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COORDINATED WIRE ROPE &RIGGING, INC.

UEI: HNNGWVDUPMH3

COORDINATED WIRE ROPE &RIGGING, INC. is a federal contractor, registered under UEI HNNGWVDUPMH3. It has been awarded $1,244,369 across 23 federal contracts. Primary work spans Other Heavy and Civil Engineering Construction, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Rope, Cordage, and Twine Mills. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

HNNGWVDUPMH3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$664.7K53.4%

Department Of Defense (dod)$571.3K45.9%

Department Of Homeland Security$8.4K0.7%

Awards by NAICS

237990 - Other Heavy and Civil Engineering Construction$496.4K39.9%

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$453.1K36.4%

314991 - Rope, Cordage, and Twine Mills$80.2K6.5%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$79.1K6.4%

237110 - Water and Sewer Line and Related Structures Construction$74.9K6%

332618 - Other Fabricated Wire Product Manufacturing$29.5K2.4%

323111 - Commercial Printing (except Screen and Books)$27.8K2.2%

Others - Other NAICS codes (1 codes, <0.5% each)$3.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COORDINATED WIRE ROPE &RIGGING, INC.'s top NAICS codes and agencies

Solicitation # SPE8EE-26-T-2274

The contract pertains to the procurement of seven FRAME, HOIST units under solicitation number SPE8EE-26-T-2274, with a specified delivery timeframe of 167 days after award. The item is identified by NSN 3950-01-680-9587 and linked to purchase request 7017757573. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers, and the controlling revision depends on whether the acquisition is simplified or large, as defined by solicitation or amendment dates. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information under RD003 requirements. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the Department of Defense, specifically the Construction & Equipment Manufacture and Construction organization. Primary point of contact is Philip Ferrara, reachable via email and phone listed in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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SCREEN, INTAKE COVER, WI

Solicitation # SPE8EE-26-T-2233

The contract requires the procurement of 27 units of a screen intake cover for a winch, with delivery scheduled 167 days after order issuance to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 3950-01-169-8697 and is subject to stringent defense supply chain controls, including compliance with MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging, and RP001 for DLA-specific packaging requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contract mandates compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information per DFARS 252.204-7012, and requires CMMC Level 2 certification for the offeror as a third-party assessment organization. All offers must be submitted electronically through the DLA Internet Bid Board System prior to the August 17, 2026 deadline under solicitation SPE8EE-26-T-2233, with contract execution anticipated as a firm-fixed-price arrangement. The contractor must adhere to hazardous materials labeling requirements under DFARS 252.223-7001, submit documentation via WAWF for payment, and ensure compliance with FAR and DFARS clauses covering employment equity, trafficking prevention, electronic verification, sustainable products, payment acceleration for small businesses, subcontracting, inspection at destination, and prohibitions on sourcing from Chinese military companies or unauthorized telecommunications equipment. No evaluation factors or weights are specified, indicating potential award under a lowest price technically acceptable methodology, and all representations required under SAM, including UEI and CAGE codes, size status, and socioeconomic certifications, must be current and accurately disclosed.

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SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2264

This contract is for the procurement of three multiple-leg slings with NSN 3940-01-699-9168 and part number D3340 002 from TAYLOR DEFENSE PRODUCTS, LLC, under solicitation SPE8EE-26-T-2264. The items must be delivered FOB origin within 167 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination warehouse in Tracy, California. All packaging must comply with ASTM D3951, but must strictly adhere to the superior requirements of the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as defined by RP001. The unit of issue is each, with a total contract value of $9.00, and the delivery must be completed by February 1, 2027, following the original required delivery date of December 13, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the sole point of contact for the contract is Philip Ferrara, reachable via phone and email provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

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FAIRING, RESCUE HOIST, H

Solicitation # SPE8EE-26-T-2251

The contract pertains to the procurement of seven units of a fairing and rescue hoist for helicopter applications, identified by part number 42315-120 and NSN 3950-01-377-3199, supplied by Goodrich Corporation under CAGE code 3HRL4. Delivery is required in 167 days with a firm delivery date of February 1, 2028, and the items must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the supplier must comply with DLA’s packaging standards, which mandate adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for DLA packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stipulated. The unit of issue is each, with a total contract value of $7.00 per unit, totaling $49.00, and the procurement is governed under solicitation SPE8EE-26-T-2251, issued on August 5, 2026, with a response deadline of August 17, 2026. The end destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation must conform to DLAD Proc Note C19 for freight and C20 for first destination. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Physical identification of the bare item must include the contractor’s name, CAGE code, and part number in accordance with RQ017. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with the revision in effect on the RFP issue date controlling unless amended. The product falls under NAICS code 333923 for defense equipment manufacturing and is classified as a federal acquisition under the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8E6-26-T-4067

This contract pertains to the procurement of 250 units of a decal identified by NSN 7690-01-695-3117 and part number 13556284-3, under solicitation SPE8E6-26-T-4067. The item is to be delivered FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. Delivery must be completed within 167 days from the award date, with an original required delivery date of March 2, 2027, and a need ship date of February 1, 2027. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s Packaging Requirements for Procurement as outlined in RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The Unit of Issue is each, with a total price of $250.00 per unit, and the delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Transportation logistics follow DLAD Proc Note C19 for general shipping and C20 for first destination, and all government identification must be removed from non-accepted supplies as mandated by RQ011. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List version effective on the solicitation issue date.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1581

This contract pertains to the procurement of 26 units of TIE DOWN, CARGO, VEHI with NSN 3990017238158 under solicitation SPE8EF-26-T-1581, issued by the Defense Logistics Agency. Delivery is required FOB origin within 176 days of contract award, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods such as preservative treatment and dry packaging, and marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA packaging requirements, and shipments are to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced in the DLA Master List and is subject to defense information handling protocols. The unit of issue is AY, and the total price is based on a unit rate of $26.00. The contract also references transportation guidelines from DLAD procedural notes C19 and C20, and the delivery must be completed by February 10, 2027, with the original required delivery date set for March 12, 2027. The contracting officer, Russell Keiser, can be contacted at the provided email and phone number for procurement inquiries. This solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333923 for construction and equipment manufacturing. All supplies are to be delivered without government identification if not accepted, and the applicable technical standards are controlled by the version of the DLA Master List in effect on the solicitation issue date.

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PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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Solicitation # SPE8EE-26-T-2246

The item specified is a hoist and chain with NSN 3950-01-436-4605, quantity of 33 units, under purchase request 7017757919. The original source of supply referenced in drawing 12366425, Cage 12128 with part number 4621CF, has been declared obsolete and is replaced by Cage 80735 with the same part number. This item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer of technical data—whether to foreign nationals within the United States or abroad—is prohibited without prior authorization from the Department of State or the Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to handle this information. The solicitation, identified as SPE8EE-26-T-2246, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is a total small business set-aside under NAICS code 333923, administered by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is New Cumberland, PA, with a delivery requirement of 169 days after delivery order. Primary point of contact for the contract is Philip Ferrara, reachable via email and phone. Access to contract details and submissions is available through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

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WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 7 hours ago

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Solicitation # SPE8EE-26-T-2235

This contract pertains to the procurement of 16 units of a load leveler with NSN 3950-01-263-9513 under solicitation SPE8EE-26-T-2235, issued by the Defense Logistics Agency for a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence. Marking and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The units of issue and quantity per unit pack are defined in the contract and align with DLA’s authorized unit of issue system. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific parcel post and freight shipping addresses provided. The required ship date is February 1, 2027, with an original delivery deadline of December 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes technical and quality standards referenced from the DLA Master List, and government identification must be removed from any non-accepted supplies. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-26-T-2216

The contract pertains to the procurement of a WIPER component used on a Universal Gear Service Gear Assembly, identified by NSN 3950-00-004-8348 and part number 50002-217-0010, with a required quantity of 75 units. The solicitation number is SPE8EE-26-T-2216, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 17, 2026, and a required delivery date of December 5, 2026, allowing for a 167-day delivery window. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 specifications, including palletization and labeling, and all items must be prepared for shipment FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and the shipment must be delivered to the specified receiving warehouse in Tracy, California. The unit of issue is each, with a unit price of $75.00, resulting in a total price of $5,625.00. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and government identification must be removed from non-accepted supplies. The contracting officer is Philip Ferrara, and the document emphasizes strict compliance with all DLA procurement and packaging mandates.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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Solicitation # SPE8EE-26-T-2284

The contract specifies the procurement of two BLOCK, TACKLE units identified by NSN 3940017288326 and purchase request 7017757069, with a total quantity of four units delivered in two separate shipments of two units each. Each unit is priced at $2.00, with no variance permitted in quantity. Delivery is required within 94 days of award, FOB origin, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must adhere to DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements overriding any conflicting ASTM provisions. The items are to be shipped to two distinct DLA distribution locations in Albany, Georgia, and New Cumberland, Pennsylvania, with specified shipping addresses and parcel post points. The original delivery deadline is January 2, 2027, though ship dates are required by June 22, 2026, and April 7, 2027, respectively. The solicitation, issued under SPE8EE-26-T-2284, was posted August 5, 2026, with a response deadline of August 17, 2026, and the contract falls under NAICS code 333923. Primary point of contact is Philip Ferrara with the Department of Defense’s Construction & Equipment Manu & Con agency.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

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TENSIONER PULLEY AS

Solicitation # SPE8EE-26-T-2259

The contract is for the procurement of 267 units of a tensioner pulley assembly with NSN 3950-01-629-9198 under solicitation SPE8EE-26-T-2259, issued by the Department of Defense through the Defense Logistics Agency. The requirement is set aside exclusively for small businesses as defined by the SBA, with a response deadline of August 17, 2026, and delivery expected 134 days after award. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons or entities without prior authorization from the U.S. Department of State or Commerce, including foreign nationals employed within the United States. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from DLA are permitted to handle this controlled data. The place of performance is specified as New Cumberland, PA, 17070-5002, and primary point of contact is Philip Ferrara, reachable via email and phone provided in the contract details.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

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about 7 hours ago

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Solicitation # SPE8EE-26-T-2236

The contract pertains to the procurement of eight chain hoists identified by NSN 3950-01-178-2932 under solicitation SPE8EE-26-T-2236, with a total small business set-aside designation and a NAICS code of 333923. Delivery is required within 119 days after award, and responses must be submitted by August 17, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless an amendment supersedes it. Configuration change management and any requests for deviations or waivers must follow formal procedures, and contractor compliance with mercury restrictions is mandatory—mercury or mercury-containing compounds must not be intentionally added or come into direct contact with supplied hardware, except for specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, weapon systems, or approved chemical reagents as specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The contractor is also required to provide one complete manufacturer’s commercial manual covering operation, service, maintenance, and repair for each unit. Government identification must be removed from non-accepted supplies per contractual requirements. All performance and deliverables are governed by the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, and primary point of contact information provided via Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

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HOIST, WIRE ROPE

Solicitation # SPE8EE-26-T-2250

The contract is for four wire rope hoists identified by NSN 3950-01-495-8333, with a delivery requirement of 167 days after order. The solicitation is part of a Women-Owned Small Business Set-Aside under NAICS code 333923, issued by the Department of Defense through the Defense Logistics Agency, and is subject to strict export control regulations. Technical data associated with this item is governed by either ITAR or EAR, meaning any disclosure to foreign persons—including foreign nationals within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and submitted the required questionnaire, and must be explicitly approved by DLA. The solicitation, numbered SPE8EE-26-T-2250, was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to take place at Robins Air Force Base, Georgia. The primary point of contact is Philip Ferrara, reachable via email and phone provided in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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ADAPTER, HOISTING

Solicitation # SPE8EE-26-T-2283

The contract is for the procurement of 11 units of an ADAPTER, HOISTING with NSN/Part Number 3940-01-698-5686 under solicitation SPE8EE-26-T-2283, issued as a Total Small Business Set-Aside under NAICS code 333923. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date based on acquisition size. Export control provisions apply to technical data associated with this item, subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring prior government authorization for export. Contractors must hold US/Canada Joint Certification Program certification, complete required DOD export control training and a DLA questionnaire, and receive formal approval from DLA to access controlled data. DFARS 252.225-7048 governs the handling of this restricted technical information. The point of contact is Philip Ferrara, and delivery is to Tracy, California, 95304-5000.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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