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This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ASSEMBLY SYSTEM

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SPE8EF-26-T-1531Federal

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NAICS: 333923
New
Federal
Hammar Spreader Beam
Solicitation # W911S227U0096
Solicitation W911S227U0096 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Twin-Beam Container Spreader Assembly. This equipment is designed for installation on Government-owned Hammar Model 195 sideloaders and must support ISO container twistlock engagement for 10, 20, 30, and 40 ft lift points. The assembly must include four lifting chains with a minimum working load limit of 22,050 lb per chain and must adhere to OEM-approved structural, stability, and operational limits. This acquisition is a Total Small Business Set-Aside under NAICS code 333923. The contract mandates strict safety and quality standards, requiring the equipment to be proof-tested to at least 125 percent of its rated working load limit, with a signed certificate provided upon delivery. All load-bearing components must feature legible manufacturer identification and working load limit markings in compliance with OSHA construction interpretations. Deliverables include an OEM-approved load chart and detailed inspection and removal-from-service criteria. The award will be granted to a responsible offeror based on price and technical factors, with a preference for the brand-name product. Delivery is required F.O.B. destination, preferably within 30 days, and payment will be processed via Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

in 14 days

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The contract pertains to the procurement of one unit of an Assembly System identified by NSN 3990016798142 and part number LHS4040030, sourced from Iowa Mold Tooling Co Inc, with a required delivery within five days of award, delivered FOB origin. The item is subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications such as ASTM D3951. Packaging must comply fully with MIL-STD-129 labeling and DLA Packaging Requirements for Procurement, including palletization per RP001, and all items must be marked and labeled accordingly with no government identification removed from non-accepted supplies. The unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at the destination location. The delivery destination is Fort Stewart, GA, to the address designated under W81U3R, and shipment must be made via traceable freight methods only—parcel post is prohibited. The shipment is classified as an RDD(3-POS RDD)/NMCS and linked to project TP1 with a tracking control number W81U3R61960506. The solicitation is a total small business set-aside under NAICS code 333923, issued by the Department of Defense under contract number SPE8EF-26-T-1531, with a response deadline of August 10, 2026, and an original required delivery date of July 22, 2026. Government-use-only fields denote specific administrative and distribution codes, and the point of contact for inquiries is Russell Keiser of DLA. All packaging, marking, and shipping must adhere precisely to the referenced military and DLA standards, with precedence given to DLA directives over any general industry guidelines.

General Info

Single NSN 3990016798142 assembly system procurement via RFQ, small business set aside, due August 10, 2026, two approved sources only.

NAICS

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

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, USA

Set-Aside

SBA

Documents

1

RFQ SPE8EF-26-T-1531 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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ASSEMBLY SYSTEM
ASSEMBLY SYSTEM
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 4040030
IOWA MOLD TOOLING CO INC 54209 P/N LHS4040030
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017559860 0001 EA 1.000
NSN/MATERIAL:3990016798142
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EF-26-T-1531
SECTION B
PR: 7017559860 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R61960506
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE8EF-26-T-1531 NSN/Part Number: 3990-01-679-8142 Quantity: 1 EA Purchase Request: 7017559860QTY: 1 Delivery: 5 days ADO

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