This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TENSIONER PULLEY ASSEM

Closed

SPE8EE-26-T-2511Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333923

New

DIBBS

Supply of Eye Slings (NSN 3940017349379)This subcontract involves the manufacture or sourcing of 15 packaged and labeled eye slings under NSN 3940017349379 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items strictly adhere to the DIA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements for Procurement. Additionally, the contractor is responsible for managing the removal of government identification from any supplies that are not accepted. The project is managed under NAICS code 333923 and will be performed in New Cumberland. Interested parties must note the response deadline of November 2, 2026, to meet the requirements set forth by the agency.

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Supply of Hoist Handles (NSN 3950014538637)This subcontract involves the manufacture or sourcing of hoist handles, identified by NSN 3950014538637, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider must ensure all units adhere to strict technical specifications and military quality control standards, with packaging and marking completed according to MIL-STD-129. Physical delivery of the handles is required at the designated government destination in New Cumberland. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 333923 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Solicitation SPE8EF-27-T-0119 is a fixed-price supply contract issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of four articulating, removable-retr wheeled units, identified by NSN 3920-64-001-5495 and Recotech Aktiebolag part number GSE-541130. This acquisition is a total small business set-aside under NAICS code 333923. The required delivery date is April 20, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 118 days after receipt of order. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8EE-27-T-0214

Solicitation SPE8EE-27-T-0214 is a request for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171) for the Department of Defense, issued by DLA Troop Support. The requirement specifies a delivery timeline of 224 days after the award, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is set for FOB Destination Other, specifically to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key security requirements include CMMC Level 2 certification and an approved JCP certification for accessing export-controlled data. Production lot test reports must be shipped to NAVSEA PHD NSW in Port Hueneme, California, for evaluation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, with specific reporting required for any non-domestic materials. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, though HUBZone price evaluation preferences may apply. Inspection and acceptance are to be conducted at the point of origin per FAR 52.246-2.

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Solicitation # SPE8EE-27-T-0217

Solicitation SPE8EE-27-T-0217, issued on October 23, 2026, by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of 15 units of Eye Slings (NSN 3940-01-734-9379). The requirement is not a small business set-aside, though it may utilize a HUBZone price evaluation preference. Delivery is required within 34 days after order, with a need ship date of December 7, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and specific telecommunications restrictions under FAR 52.204-24 and DFARS 252.204-7016. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE8EE-27-T-0216

Solicitation SPE8EE-27-T-0216 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for two hoist handles, identified by NSN 3950014538637. The contract is managed under NAICS code 333923 and is not a small business set-aside. Key delivery requirements include a need ship date of September 16, 2025, and an original required delivery date of October 7, 2025, with shipping and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

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Solicitation SPE8EE-27-T-0215 is issued by DLA Troop Support for the procurement of two swivel heads, identified by NSN 3950017007831. The items are classified as commercial off the shelf products, specifically referencing Smith-Berger Marine Inc part number D60885. The contract is not a small business set-aside and falls under NAICS code 333923. Delivery is required within five days of award, with an original required delivery date of December 26, 2024. Shipping is FOB Origin, with destination inspection and acceptance. The items are destined for the USNS Lucy Stone T-AO 209 and USNS Robert F. Kennedy T-AO 208. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.

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Supply of Portable Floor Cranes (PN 1819)This subcontract involves the procurement or manufacture of four portable floor cranes for prime contractors supporting Navsup Weapon Systems Support projects. The equipment must strictly adhere to part number 1819 and national stock number 1RW 3950-01-380-2217 to ensure the total equipment baseline configuration is maintained. To be eligible, the provider must hold ISO9001 Quality Management Systems certification and be approved according to the NAVSUP WSS Source Approval Brochure. The contract is categorized under NAICS code 333923 and requires the delivery of four fully completed units.

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CRANE,FLOOR,PORTABL — 3950013802217 — N0038327QPA11

Solicitation # N0038327QPA11

Solicitation N0038327QPA11, issued by the Department of the Navy's Navsup Weapon Systems Support on October 22, 2026, seeks quotations for the procurement of four portable floor cranes, identified by NSN 3950-01-380-2217 and Part Number 1819. Quotations are due by November 23, 2026, and must be submitted via email. A critical requirement for this procurement is that the contractor must obtain government source approval prior to award; offerors not already approved must submit all necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 Quality Management Systems and MIL-STD-2073 for preservation and packaging. All shipments must be marked according to MIL-STD-129 and utilize specific approved pallets based on weight and material hazards. Award will be based on the lowest priced, technically acceptable offer, with the government evaluating past performance through the DoD Supplier Performance Risk System (SPRS) and assessing item, price, and supplier risk. The successful contractor will be required to maintain the total equipment baseline configuration and utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports.

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OEM Hand-Operated Drum Winch SupplyThis subcontract involves the manufacture and supply of base hardware for hand-operated drum winches to support prime contractors fulfilling DLA Troop Support supply contracts. The scope of work requires the delivery of 75 units of OEM part number 5107636 from source Dutton-Lainson, specifically with the drive sockets detached. All supplied units must strictly adhere to the Berry Amendment and the Buy American Act to ensure regulatory compliance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333923. Managed by the Department of Defense, the contract specifies New Cumberland as the place of performance. Interested parties must respond by November 2, 2026, to provide the required hardware as specified by the OEM standards.

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Supply of Concord Blocks (NSN 3950-00-784-2908)This subcontract involves the manufacture or procurement of three Concord Blocks under NSN 3950-00-784-2908 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all materials are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All units must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires delivery of the units FOB Destination to FPO AP 96643. Managed under NAICS code 333923, the solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

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Motor Muffler SupplierThis subcontract involves the supply of 40 motor mufflers to prime contractors for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing items that strictly adhere to the technical specifications for NSN 2030-01-174-2481. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. The contract requires full compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 333923.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8EE-26-T-2511 is a federal request for quotations issued by the Department of Defense through the Defense Logistics Agency for the procurement of 264 units of Tensioner Pulley Assembly, identified by NSN 3950-01-629-9198. This contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with a required delivery timeframe of 134 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania, and the solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. The contract carries strict security and compliance mandates, including the requirement for Cybersecurity Maturity Model Certification CMMC Level 2. Furthermore, the item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. All quotes must be submitted via the DIBBS system.

General Info

DLA seeks quotes for 264 Tensioner Pulley Assemblies by September 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE8EE-26-T-2511 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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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

TENSIONER PULLEY ASSEMBLY
TENSIONER PULLEY ASSEMBLY
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3950-01-629-9198 Quantity: 264 EA Purchase Request: 7018160521QTY: 264 Delivery: 134 days ADO