This Government Contract opportunity from Department Of Justice was posted on February 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAILER-MOUNTED GROUND POWER UNIT

Awarded

DJMS-09-Q-0016Federal

Submission Closed02/20/2009, 12:00:00 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

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Solicitation # W911S227U0014

Solicitation W911S227U0014 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Core IC Pneumatic Forklift. The requirement specifies a Toyota brand name, part number 50-8FGU20, or an approved equal. To be considered, equal products must meet all salient characteristics, including pneumatic tires, a tilt range of 6 forward and 11 backward, a neutral start safety switch, an anti-restart ignition key switch, self-adjusting brakes, and a fully sealed air intake system. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. Critical submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this or submitting via methods other than PIEE will result in the offer being rejected as nonresponsive. Payment will be processed electronically via Wide Area Workflow.

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35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, Battery, Charger, and Freight

Solicitation # W911S227U0101

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NEW - Replace 1998 Hyster Forklift (CPN)

Bureau of Reclamation

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Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is August 4, 2026, with the place of performance located at Camp Pendleton, California. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2 and specific quality standards, including ISO 9001:2015 and zero-based sampling plans. The contract contains strict technical and security requirements, including export controls under ITAR and EAR regulations, which limit technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including NIST SP 800-171 and CMMC Level 2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Bobcat LP Forklift – 4,000 lb. Capacity

Solicitation # 27841

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Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposal issued by the NAVAIR Warfare Center Aircraft Division for a new 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 4 Pilot Production Units (PPUs) and up to 940 full rate production units distributed over a five-year period, along with associated technical data and reports. This procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. The government will award the contract based on best value, utilizing a trade-off process where technical capability and past performance are significantly more important than price. Key technical requirements include compliance with ANSI/ISO/ASQ Q9001-2008 quality standards, specific welding certifications, and the ability to manufacture Critical Safety Items such as the 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 16, 2026, at 4:00 PM EST. Pricing for production units is structured using a step-ladder model across five quantity tiers.

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Motorized Hand Truck FY27

Solicitation # B2728307

Solicitation B2728307 is a micro-purchase agreement issued by the City of Philadelphia Water Department for the procurement of motorized hand trucks. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 45,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term is 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to accept alternate products provided they are equal in quality and performance and accompanied by a full description. Payment is processed exclusively via electronic deposits, and the awarded entity must enroll through the City's vendor portal. Insurance requirements include general liability coverage of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, though those using common carriers for delivery only require general liability. Sellers must comply with all local, state, and federal laws, including specific ethics guidelines regarding gifts and conflicts of interest. All quotes and required documentation, including the mandatory Consent and Authorization Agreement, must be submitted electronically through the PHLContracts portal by the specified deadline.

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Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The United States Marshals Service, Justice Prisoner Alien Transportation System, is requesting quotations for one new trailer-mounted aircraft ground power unit for its site in Aguadilla, Puerto Rico. This procurement is a 100 percent small business set-aside under NAICS code 333924. The required unit must feature a diesel engine, 12 VDC battery, 115/200VAC 400 Hz 60 kVA generator, stainless steel fuel tank, 28.5 VDC transformer-rectifier, and various accessories including a noise reduction kit, clearance light, low fuel beacon, and specific cable extensions and replacement filters. The contract will be awarded as a firm-fixed price purchase order to the offeror providing the lowest evaluated price that meets all technical specifications. Proposals must include technical literature, warranty information, and a completed copy of FAR clause 52.212-3, with transportation costs listed separately from the equipment cost. Delivery is required within 120 calendar days after the receipt of the order.

General Info

Agency

Department Of Justice → Justice Prisoner Air Transportation System

Contract Value

$60,500

NAICS

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

Place of Performance

Delivery: Aquadilla, Puerto Rico 00604, VA, USA

Set-Aside

NONE

Awardee

BSE PERFORMANCE, LLC

Award Issued Date

02/20/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJan 29

Combined Synopsis

Notice updatedFeb 6

The notice description changed.

AwardedFeb 20

Contract was awarded

Submission Closed

02/20/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Justice Prisoner Air Transportation System

Contacts1 person available

OfficeArlington, VA, 22202, USA

Organization / AgencyDepartment Of Justice → Justice Prisoner Air Transportation System

Office AddressArlington, VA, 22202, USA

Contacts

Arlene Dee CarlsonContracting Officer

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 Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. The United States Marshals Service (USMS), Justice Prisoner Alien Transportation System (JPATS) has a requirement for 1 each Trailer-Mounted Aircraft Ground Power Unit (New Only) for its Aguadilla, PR site. The requirement is 100% set-aside for Small Business under NAICS code 333924, Size Standard 750 employees. SBA non manufacturer waiver granted 12/05/2008 applies. To be considered responsive, offerors quotes must meet the following minimum requirements: diesel engine, 12 VDC battery, 115/200VAC, 400 Hz, 60 kVA generator, stainless steel fuel tank, 28.5 VDC transformer - rectifier, noise reduction kit, clearance light, low fuel beacon, AC 90kVA 100 foot cable extension, DC 50 foot cable extension, replacement filters: air, fuel (lubricity) and oil. Offerors must submit technical literature including warranty information with their offer. The award will be a firm-fixed price purchase order, using simplified acquisition procedures for commercial items. Offerors must identify and separate their transportation costs from the cost of the trailer ground power unit. Evaluation and award will be based on the technically acceptable lowest evaluated price to the offeror best demonstrating the ability to satisfy the technical performance requirements listed above. Line Item 0001: 1 EACH Trailer-Mounted Aircraft Ground Power Unit $__________; Line Item 0002: Transportation Costs (Aguadilla, PR 00604) $_________. TOTAL COST: $___________. Delivery: 120 calendar days after receipt of order. The following FAR clauses apply to this solicitation: FAR clause 52.212-1, Instructions to Offerors -- Commercial Items; FAR clause 52.212-2, Evaluation--Commercial Items, will be used to evaluate items as consistent with the above stated description of requirements; FAR clause 52.212-3, Offeror Representations and Certifications. Offerors must submit a completed copy of the FAR clause 52.212-3 with their offer. The following FAR clauses shall apply to the award: FAR clause 52.212-4, Contract Terms and Conditions--Commercial Items and FAR clause 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders --Commercial Items. The following clauses within FAR 52.212-5 are applicable to the resulting award: 52.219-6 Alt 1, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.223-15, 52.225-1 and 52.232-33. Offerors are required to submit quotations for this requirement to the Point of Contact: Arlene Dee Carlson, Contracting Officer, +1 (555) 000-0000 or E-Mail: contact@example.gov. Any questions must be electronically submitted & submitted no later than 4:00 pm EST 4 Feb 2009. Final quotes must be received by 12:00 pm (noon) EST, 11 Feb 2009, and may be submitted by fax or e-mail. Numbered note 1 is applicable.