This Government Contract opportunity from Department Of Defense was posted on July 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Truck, 4-Door, 4x2

Awarded

FA5209-15-T-0115Federal

Submission Closed07/10/2015, 12:00:00 AM 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

Two (2) 940 Rough Terrain Forklifts

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

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Solicitation W911S227U0101 is a total small business set-aside for the procurement of one new, heavy-capacity, four-wheel sit-down AC electric lift truck with a base capacity of 35,000 pounds. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a 72-volt electrical system or better. The forklift must be delivered fully assembled and include a compatible battery, charger, and all necessary accessories. The contract is awarded on a fixed-price basis to the responsible offeror whose proposal is most advantageous to the government, evaluating both price and technical compliance. Delivery is required on an FOB Destination basis no later than September 30, 2027, with a preferred delivery window of 30 days. The award includes a minimum 12-month or 2,000-hour general warranty and a 36-month or 6,000-hour powertrain warranty. The successful contractor must also provide on-site operator orientation and furnish comprehensive electronic and hard-copy manuals. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin.

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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, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within five days after receipt of order, with a specified required delivery date of August 4, 2026, shipping FOB Origin to Camp Pendleton, California. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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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.

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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 # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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DEADLINE

Solicitation # SPE8E4-27-T-0175

Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This unrestricted award notice, solicitation number FA5209-15-T-0115, details the procurement of four 4x2 4-door trucks by the Department of Defense through the 34th Contracting Squadron. The total contract value is 8,400,000.00 Japanese Yen, which is approximately 69,930.07 US Dollars. The vehicles were scheduled for delivery to the US Army Garrison Japan at Camp Zama by September 21, 2015. The project was performed entirely within Japan, specifically in Sagamihara-shi, requiring the successful offeror to be licensed and registered to operate within the country. The agreement includes specific tax exemption clauses in accordance with the US-Japan Status of Forces Agreement. Administrative oversight for the contract was managed by Contract Specialist Akane Jukurogi and Contracting Officer Masaki Sato.

General Info

Agency

Department Of Defense → FA5209 374 Cons Pk

Contract Value

$69,930.07

NAICS

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

Place of Performance

Sagamihara-shi, AP, JPN

Set-Aside

NONE

Awardee

KYOUEI JIKO, K.K.

Award Issued Date

07/10/2015, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 30

Presolicitation

Type ChangedJul 1

Presolicitation → Solicitation

AwardedJul 10

Contract was awarded

Submission Closed

07/10/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5209 374 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96326-9053, USA

Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk

Office AddressAPO, AP, 96326-9053, USA

Contacts

Akane JukurogiContract Specialist

contact@example.gov

Masaki SatoContracting Officer

contact@example.gov

Full Description

Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must be licensed and registered to perform work in the country of Japan. Note 2: Solicitation issuance and closing dates are tentative. It is the offeror's responsibility to check the firm dates at block 6 & 8 of SF 1449, once the solicitation is released, to ensure submission of your offer in a timely manner. If you have any questions about the release date of a solicitation please contact the Contract Administrator or Contracting Officer listed in this announcement. Purchase of 4-Door Truck