This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ABOVE DECK ASSEMBLY

Closed

SPE8EE-26-T-2372Federal

Submission Closed09/03/2026, 10:00:00 AM PDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333923

New

DIBBS

Outer Roller Chain SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division for the supply of 10,806 outer roller chains. The manufacturer must ensure all units meet NSN 2030011668056 specifications and strictly avoid the use of additive manufacturing processes. Compliance with MIL-STD-129 for marking and RP001 DLA Packaging Requirements for palletization is mandatory. Eligible bidders must possess a valid CAGE code and UEI to be considered for the award. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 19, 2026. This requirement supports prime contractors delivering essential supply contracts to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0389

Solicitation SPE8EE-27-T-0389 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of seven power-operated drum winches, identified by NSN 3950-01-415-6605 and part number B736A from PACCAR Winch Inc. This is designated as a critical application item and must be produced in accordance with Basic Drawing NR 19207 12364573 Revision H and TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery date of 172 days after order, with destination inspection and acceptance required under FAR 52.246-1. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-M-3184. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2980

Solicitation SPE7M4-27-T-2980 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10,806 outer roller chains under NSN 2030-01-166-8056. The contract is a total small business set-aside under NAICS 333923, with delivery required within 165 days after order. The items must be delivered FOB Destination to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The government specifies that parts produced via additive manufacturing will not be accepted unless specifically authorized. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority to access export-controlled data and must maintain a US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a mandate to avoid plastics for wrapping or dunnage where possible. Marking must comply with MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WY SE Gantry & ESW Gate Grane CableThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of replacement cables for Gantry and Gate cranes located within the Missouri Basin. This requirement is categorized under NAICS code 333923, focusing on the specialized equipment needed for the WY SE Gantry and ESW Gate cranes. The forecast was posted on November 6, 2026, and is currently managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Power-Operated Drum Winch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 11 power-operated drum winches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The production must strictly adhere to technical specifications, including RQ011 for the removal of government identification and MIL-STD 129 for marking and labeling. The contract is governed by FAR 52.212-3 and DFARS 252.239-7098 standards. Performance for this requirement is located in Texarkana, Texas, under NAICS code 333923. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0231

Solicitation SPE8EE-27-T-0231 is a Request for Quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to a freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery timeline of 20 days after order. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and is prohibited from providing items produced via additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE7L5-27-T-0670

Solicitation SPE7L5-27-T-0670, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 11 power-operated drum winches (NSN 3950-01-608-4442). The contract specifies a delivery timeline of 87 days after order, with a required ship date of February 12, 2027. Delivery is set as FOB Origin for the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted by the government at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including a prohibition on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0067

Solicitation SPE8EE-27-Q-0067 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment Manu and Con for 12 units of chain hoists, identified by NSN 3950-01-333-2863. The required equipment must feature an I-beam size of 5" x 14.75 # BEAM and be approximately 8 feet in length. Delivery is specified as 283 days ADO, with shipping handled under the First Destination Transportation program as FOB Origin, Government Arranged Transportation. The procurement strictly requires new, unused, non-refurbished material; vendors other than the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be shipped on government or wing tip pallets rather than non-government cannery pallets. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications, including prohibitions on contracting with Chinese military companies and certain semiconductor providers. Technical acceptability may be verified by the contracting officer, and failure to comply with packaging and labeling standards may result in the rejection of delivered materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0388

Solicitation SPE8EE-27-T-0388 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of five beam-type slings, identified by NSN 3940-01-659-0446. The items must be manufactured according to TDP Rev C Gen 3 and specific reference drawings dated between 2015 and 2017. This acquisition is a HUBZone set-aside with a delivery requirement of 122 days after receipt of order, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and export controls under ITAR or EAR. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Financial processing is managed through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and various FAR clauses regarding small business representations and the prohibition of certain internal confidentiality agreements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Підіймально-транспортувальне обладнання

Solicitation # UA-2026-11-06-014516-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of lifting and transport equipment. This solicitation, identified by number UA-2026-11-06-014516-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract will take place in Lviv, Ukraine. A key financial provision of this agreement specifies that if the participant is a VAT payer, the operation is subject to a zero percent value added tax rate. This is in accordance with the Tax Code of Ukraine and Cabinet of Ministers Resolution No. 178. Interested parties may contact Oleksander Humeniuk for further information regarding this procurement process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

Крано-маніпуляторна установка EPSILON E 20.79, що була в експлуатації, з встановленням на шасі КрАЗ

Solicitation # UA-2026-11-06-014431-a

Military Unit A3719 of the Government of Ukraine is soliciting bids for the procurement of a used EPSILON E 20.79 crane manipulator unit to be installed on a KrAZ chassis. This procurement is conducted under a 0% VAT rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 regarding tax exemptions during the period of martial law. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with the primary point of contact, Andriy Vorobov, and the performance of the contract will take place within Ukraine.

Військова частина А3719

POSTED

DEADLINE

Крано-маніпуляторна установка MKG 60, що була в експлуатації, з встановленням на шасі MERCEDES-BENZ 917 AF

Solicitation # UA-2026-11-06-011732-a

Military Unit A3719 of the Government of Ukraine is soliciting bids for the procurement of a used MKG 60 crane manipulator installation to be mounted on a Mercedes-Benz 917 AF chassis. This procurement is conducted under a 0% VAT rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 regarding tax exemptions during the period of martial law. The solicitation, identified by number UA-2026-11-06-011732-a, was posted on November 6, 2026, with a response deadline set for November 16, 2026. Interested parties may coordinate with the primary point of contact, Andriy Vorobov, to facilitate the delivery of the equipment within Ukraine.

Військова частина А3719

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8EE-26-T-2372 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of three Above Deck Assemblies, identified by NSN 3950-01-479-7757. The contract falls under NAICS code 333923 and requires delivery to DLA Distribution San Diego within 167 days after the award, with a need ship date of February 15, 2027, and an original required delivery date of May 31, 2027. Shipping terms are established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Contractors must adhere to strict material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires that mercury not be intentionally added to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DOD seeks quotes for three Above Deck Assemblies delivered to San Diego by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Combined Synopsis

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

ABOVE DECK ASSEMBLY
ABOVE DECK ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 3950-01-479-7757 Quantity: 3 EA Purchase Request: 7017964085QTY: 3 Delivery: 167 days ADO