This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation for Pallet Jack forklifts

Closed

SP800026Q0009Federal

Submission Closed06/18/2026, 09:00:00 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

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Solicitation # W911S227U0040

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30 Ton Heavy Duty Wrecker

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Solicitation W91QVN27QA001 is a firm fixed price contract for the manufacture, testing, and delivery of one 30-ton heavy-duty wrecker to support the Korean Service Corps Truck Company. The vehicle will be used for emergency recovery of transport vehicles and heavy material lifting for base infrastructure maintenance. The contractor must deliver the vehicle to Camp Humphreys within 240 days of award, providing a set of physical operator manuals and one day of hands-on familiarization and safety training upon delivery. Technical requirements include a mandatory 110 percent load test (33-ton static test) on the boom and underlift, with a certified test report required for delivery. The award will be made on an all-or-none basis to the responsible offeror providing the lowest-priced, technically acceptable quote. Technical evaluation requires the submission of the manufacturer's name and model/part number to ensure all salient characteristics are met. This procurement is funded by the Republic of Korea Ministry of National Defense under the LCS program, and payments will be made directly by the ROK government. Offerors must submit proposals in Korean Won via the PIEE Solicitation Module and provide specific documentation, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and evidence of Korean contractor status through stock change certificates or registers. Final acceptance is contingent upon successful field testing and the provision of temporary license plates at the destination point in Korea.

0411 Aq Hq Contract Augmented

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Solicitation # W912EQ27QA005

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DEADLINE

Supply, Delivery and Maintenance of Electric Lift Trucks (Forklitfts)

Solicitation # tender_22286

The Government of Ontario, through the Ministry of the Solicitor General, is seeking bids for the supply, delivery, and maintenance of three fully electric forklifts to serve the Central East and Central North Correctional Centers. The requirement consists of one stand-up reach truck and two sit-down forklifts, including one three-wheel narrow aisle model. All equipment must be capable of indoor and outdoor operation, featuring a minimum load capacity of 3,500 pounds, a minimum lift height of 17 feet, a triplex mast, 42-inch forks, and both side shift and tilt capabilities. The contract includes an initial three-year term covering warranty, preventative maintenance, repair services, and technical support to minimize downtime and ensure health and safety compliance. Bids must be submitted via the Ontario Tenders Portal by November 26, 2026, with an anticipated contract start date of December 22, 2026. The Ministry prioritizes delivery within the 2026-27 fiscal year, with a final deadline of March 29, 2027. Award selection is based on a Best Score strategy involving a four-stage evaluation: mandatory requirement verification, a pass/fail technical data sheet review, technical response scoring, and a commercial pricing evaluation. Successful bidders must provide proof of tax compliance, WSIB coverage, and adhere to strict occupational health and safety standards, including the provision of competent supervisors and emergency evacuation plans.

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Heavy-Duty Truck Tractor SupplyThis subcontract, managed by the Department of Defense under the 0411 Aq Hq Contract Augmented agency, requires the supply of 15 brand new 6x4 Truck Tractors for prime contractors working on USFK vehicle procurement projects. The selected provider must ensure all units meet specific physical and performance characteristics and must submit comprehensive technical specifications and manufacturer documentation. A critical requirement of the agreement is the provision of a Vehicle Manufacturer’s Certificate that explicitly designates USFK as the first owner. The contract falls under NAICS code 333924 and mandates the full delivery of all 15 heavy-duty units in accordance with the established guidelines.

0411 Aq Hq Contract Augmented

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Solicitation # W91QVN27RA006

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0411 Aq Hq Contract Augmented

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DEADLINE

3930--Combined Warehouse Forklift With 26' Lift Height

Solicitation # 36C25927Q0031

The Department of Veterans Affairs, Network Contracting Office 19, has issued a Sources Sought Notice for the procurement of a new sit-down rider lift truck and battery for the Oklahoma City VAHCS Warehouse. The primary objective is to acquire equipment capable of reaching a minimum lift height of 26 feet to accommodate higher racking systems in a new warehouse facility. The requirement specifies a Crown Forklift model FC5715-40 or an equal alternative, featuring a minimum load capacity of 4,000 lbs, 36-volt power, and a Vforce VTA battery compatible with the existing Crown Vforce V-HMF3 Series charging station. Additional technical requirements include 36-inch forks, adjustable outriggers, dual AC drives, side shift and forward back tilt capabilities, and integrated brake, backup, and front-mounted work lights. This request is for information and planning purposes and does not constitute a formal solicitation. Interested contractors must submit a capabilities statement and a detailed product description, including the manufacturer's information and estimated delivery time, to Peyton Wilkerson by 15:00 MST on November 9, 2026. Submissions are limited to 8 pages and should be sent via email. The government has identified NAICS code 333924 as the primary classification for this effort, with a small business size standard of 900 employees, though respondents may suggest alternative codes that better represent the scope of work.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153 and part number 03159940011. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is February 27, 2027, with a need ship date of April 12, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a complete data package for approved and alternate parts for evaluation. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging and palletization, RA001 for general technical requirements, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Heavy Equipment Rigging and InstallationThis subcontract for Heavy Equipment Rigging and Installation involves the delivery, unloading, positioning, and installation of a 28-ton Plasma Press/Punch for prime contractors working on Texas Department of Criminal Justice projects. The scope of work requires the use of heavy-lift cranes and rigging gear to transport the machinery, followed by precise leveling and securing the equipment to the facility floor in a designated area. To ensure operational safety and compliance, the contractor must possess valid rigging certifications and strictly adhere to all facility safety protocols. The project is categorized under NAICS code 333924, with a response deadline set for November 6, 2026.

Texas Department of Criminal Justice

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, SP8000-26-Q-0009, is a total small business set-aside under NAICS code 333924 for the procurement of a heavy-duty, electric walkie/rider pallet jack designed for industrial material handling, with a maximum load capacity of 14,000 lbs. The unit must feature all-steel construction, electric power steering, dual-action braking, emergency stop functionality, reversing controls, stability control, and operate on a 24V, 335 Ah battery system with specific dimensional and performance criteria, including noise levels not exceeding 75 dBA. All technical specifications are detailed in the attached Equipment Specification Request (003).pdf and must be fully met for technical acceptability. Proposals must be submitted via email to Sheila Nixon at [email hidden] no later than 5:00 PM EST on June 18, 2026, and must include a signed SF-1449 form, complete pricing documentation with CLINs, acknowledgment of any amendments, and confirmation of compliance with all specifications. Offers must include pricing for all items listed; partial submissions will be rejected. The award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, with technical acceptability and acceptable past performance serving as threshold criteria before price becomes the determining factor. The contract is firm fixed price, with a performance period of six months from the date of award, and delivery must be made to Hammond Depot, 3200 Sheffield Ave, Hammond, IN 46327, under FOB destination terms. All delivery charges, if any, must be included in the quoted price. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 99 and mandates compliance with FAR and DFARS clauses, including prompt payment, WAWF invoicing, export control, and network security representation under 252.239-7098. Contractors must be registered in SAM.gov with a valid Unique Entity ID and use WAWF for all invoice submissions, with payments routed through DoDAAC SL4701. The Government reserves the right to reject any or all offers without discussion, waive minor irregularities, and not make an award if it is deemed contrary to the public interest. Vendor quotes must remain firm for 90 days following the due date, and proposal preparation costs are not

General Info

Seeking quotes from small businesses for heavy-duty electric pallet jack, firm-fixed price, delivery by 6 months.

Agency

Department Of Defense → Dcso Columbus Division #3

NAICS

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

Place of Performance

Hammond, IN, 46327, USA

Set-Aside

SBA

Documents

Equipment Specification Request - Heavy-Capacity Electric Pallet Jack

sow

High

Solicitation SP8000-26-Q-0009 for Electric Walkie/Rider Pallet Jack

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 18

Combined Synopsis

Deadline changedMay 19

Response deadline changed from May 18, 2026 to Jun 18, 2026.

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso Columbus Division #3

Contacts1 person available

OfficeFORT BELVOIR, VA, 22060-6223, USA

Organization / AgencyDepartment Of Defense → Dcso Columbus Division #3

Office AddressFORT BELVOIR, VA, 22060-6223, USA

Contacts

Sheila Nixon

contact@example.gov

+1 (555) 000-0000

Full Description

Quotations due on this solicitation by 5:00 PM EST June 18, 2026.

Submit a formal quote (company letter head and signature) via email to contact@example.gov.

DESCRIPTION OF PRODUCTS AND SERVICES

This solicitation is for a heavy-duty, electric walkie/rider pallet jack designed for industrial material handling. The unit must feature all-steel construction, electric power steering, and safety mechanisms suitable for safely maneuvering extreme loads. Please see attached documentation for specifications.

DELIVERY

Delivery charges, if applicable, shall be included in total price.

PERIODS OF PERFORMANCE

6 months from date of award to include delivery.

PLACE OF PERFORMANCE

Hammond Depot,

3200 Sheffield Ave

Hammond, IN 46327

PROPOSAL PREPARATION COSTS

The Government shall not be responsible or liable for any costs incurred by any parties in the preparation and submission of any technical quote or price quote in response to this RFQ.

SUBMISSION OF QUESTIONS

Should the offeror have any questions with regards to the RFQ, they should submit them via email, to Sheila Nixon, at contact@example.gov. All questions must be received by 11:59 PM EST June 1, 2026.

DISCUSSIONS

It is the Government's intention to award without discussions; however, the Government retains the right to conduct discussions if necessary. Offerors are encouraged to present their best technical offer and prices in their initial offer submission. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

LOWEST PRICE TECHNICALLY ACCEPTABLE

The award will be a firm fixed contract. Award will be based on the lowest evaluated price of the technically acceptable (LPTA) proposal meeting all solicitation requirements from responsible offerors with acceptable past performance. There will be one award made for this project. With respect to the items or group of items identified in the solicitation, offers must be submitted for all items indicated. No award will be made for less than the full requirements shown in this solicitation.

NO AWARD

The Government reserves the right to not make an award as a result of this RFQ if an award is determined contrary to the best interest of the Government.

VENDOR QUOTATION INSTRUCTIONS AND REQUIREMENTS

VENDOR INSTRUCTIONS

1.Period for Acceptance of Offers: The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers unless another time period is specified in an addendum to the solicitation.

2.Offeror Submittal Requirements: To be further considered for award, offeror shall submit the following as part of their quote:

a. Signed SF-1449.

b. Completed pricing Documents and CLINS.

c. Acknowledgement of any solicitation amendments.

d. Confirm compliance with requirements included in the specifications.

e. If applicable, include GSA Contract number with relevant information to contract.

3.Offers shall be submitted via email to: Sheila Nixon at contact@example.gov

4.The Government will issue a single purchase order resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. Therefore, it is important that your initial quote submittal is on the most favorable terms and complies with all instructions contained in this request.

5.Exceptions to any terms and conditions of the RFQ may make the quotation unacceptable.

6. MASTER SOLICITATION:

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE DLA MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS REVISION 99 (FEBRUARY 24, 2026) WHICH CAN BE FOUND ON THE WEB AT:

www.dla.mil/Portals/104/Documents/J7Acquisition/MasterSolicitation4ASAcquisitionsRev-104_February-2…

This solicitation incorporates technical/quality requirements (‘R’ or ‘I’ number in section B). The full text is in the DLA Technical and Quality Master List of Requirements at: http://www.dla.mil/HQ/Acquisition/Offers/eprocurement.aspx The revision of the TQ Master in effect on the award date controls.

THE FULL TEXT OF THE FAR, DFARS, AND DLAD PROVISIONS, CLAUSES, ANDPROCUREMENT NOTES CAN BE VIEWED AT THE FOLLOWING WEBSITES: FAR: https://www.acquisition.gov, (this site is to be utilized for the FAR only; do not utilize for DFARS, DLAD, etc.) DFARS: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLA Master Solicitation, Technical/Quality Requirements, Procurement Notes, and DLAD: https://www.dla.mil/Acquisition/Policy-and-Directives

DLA POC's:

Delivery POC:

James Storm

contact@example.gov

+1 (555) 000-0000

Contracting Officer and WAWF POC:

Sheila Nixon

contact@example.gov

(614)-693-0577

COMMON ACCESS CARD

The Awardee shall not need access to Common Access Cards (CACs) in order to perform. (DLAM 1000.13) is inapplicable to this requirement.