12550-5042, USA

Organization / AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 105

Office AddressNEWBURGH, NY, 12550-5042, USA

Contacts

Joseph Kugler

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation F9D3LR6167AW01 is being issued as a Request for Quote (RFQ). Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. This acquisition is being solicited as a total small business set-aside. The North American Industry Classification System (NAICS) code is 333924 with a small business size standard of 750 employees. Only one (1) award will be made as a result of this combined synopsis/solicitation. The 105th Airlift Wing is seeking Brand Name or equivalent items for the following: CLIN 0001 Raymond model 7300 Reach Forklift Truck, Qty: 1ea. CLIN 0002 Battery. Deka 18-125-13, Qty: 1ea CLIN 0003 Charger. Ametek 750M1-18, Qty: 1ea. CLIN 0004 Shipping if applicable to Newburgh, NY 12550. The contract will be awarded based on lowest price technically acceptable. All quotes must be in accordance with the attached specifications. Equivalent items must include specifications and related product data to demonstrate its capabilities. Quotes are due no later than 2:00 PM EST, 26 August 2016. If there are any questions regarding this requirement, please contact Mr. Joseph Kugler by email: contact@example.gov. All interested offerors must be registered in the System for Award Management (SAM) before an award can be made. To register with SAM, log on to https://www.sam.gov. The government does not currently have funding for this project. This notice does not obligate the government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The following provisions/clauses are applicable to this procurement: FAR 52.211-6 Brand Name or Equal; FAR 52.212-1 Instructions to Offerors; FAR 52.204-7 System for Award Management; FAR 52.212-4 Contract Terms and Conditions; FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders; FAR 52.232-18 Availability of Funds; FAR 52.252-2 Clauses incorporated by reference. Full text clauses may be accessed electronically at http://farsite.hill.af.mil; FAR 52.232-33 Payment by Electronic Funds Transfer; DFARS 252.232-7003 Electronic Submission of Payment Requests.