This Government Contract opportunity was posted on March 31, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPM75001D9705 Add-on Change

Closed

SPM75001D9705Federal

Submission Closed04/04/2011, 09:00:00 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 operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item cable assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, organized into separate technical, past performance, and price volumes.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Crane Truck Vehicle SupplyThis subcontract involves the supply and delivery of a complete Crane Truck for prime contractors working on City of Saratoga Springs procurement projects in New York. The scope of work includes the procurement of the chassis and the integration of the crane, with a requirement that the final vehicle is equal or superior to the specified units. To ensure compliance, the provider must supply comprehensive technical literature and deliver one fully operational vehicle equipped with an exterior DOT lighting package. The opportunity was posted on October 15, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 333924, the contract focuses on the specialized delivery of heavy equipment to meet the city's operational standards.

City of Saratoga Springs

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

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

Place of Performance

DLA LAND AND MARITIME 3990 EAST BROAD STREET, COLUMBUS, OH, 43216, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 31

special-notice

Response DeadlineApr 4

Deadline has passed

Submission Closed

04/04/2011, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Laura J. McLaughlinAquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: This synopsis is issued to state our intention to add the following 303 NSNs to existing long-term-contract (LTC), SPM75001D9705, with Kalmar RT Center LLC (CAGE 1NWY2). These NSNs are procured by approved CAGE code and part number. Currently Kalmar RT Center LLC is the only approved source for these NSNs. The original terms and conditions of the LTC will apply to these add-on items. Any other interested companies, other than Kalmar RT Center LLC must contact the buyer before the response date in this synopsis. Contact the buyer, Laura McLaughlin, by e-mail at Laura.McLaughlin@dla.mil. 2510014784593 4720015386321 4820014844861 5325015391571 5365015387778 2510014792335 4720015386335 4820014845406 5325015460715 5365015388676 2510014844787 4720015387759 4820015388691 5330015388746 5365015399234 2510014844788 4720015387763 4820015388741 5330015389107 5365015401855 2510015389561 4720015387770 4820015389627 5330015389641 5365015419458 2510015391934 4720015387772 4820015389629 5330015393261 5365015424669 2510015393641 4720015388542 4820015391490 5330015449160 5920015436105 2510015393747 4720015388550 5305014783663 5331015343739 5930015402981 2510015404046 4720015388653 5305014792583 5331015388217 5935014794981 2530014793932 4720015388682 5305014792651 5331015391477 5940014846664 2530015396414 4720015389077 5305014793212 5331015890030 5940015387910 2540014793940 4720015389210 5305014793993 5340014783750 5940015387931 2540014804780 4720015389337 5305014798921 5340014792940 5940015387937 2540015389575 4720015389338 5305014841951 5340015339771 5940015387944 2540015393996 4720015389587 5305014843051 5340015339930 5963015393482 2540015394670 4720015393486 5305014843530 5340015340018 5975015337403 2540015395791 4720015394673 5305014843574 5340015340050 5975015340068 2540015397021 4720015394687 5305014843594 5340015340415 5975015460506 2540015397026 4720015394708 5305014843595 5340015340761 5975015460510 2590015390215 4720015394755 5305014844169 5340015340853 5975015460513 2590015393656 4720015394785 5305015338744 5340015344292 5998014805738 2590015397035 4720015394790 5305015389492 5340015344713 5998015505623 2590015472484 4720015396858 5305015389502 5340015344720 6110015344567 2805015393089 4720015397253 5305015391414 5340015351593 6110015505638 2835014798046 4720015398991 5305015391417 5340015386245 6110015537103 2910015352430 4720015399246 5305015392479 5340015386290 6115015390895 2915015159496 4720015400310 5305015397365 5340015386298 6150014843418 2920015475455 4720015405603 5305015398505 5340015386802 6150014851662 2990015341440 4720015419417 5305015419843 5340015386827 6150014851664 2990015344018 4720015419588 5305015421264 5340015387776 6150015384366 2990015475495 4720015897775 5305015434510 5340015388562 6150015384372 2990015886931 4730014793271 5305015436196 5340015388735 6150015384379 3020014846636 4730014793301 5305015471629 5340015389490 6150015384391 3020014846654 4730014802800 5305015886258 5340015389507 6150015384395 3020015389112 4730014810258 5305015890023 5340015391634 6150015384397 3020015572995 4730014845392 5310014783665 5340015391716 6150015385110 3040014793956 4730015144606 5310014783676 5340015393194 6150015395404 3040014844847 4730015342207 5310014784761 5340015394685 6150015397025 3040015391907 4730015386275 5310014798559 5340015394783 6150015401938 3040015394808 4730015386280 5310014802882 5340015396393 6150015401959 3040015398137 4730015386293 5310014841972 5340015396424 6150015423395 3040015424567 4730015386303 5310014842005 5340015397878 6220015340357 3040015427386 4730015386309 5310014843385 5340015401857 6220015395960 3120014784506 4730015386313 5310014859676 5340015406806 6220015395963 3120015472985 4730015386318 5310014902464 5340015407891 6220015395966 3120015472991 4730015389340 5310015391418 5340015419439 6220015395970 4010015388587 4730015389537 5310015398545 5340015419823 6620015420494 4010015388703 4730015397887 5310015419452 5340015419841 6625015067972 4310014805807 4730015399226 5310015423643 5340015421262 6625015344644 4320014804784 4730015419422 5310015424269 5340015423926 6685015421113 4320015919464 4730015443490 5310015448015 5340015432811 7025014851661 4330015394005 4730015470681 5310015448019 5340015471628 7690015419431 4710015436012 4730015470684 5310015448605 5340015537057 9330015391871 4720014793131 4730015902983 5310015448607 5340015907508 9330015391887 4720014793335 4810014804790 5310015461104 5340015909192 9330015400744 4720014810288 4810014804863 5310015461106 5342015396373 9330015421642 4720014844139 4810014805335 5310015473012 5365014795947 9330015472489 4720015142762 4810014805337 5310015473031 5365014799230 9520015440609 4720015142766 4810015398612 5310015888403 5365014803306 4720015142772 4820014795217 5315015398992 5365014926226 4720015142776 4820014795217 5315015890028 5365015253678

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