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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ALUMINUM DAVIT

Closed
N5005426Q0177Federal

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
SLING, BEAM TYPE
Solicitation # SPE8EE-27-T-0129
Solicitation SPE8EE-27-T-0129 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction, for one beam-type sling, identified by NSN 3940-01-702-1064. The item is to be delivered to the Commanding Officer, 7th ESB at Camp Pendleton, California, with a required delivery lead time of 20 days after receipt of order. Quotations must be submitted via the DLA-BSM Internet Bid Board System by October 19, 2026. The government will perform inspection and acceptance at the destination in accordance with FAR 52.246-1. This procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Contractors must comply with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards such as MIL-STD-130N and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns, and the submission of a Safety Data Sheet may be required to determine offeror responsibility.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 333923
New
DIBBS
SLING, EYE
Solicitation # SPE8EE-27-T-0120
Solicitation SPE8EE-27-T-0120 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight Eye Slings (NSN 3940-01-685-0960). The requirement is split into two line items of four units each, with delivery required within five days after receipt of order to destinations in San Diego, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must disclose any use of non-domestic materials. Security and regulatory requirements are significant, including Cybersecurity Maturity Model Certification (CMMC) Level 2, export control regulations under ITAR and EAR, and the basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection and acceptance occurring at the destination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Mid-Atlantic Regional Maintenance Center under the Department of Defense is seeking responses from qualified sources for the procurement of new aluminum davits under solicitation number N5005426Q0177. This combined synopsis and solicitation is conducted using Simplified Acquisition Procedures in accordance with FAR Part 13 and FAR 12.6, incorporating provisions through FAC 2026-01 and DFARS Change notice 20260507. All provided parts must be new, as refurbished or used components will not be accepted. The opportunity is categorized under NAICS code 333923 and is managed by the office located in Norfolk, Virginia. Interested parties must submit their responses by the deadline of September 2, 2026, at 2:00 PM. The procurement process involves compliance with military critical technical data agreements and may require registration through the DLA Joint Certification Program portal to ensure adherence to export control laws and security certifications.

General Info

DoD seeks new aluminum davits via solicitation N5005426Q0177, deadline September 2, 2026.

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Documents

4

38CRM61102 A01 - Statement of Work for USS Bainbridge Davit

PDF, High priority: read this first1 page · sow
High

N5005426Q0177 Combined Synopsis/Solicitation for Aluminum Davit

DOCX, High priority: read this first10 pages · rfq
High

DD Form 2345 - Militarily Critical Technical Data Agreement OCT 2022

PDF, Low prioritycertification-form
Low

JCP Portal User Guide-External v1.2

PDF, Low priority92 pages · user-guide
Low

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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 → Mid Atlantic Reg Maintenance Ctr
Contacts1 person available
OfficeNORFOLK, VA, 23511-2124, USA
Office AddressNORFOLK, VA, 23511-2124, USA
Contacts
Erica Crandall

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005426Q0177. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Aluminum Davit that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

More opportunities from Department Of Defense → Mid Atlantic Reg Maintenance Ctr

Same awarding agency

NAICS: 336611
New
Federal
USS ARLINGTON (LPD-24) SSDG Maintenance
Solicitation # N5005427Q0008
Solicitation N5005427Q0008 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center for the procurement of new, authentic Original Equipment Manufacturer parts manufactured by Caterpillar Inc. These components, which include 110 mount assemblies, 660 bolts, 20 gaskets, and 40 single fuel injectors, are required for the Ships Service Diesel Generator resilient mount replacement and heat exchanger maintenance for the USS ARLINGTON (LPD-24). To maintain NAVSEA baseline shock, vibration, and safety certifications, the government strictly prohibits the use of refurbished or used parts. This is a brand name acquisition processed as a firm fixed price contract with an estimated value of 1,735,326.60 dollars. The procurement is a 100 percent small business set-aside under NAICS code 336611. Awards will be based on a best value determination evaluating technical capability, delivery capacity, and price, with a minimum rating of acceptable required for all technical factors. Deliveries are specified as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia, with a required delivery date of November 2, 2027. Interested offerors must submit a detailed unpriced technical quote, a capabilities statement, and administrative data to the designated contracting point of contact by October 14, 2026. Invoicing and payment will be processed electronically via Wide Area WorkFlow.
Ship Building and Repairing

POSTED

4 days ago

DEADLINE

in 1 day
View Details

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