Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

39--RATCHET

Active
SPE8EE26T2306Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 10 ratchets with NSN 3950015442793, to be delivered to W1A8 DLA DISTRIBUTION within 76 days after award. The approved source for this item is identified as 3B3G2 with part number 470-6878283-3. The solicitation, numbered SPE8EE26T2306, is a combined RFQ issued under a Small Business Set Aside – Total designation, meaning only small business concerns are eligible to compete. It falls under the NAICS code 333248 and is managed by the Department of Defense through DLA Troop Support based in Philadelphia, Pennsylvania. All responsible sources may submit quotes electronically; hard copies are not available, and no specifications, plans, or drawings are provided. Quotes must be submitted before the deadline of August 17, 2026, and inquiries should be directed via email to the point of contact listed in the solicitation document, accessible through the provided SAM.gov link.

General Info

Procure 10 ratchets NSN 3950015442793 from 3B3G2, delivery in 76 days, Small Business Set Aside, quote by August 17, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
Proposed procurement for NSN 3950015442793 RATCHET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 3B3G2 470-6878283-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 333248
New
Federal
Intent to Award Sole Source-SPARE PARTS
Solicitation # 2031ZA26N00053
The Bureau of Engraving and Printing intends to award a sole source firm-fixed-price contract to Koenig & Bauer Banknote Solutions SA for specific spare parts critical to the operation of two and three fountain Cope Paks, including a motor ink agitator and a fountain barrel roller, with exact part numbers and machine identifiers provided. This action is justified under FAR Subpart 6.302-1(a)(2)(ii) due to the unique specifications and compatibility requirements that limit supply to only one responsible source, with the North American Industry Classification System code 333248 assigned to this procurement. The contract will not be opened for competitive bidding, and no solicitation will be posted; however, any interested party may submit capability statements demonstrating their ability to meet the exact technical, quality, and reliability standards required, though submission does not guarantee competition or reimbursement of associated costs. All submissions must be sent via email to william.corley@treasury.gov and jason.roberts@treasury.gov no later than 12:00 PM Eastern Daylight Time on August 13, 2026, with no phone or fax inquiries accepted. Respondents must be currently registered and active in the System for Award Management. The contracting office is located at 14th and C Streets SW, Washington, DC 20228, and points of contact for questions are William Corley II and Jason Roberts. The place of performance is Washington, DC, and no set-aside status applies to this action.
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333248
New
DIBBS
BELT, ARM SHAFT
Solicitation # SPE8ED-26-T-1222
The contract specifies the procurement of 34 units of a BELT, ARM SHAFT with NSN 3530-00-845-0805 under solicitation SPE8ED-26-T-1222, with a required delivery date of November 26, 2026, and a delivery window of 167 days. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and the shipment is destined for DDSP New Cumberland, PA. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, 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). Unspecified attributes are deemed major, and acceptance requires zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications like batteries or sensors, and portable items containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or award date. The purchase request is 7017757874, and the point of contact is Takawira Ndiripo at DLA.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333248
New
DIBBS
RATCHET
Solicitation # SPE8EE-26-T-2271
This contract pertains to the procurement of seven units of a specific item identified by NSN 3950-01-544-2793 and part number 470-6878283-3, with a unit price of $7.00 and a total contract value of $49.00. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including the use of unit containers, intermediate packaging, and specific preservation methods, with no special marking required. All packaging and palletization must meet DLA’s RP001 requirements, and the delivery location is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with no variance permitted in quantity. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 333248, issued by the Department of Defense under solicitation SPE8EE-26-T-2271, with technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. The required ship date is February 1, 2027, and the original delivery date is February 17, 2027, with full compliance with transportation guidelines as outlined in DLAD PROC NOTES C19 and C20.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333248
New
DIBBS
SEWING MACHINE, INDUSTR
Solicitation # SPE8ED-26-T-1225
An industrial sewing machine, fully assembled with a table top and stand, is required in four units, operating on 110/220V AC at 60 Hz single phase, meeting the military specification OO-S-256/5A Type 308 Class 1 for table components and motor. Each unit must be packaged in a single box compliant with ASTM D 5168 Style B or C, including reinforced corners, and placed on one heat-treated pallet per item with explicit labeling prohibiting stacking. The delivery must include one complete set of manuals and an extra parts manual, with the additional manual specifically directed to DLA Troop Support at the Philadelphia address provided. Origin inspection is mandatory, and the use of ozone-depleting substances is prohibited. The procurement adheres to the DLA Master List of Technical and Quality Requirements, with RA001 and RP001 referencing applicable technical, quality, and packaging standards. CDRLs including shipping manuals and DD Form 1423s are required, and compliance with the DLA Technical Data Package is essential. This item is procured under NSN 3530-01-182-9559 with a delivery timeline of 167 days ADO, under solicitation SPE8ED-26-T-1225 issued August 5, 2026, and responds to a Federal specification with no set-aside, managed by the Department of Defense through the Construction & Equipment Containers organization, with point of contact Takawira Ndiripo available for inquiries.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333248
New
DIBBS
ADAPTER, MOTOR, HOIST
Solicitation # SPE8EE-26-T-2289
The contract solicitation is for 15 units of an adapter, motor, hoist with NSN 3950-01-579-2413 under solicitation number SPE8EE-26-T-2289, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal procurement with a NAICS code of 333248, indicating classification under manufacturing of other industrial machinery. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required within 167 days after award. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Philip Ferrara is listed as the primary point of contact, reachable via email and phone for inquiry. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA website, with applicable revisions determined by the solicitation issuance or award date depending on acquisition size. The contract incorporates requirements identified with R or I numbers from that master list, and suppliers must comply without exception. Additionally, any non-accepted supplies must have government identification removed per RQ011, and packaging must meet DLA packaging standards as outlined in RP001. No further details regarding performance specifications or inspection criteria are provided in the available data.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333248
New
DIBBS
CABLE ASSEMBLY, SAFE
Solicitation # SPE8EE-26-T-2286
The contract solicitation is for a cable assembly, safe, with the NSN 3950-01-465-3505, requiring a quantity of ten units, under purchase request number 7017757880. The delivery must be completed within 167 days after award. This solicitation is issued under contract number SPE8EE-26-T-2286, with a response deadline of August 17, 2026, and was posted on August 5, 2026. It is designated as a HUBZone Set-Aside, meaning only qualified small businesses located in historically underutilized business zones may respond. The NAICS code 333248 identifies the industry category as Other Engine Equipment Manufacturing. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The place of performance is specified as San Diego, California, with a zip code of 92136-3581. Primary point of contact is Philip Ferrara, reachable via phone and email. The solicitation is categorized as federal in origin under the Department of Defense, and the contract is accessible through the DIBBS portal. Covered defense information potentially applies, and the contractor must adhere to all relevant federal acquisition and security protocols.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333248
New
Federal
Automated Fiber Pulling & Winding SystemThe contract is for the supply of an advanced automated fiber pulling and winding system designed specifically for the production of hollow fibers, with operational speed requirements between 2 and 35 meters per minute and stringent demands for tension and alignment precision. The system must ensure consistent quality and dimensional accuracy throughout the fiber manufacturing process, enabling high-efficiency output suitable for energy innovation applications. The equipment will be delivered to a performance location in Golden, Colorado, with a zip code of 80401, and is scoped under NAICS code 333248, which classifies it within the industrial machinery manufacturing sector. This is a subcontract opportunity posted by the Department of Energy through its LLC - DOE Contractor Alliance for Energy Innovation, with responses due by August 27, 2026. While no set-aside provisions or specific organizational requirements are indicated, the procurement is targeted at suppliers capable of delivering highly engineered, precision automation systems tailored to advanced material manufacturing. The contract emphasizes technical performance over commercial procurement, requiring deep expertise in fiber optics, tension control mechanics, and synchronized industrial automation. Interested parties must submit proposals prior to the deadline through the official SAM.gov portal linked in the solicitation.
Llc - DOE Contractor Alliance For Energy Innovation

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 333248
New
Federal
SOURCES SOUGHT: 36 MXS Wide-Format Printer/Cutter System (Andersen AFB, Guam)
Solicitation # FA524026S0028
The Government is conducting market research to identify qualified vendors capable of providing a commercial-off-the-shelf wide-format printer/cutter system for use at the 36 MXS facility in Yigo, Guam. The requirement is for a single integrated unit that combines high-precision printing and contour cutting with a minimum 54-inch continuous media width, using durable UV- and weather-resistant eco-solvent inks suitable for aerospace applications. The system must feature advanced color management, automated printhead maintenance for harsh maritime conditions, optical registration tracking, a fully compatible Raster Image Processor with a minimum two-year license, and support for premium substrates including reflective sheeting and heat-transfer films. All components must be corrosion-resistant and designed for reliable operation in a climate-controlled facility. Interested vendors must submit a capability statement addressing their ability to meet these technical requirements along with administrative details including company name, CAGE code, UEI, primary contact information, and business size status. Submissions must be formatted as a single PDF and sent via email with a strictly defined subject line. No formal proposals, pricing information, award requests, or telephone inquiries are permitted. The Government will not reimburse any costs associated with responding, will not provide individual feedback, and is not obligated to award a contract based on submissions. Responses are due by August 12, 2026, at 1:00 PM Chamorro Standard Time. Qualified third-party installers and trainers are acceptable, and the equipment must be delivered in coordination with the government’s Point of Contact at least 14 days prior to arrival. On-site installation, calibration, and training for up to four personnel will be required following delivery.
FA5240 36 Cons Lgc

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency