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This Government Contract opportunity from General Services Administration was posted on December 6, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental of Materials Handling Equipment RFQ Oct 11 2011

Awarded
Materials_Handling_RFQ_Oct_11_11Federal

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

about 3 hours ago

DEADLINE

in 9 days
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

about 20 hours ago

DEADLINE

in 20 days
NAICS: 333924
New
Federal
Electric Tow Tractor
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.
FA8125 Afsc Pzima

POSTED

about 21 hours ago

DEADLINE

N/A
NAICS: 333924
New
Federal
Skid Steer
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.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 1 day
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
NAICS: 333924
New
International
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

5 days ago

DEADLINE

in 15 days
NAICS: 333924
New
DIBBS
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.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 8 hours
NAICS: 333924
New
International
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

6 days ago

DEADLINE

in 9 days
NAICS: 333924
New
International
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

6 days ago

DEADLINE

in 2 days
NAICS: 333924
New
DIBBS
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

6 days ago

DEADLINE

in 5 days
NAICS: 333924
New
DIBBS
TRUCK, HAND
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

6 days ago

DEADLINE

in 5 days
NAICS: 333924
New
DIBBS
TRUCK, HAND
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

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Contract Value

$41,957

NAICS

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

Place of Performance

PLEASE READ ATTACHED RFQ IN ITS ENTIRETY., DC, USA

Set-Aside

NONE

Awardee

Hertz Equipment Rentals

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Contacts2 people available
OfficeWASHINGTON, DC, 20006, USA
Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Office AddressWASHINGTON, DC, 20006, USA
Contacts
Daniel MillerContract Specialist
contact@example.gov
Yong N. FostonContracting Officer
contact@example.gov

Full Description

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PLEASE READ ATTACHED RFQ IN ITS ENTIRETY.

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Same awarding agency

NAICS: 488510
Federal
Multi-Modal Export Transportation ServicesThis subcontract for Multi-Modal Export Transportation Services supports GSA Federal Acquisition Service export projects by arranging and executing the movement of cargo for prime contractors. The scope of work involves coordinating onward transport through various channels, including the Defense Transportation System, USPS, Parcel Post, and international commercial air and ocean transportation. The service provider is responsible for managing truckload and less-than-truckload movements in strict accordance with DTR 4500.9-R Part II and established Incoterms to ensure cargo reaches overseas customers within specified timelines. This requirement falls under NAICS code 488510 and is managed by the General Services Administration.
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NAICS: 541511
Federal
WMS Integration and EDI Transaction SupportThe WMS Integration and EDI Transaction Support subcontract involves providing technical systems integration for prime contractors on GSA Federal Acquisition Service export projects. The primary objective is to establish a fully integrated and tested data interface between third-party logistics providers and Government systems. This is achieved by interfacing Warehouse Management Systems with the DoD Information Network while adhering to strict Compliance-to-Connect protocols. Key technical requirements include the implementation of ANSI EDI 850 and 856 transactions to manage purchase orders and advance ship notices. This effort falls under NAICS code 541511 and is managed by the General Services Administration. The response deadline for this opportunity is October 27, 2026.
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NAICS: 532412
Federal
Forklift and Material Handling Equipment Lease/SupplyThis subcontract, titled Forklift and Material Handling Equipment Lease/Supply, is issued by the General Services Administration under the Federal Acquisition Service for export projects. The contractor is responsible for providing and maintaining industrial forklifts for prime contractors, specifically requiring a minimum of two 5,000 lbs capacity units and two 10,000 lbs capacity units per site. The scope of work includes the delivery of functional material handling equipment and the performance of ongoing maintenance to ensure all machinery remains operationally ready and compliant with OSHA safety standards for powered industrial trucks. This opportunity falls under NAICS code 532412, with a response deadline set for October 27, 2026.
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8 days ago

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NAICS: 531120
Federal
Specialized Export Warehousing (East and West Coast)This subcontract, titled Specialized Export Warehousing (East and West Coast), is issued by the General Services Administration to provide industrial warehouse space for prime contractors working on GSA Federal Acquisition Service export projects. The agreement requires the delivery of operational facilities located on both the East and West Coasts, specifically situated within 50 miles of distribution points. The facilities must meet strict physical specifications, including a minimum ceiling clearance of 26 feet and at least 14 loading doors per site. Required infrastructure includes fire sprinkler systems capable of .45 GPM per 3,000 square feet, as well as high-cube storage racking and security cages. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026, under NAICS code 531120.
Lessors of Nonresidential Buildings (except Miniwarehouses)

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8 days ago

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in 6 days
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NAICS: 541620
Federal
Hazardous Materials (HazMat) Certification and MitigationThis subcontract involves providing hazardous materials certification, inspection, and mitigation services for prime contractors working on GSA Federal Acquisition Service export projects. The scope of work includes the certification of hazardous materials classes 2, 3, 4, 5, 6, 8, and 9 in strict accordance with CFR Title 49 and DTR 4500.9-R Part II. To ensure full regulatory compliance, all labeling and packaging must adhere to MIL-STD-129 and MIL-STD-2073 standards, with the final deliverables consisting of compliant HazMat shipments and detailed compliance reports. Managed by the General Services Administration under NAICS code 541620, the opportunity was posted on October 13, 2026, with a response deadline of October 27, 2026. The contract is administered through the Special Contracting Branch A and B of the GSA FAS GSS QSCBA and QSCBB.
Environmental Consulting Services

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NAICS: 541614
Federal
3PL Follow-on Effort RFI
Solicitation # 47QSCC27R5003
The General Services Administration is seeking a Third Party Logistics provider under solicitation 47QSCC27R5003 to support export operations for overseas customers. This effort focuses on aligning warehousing, cargo movement, and distribution processes with industry standards. The scope of work includes receiving inbound Transatlantic and Transpacific ocean shipments, performing transshipment, consolidating shipments, and ensuring readiness for onward movement via small package carriers, the U.S. Postal System, and the Defense Transportation System. The provider will be responsible for inspecting shipments for compliance with GSA, Federal, and Department of Defense regulations, specifically adhering to MIL-STD-2073, MIL-STD-129, CFR Title 49, and DTR 4500.9-R Part II. Operational requirements mandate a minimum of two bi-coastal facilities, one on the East Coast and one on the West Coast, each located within 50 miles of a distribution point. These facilities must feature a minimum 26 foot warehouse clearance, a combined total expansion capability of 500,000 square feet, and specific fire sprinkler systems. Technical requirements include the ability to interface with a Compliance-to-Connect Warehouse Management System for the DoD Information Network and the capability to process ANSI EDI 850 and 856 transactions. Additionally, the provider must be certified to handle hazardous materials and dangerous goods across classes 2, 3, 4, 5, 6, 8, and 9. This current action is a sources-sought Request for Information to assess market capabilities and pricing methodologies.
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NAICS: 493190
Federal
Vehicle Recompete: GSS — IDIQ GSSThis Hubzone set-aside IDIQ contract, managed by the General Services Administration under solicitation 47QSCC20R0014, has an overall ceiling of 77,553,177.06 dollars. The vehicle is classified as a full recompete with an ordering period that extends through November 14, 2027. The contract focuses on the procurement of facility supplies, specifically paper products and waste management materials. Notable task orders include the acquisition of paper towels, toilet paper, and waste receptacle bags, with significant awards issued to SupplyCore LLC and M-80 Systems, Inc.
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NAICS: 484220
Federal
Hazardous Materials (HAZMAT) Logistics and HandlingThis contract involves the transport, packaging, and documentation of hazardous materials in strict accordance with Department of Transportation (DOT), International Air Transport Association (IATA), International Maritime Dangerous Goods (IMDG), and military hazardous materials regulations. The shipments are specifically destined for Korea, requiring compliance with both international and military regulatory standards to ensure safe and lawful handling of HAZMAT shipments. Issued by the General Services Administration through its Specialized Contracting Branches, this subcontract falls under the NAICS code 484220, associated with specialized freight trucking. While specific details such as solicitation number, place of performance, and point of contact are not provided, the contract emphasizes adherence to regulatory frameworks governing hazardous materials logistics, reflecting a focus on safety, compliance, and efficient transportation for sensitive materials bound for international military-related destinations.
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