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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ASSY, TRACTOR DRIVE

Active

SPE8EE-26-T-1988Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-1988 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedAug 4

Solicitation

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 2 days

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 → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUS

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

ASSY,TRACTOR DRIVE
ASSY,TRACTOR DRIVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-01-647-5563 Quantity: 13 EA Purchase Request: 7017287606QTY: 13 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

15-Ton Bridge Crane

Solicitation # N4523A26Q0202

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research to identify capable vendors for the procurement, design, shop testing, and installation of a new 15-ton bridge crane at the TRF-Bangor location, along with the complete breakdown, removal, and scrapping of the existing crane. The requirement must comply with NAVFAC P-307 standards, and detailed specifications are outlined in the attached Statement of Work. The government anticipates all work to be completed by the third quarter of fiscal year 2028 and is considering whether to set aside the contract for small businesses or pursue full and open competition, with a single award anticipated. The NAICS code is 333923 with a small business size standard of 1,250 employees, and the product service code is 3950. Businesses of all sizes are encouraged to respond, though no formal solicitation has been issued and this notice does not constitute a commitment or guarantee of future procurement. Responses must include the organization’s name, CAGE code, and Unique Entity ID number, and may include supporting capability materials. Submissions are to be sent via email with the subject line “Sources Sought Response for N4523A26Q0202” to the designated government contacts before the deadline of August 11, 2026. All information submitted will be treated as voluntary and proprietary, protected from external release, and will not be returned. No funding is available for response preparation, and failure to respond does not preclude future participation in an official solicitation, which will be posted on the Government-Wide Point of Entry if issued. The government will not provide evaluations or feedback on responses, which will be used solely for planning and procurement strategy development.

Puget Sound Naval Shipyard IMF

POSTED

about 21 hours ago

DEADLINE

TIERED SMALL BUSINESS SET-ASIDE FOR A Material Elevator and Track-Guided Electric Hoist and Installation

Solicitation # W911QX26QA193

The contract solicitation W911QX26QA193 is a combined synopsis and solicitation for a tiered small business set-aside to procure a material elevator and track-guided electric hoist with installation services. The solicitation is issued by the Department of Defense through the Office of W6QK Acc-Apg Adelphi located in Adelphi, Maryland, with performance required at Aberdeen Proving Ground in Maryland. The North American Industry Classification System code is 333923, indicating the focus is on other commercial and service machinery manufacturing, specifically for equipment related to material handling systems. The opportunity is open to small businesses as defined by the SBA, with a structured set-aside structure intended to promote participation from different tiers of small business categories. The solicitation document includes provisions and clauses that govern terms of performance, delivery, compliance, and contractual obligations, and is supplemented by detailed salient characteristics outlining technical specifications, performance requirements, and installation criteria for the hoist and elevator system. Responses must be submitted by 3:59 PM EDT on August 11, 2026, with the solicitation posted on August 4, 2026, giving potential offerors approximately one week to prepare and submit proposals. The primary point of contact for inquiries is Myoung J. Kang-Jones, reachable via phone at 520-672-9558 or email at myoung.j.kang-jones.civ@army.mil. The contract is electronically accessible through the SAM.gov portal, and all documentation including technical specifications, evaluation criteria, and submission instructions must be reviewed in the attached solicitation materials. The requirement involves not only supply but also professional installation at the federal facility, making contractor experience with military or government site installations a significant consideration for evaluation.

W6QK Acc-Apg Adelphi

POSTED

about 21 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-26-T-2128

The contract pertains to the procurement of one adapter, hoisting, identified by NSN 3940-01-643-2398, under solicitation SPE8EE-26-T-2128, with a delivery deadline of 20 days after order placement to San Diego, CA, 92155-5020. The item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer to foreign persons, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to the technical data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling export-controlled technical data, and have been formally approved by DLA. The item must be packaged in strict compliance with MIL-STD-2073-1E, using a clean and dry preservation method with no additional preservation, wrapping, or cushioning materials, and packed in a unit box with an intermediate corrugated fiberboard container. Marking and labeling must adhere to MIL-STD-129, including proper barcoding via Data Matrix or linear codes, and hazardous material labeling must follow 29 CFR 1910.1200, with pre-award submission of labels required for non-exempt materials. Inspection and acceptance occur at destination under FAR 52.246-1, with the Government retaining sole authority for final acceptance. Payment must be submitted exclusively through Wide Area WorkFlow, and all subcontracting activities must comply with DFARS 252.244-7999 and FAR 52.244-6. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, whistleblower rights, employment eligibility, trafficking in persons, equal opportunity, safeguarding defense information, cyber incident reporting, prohibition on certain Chinese military company products, and compliance with NIST SP 800-171 requirements. The contractor must also ensure no unauthorized obligations are incurred and that accelerated payments are provided to qualifying small business subcontractors. Technical data rights are governed by Alternate I and Alternate II of FAR 52.227-1, allowing the Government broad usage rights while preserving contractor intellectual property. No pricing details are provided in the solicitation, and the final contract type remains to

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Static & Dynamic Load Tester (Prime Item)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

BRAND NAME HARRINGTON HOISTS INC. - STATIC & DYNAMIC LOAD TESTER

Solicitation # N0040626Q0440

The Fleet Logistics Center Puget Sound is seeking a single Harrington Hoists, Inc. Static and Dynamic Load Tester with a capacity to test hoists up to 10 tons, powered by a 220V single-phase supply, and sized at 5 ft x 7 ft 2 in x 8 ft 9 in, capable of testing at speeds up to 35 feet per minute. This is a brand-name requirement due to the necessity for compatibility with existing equipment and systems, and the unit must meet ANSI/ASME B30.16 and B30.21 testing standards. The procurement is structured as a Small Business Set Aside under NAICS code 333923, with bids due by August 10, 2026, and an anticipated award date in August 2026. Offers will be evaluated based on technical capability including delivery schedule, price, and past performance, with no factor weighted higher than another, and the Government retains full discretion to determine whether to proceed with a competitive process based on responses. Contracting Officer Anna Rose M. Fulton is the point of contact, and proposals must be submitted through the designated SAM.gov portal.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1536

This contract pertains to the procurement of 59 units of TIE DOWN, CARGO, VEHI, identified by NSN 3990-01-664-2842 and part number 35MTC/1823, under solicitation SPE8EF-26-T-1536. The item must be delivered within three days of award, FOB origin, with no tolerance for quantity variance—exactly 59 units are required. Inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special marking code applied. Palletization must follow DLA guidelines, and the unit of issue is AY. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same location listed for freight shipping. The required ship date is August 17, 2026, and the original delivery deadline is October 18, 2026. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All transportation logistics must adhere to DLAD Proc Notes C19 and C20. The contract was posted on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 333923. Point of contact is Russell Keiser, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REPAIR KIT, WINCH

Solicitation # SPE7L0-26-T-0391

The contract is for the procurement of a Repair Kit, Winch under solicitation SPE7L0-26-T-0391, with a required delivery of five units within five days of order. Each unit is priced at $5.00, totaling $25.00, and the material is identified by NSN 3950-01-603-1433 and part number 95SK416. All items must be packaged in compliance with ASTM D3951 and governed by DLA’s Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. The unit of issue is each, with no variance allowed in quantity. Deliveries are FOB origin, and inspection and acceptance occur at the destination. Packaging must adhere to DLA’s packaging requirements and be palletized according to RP001 standards. Goods must be shipped by the fastest traceable method, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with full compliance to marking instructions including the M/F code W45G186208019Q. The original required delivery date is July 30, 2026, and the contract is issued under a federal acquisition framework governed by Department of Defense guidelines and technical specifications.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

EUR/Athens - Electric Scissor and Compact Crawler Boom Lifts

Solicitation # 19GR1026Q0042

The U.S. Embassy Athens is seeking bids for the purchase of one Compact Crawler Boom Lift and one Electric Scissor Lift to support operations at the Chancery in Athens, Greece. The solicitation, numbered 19GR1026Q0042, was posted on July 31, 2026, with responses due by August 30, 2026, and is classified as a presolicitation, indicating the government is gathering market information before finalizing procurement details. The procurement falls under NAICS code 333923, which classifies it within the construction machinery manufacturing sector, and is being managed by the Department of State through its office in Washington, D.C. The place of performance is explicitly set at the U.S. Embassy in Athens, with delivery and installation required at the Chancery located in Attikí, zip code 10160. Primary point of contact for all inquiries is Dresden A. Kalin, with secondary support provided by Tolis Mouyios, both reachable via AthProcurement@state.gov. The contract will be administered by the American Embassy Athens under the Department of State, with all contractual obligations tied to delivery and operational readiness at the embassy site in Greece. The equipment must meet technical specifications suitable for use in the embassy’s maintenance and construction activities, and vendors are expected to provide documentation and compliance information to ensure the lifts function safely and reliably in the local environment. All proposals must be submitted through the SAM.gov system prior to the deadline to be considered.

American Embassy Athens

POSTED

DEADLINE

FA480926Q0071 - FY26_PKA_Bay Hoist Repair Bldg. 2202 for 4 MUNS

Solicitation # FA480926Q9990

This contract solicitation, designated FA480926Q0071, seeks to repair bay hoists in Building 2202 at Seymour Johnson Air Force Base, North Carolina, to support four Military Utility Narrow Gauge Systems in accordance with the Statement of Work. The work is set aside exclusively for small businesses under the SBA Total Set Aside category, with the NAICS code 333923 indicating specialization in other industrial machinery manufacturing services. The solicitation was posted on July 31, 2026, and responses are due by August 17, 2026, at 5:00 p.m. EST. The contracting office is the 4th Cons Squadron at the Department of Defense, with performance taking place on-site at the base. Primary point of contact is Khadijah Jones, reachable by phone at 919-722-1766 or email khadijah.jones.1@us.af.mil, with secondary support provided by SSgt Ashley Goodwin at 919-722-1757 or ashley.goodwin.2@us.af.mil. All proposals must be submitted through the SAM.gov portal linked in the solicitation.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

ASSEMBLY SYSTEM

Solicitation # SPE8EF-26-T-1531

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

EXTENSION, TORQUE TU

Solicitation # SPE7M4-26-T-293R

The contract pertains to the procurement of an Extension, Torque Tube with NSN 2030-01-235-7648 and part numbers 5749597-123, supplied by SHAPES GROUP LTD and TEXTRON SYSTEMS CORP, in a quantity of eight units. Delivery is required within 193 days, FOB origin, to a designated receiving warehouse in Tracy, California, with a firm ship date of February 20, 2027. The contract enforces strict compliance with DLA packaging standards based on MIL-STD-2073-1E and MIL-STD-129, requiring unit packaging with specific materials and methods, and prohibits the use of plastics for wrapping or cushioning where feasible. Mercury and mercury-containing compounds are explicitly banned from contact with the hardware, except under limited, specified exceptions for functional uses like batteries or certain instruments, which must include secondary containment per NAVSEA 5100-003D. The item is classified as a critical application, and any configuration changes require an Engineering Change Proposal or formal variance request. Inspection and acceptance occur at the destination, with zero variance allowed on quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition type. The contract is issued under solicitation SPE7M4-26-T-293R with a NAICS code of 333923, and all terms align with DoD procurement protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-26-T-2198

The contract solicits four beam-type slings with NSN 3940-01-702-1064 under solicitation number SPE8EE-26-T-2198, with a response deadline of August 10, 2026, and a delivery requirement of 160 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign national employees and subsidiaries, even within the United States. Compliance with DFARS 252.225-7048 is mandatory, and contractors must possess a valid US/Canada Joint Certification Program certification, complete mandatory DLA export control training and questionnaire, and receive explicit approval from the DLA controlling authority to access the controlled data. The contracting activity is under the Department of Defense, with performance due at Tracy, California, 95304-5000, and primary point of contact is Philip Ferrara, reachable via phone and email provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

MANUAL, TECHNICAL

Solicitation # SPE8EE-26-T-2212

This contract is a simplified acquisition issued by the Defense Logistics Agency under solicitation SPE8EE-26-T-2212 for a single technical manual identified by NSN 7610016796815 and part number 10515-0512-4000, with a unit price of $1.00 and a total contract value of $1.00. Delivery is required within 10 days of contract award to the destination specified as US Army SSA Powidz AB, Building 28, Powidz, Poland, with FOB Origin terms meaning title and risk transfer occurs at the contractor’s location. Inspection and acceptance are performed at the destination by the Government, and all packaging must comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence and includes applicable R and I numbers referenced in the official DLA database. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, including 2D Data Matrix symbols, and palletization must meet RP001: DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are fixed per contract specifications. The contract incorporates numerous FAR and DFARS clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, hazardous material handling including OSHA HazCom, prohibition of hexavalent chromium, cybersecurity safeguarding of covered defense information, whistleblower protections, electronic submission of invoices via WAWF, and restrictions on certain Chinese military company suppliers. Offerors must submit responses electronically through the DIBBS portal by the deadline of August 17, 2026, and are required to complete all representations and certifications under Section K including UEI and CAGE code disclosure, small business status, and affirmative responses for covered defense telecommunications equipment. The contract allows for deviation from standard FAR clauses through Deviation 2026-O0038, and all documentation must reflect current revisions of referenced standards effective on the RFP issue date. No options, extended pricing, or additional line items are included, indicating a single-item, low-value procurement for a technical manual requiring strict adherence to defense packaging, labeling, and cybersecurity standards.

Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2213

The contract specifies the procurement of a Fiber Rope Assembly, Single Leg, identified by NSN 4020-01-365-3115 and part numbers DSG-5-11K and 0086-CSI-11K, with a total quantity of 156 AY units to be delivered within 175 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements taking precedence over any other standards. All items are subject to Covered Defense Information protocols and require strict adherence to government identification removal procedures for non-accepted supplies. Shipping and receiving are directed to DLA Distribution Red River in Texarkana, Texas, with transportation details referenced in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2213, with a required delivery date of August 4, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 314994. The primary point of contact is Philip Ferrara, with all technical and quality standards governed by the DLA Master List referenced in the solicitation.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

LUBRICATOR, AIRLINE

Solicitation # SPE8EE-26-T-2211

The contract is for the procurement of one Lufticator, Airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a required delivery within 20 days of contract award. The item must be delivered FOB destination with no variance in quantity allowed and is subject to inspection and acceptance at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA’s Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. The shipment must not be sent via parcel post and must use the fastest traceable means, addressed to USS NEW YORK LPD 21 at FPO AA 34092 with RDD 777 and project code ZH9 TP 2. The sole unit of issue is each, with a total price of $1.00. The solicitation number is SPE8EE-26-T-2211, with a response deadline of August 17, 2026, and the contract is issued under the DoD with NAICS code 325998. Covered defense information applies, and government identification must be removed from non-accepted supplies. All vendor actions must reference the VSM system and the designated point of contact, Philip Ferrara, at DLA.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

LUBRICATING GUN, HAN

Solicitation # SPE8EE-26-T-2210

This contract is for the procurement of four lubricating guns, specifically the ALEMITE LLC DBA SKF USA INC. model 500-E, identified by NSN 4930-01-665-6928, classified as a commercial off-the-shelf item. Delivery is required within five days of contract award, with shipment terms FOB destination and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 labeling, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA’s RP001 packaging standards, including palletization, and the unit of issue is each, with four units total. The items are destined for FPO AP 96349 and the physical delivery address at Yokosuka Naval Base in Japan, with specific transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8EE-26-T-2210, with a required delivery date of August 3, 2026, and all technical specifications referenced via R and I numbers in the DLA Master List must be met. Government-specific identifiers and administrative codes are included for internal tracking and logistics coordination.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0161

This contract issued by the Defense Logistics Agency specifies the procurement of 12 units of a special liner identified by NSN 3910-01-696-2680 under solicitation SPE8EF-26-Q-0161, with a firm fixed price and no variance allowed in quantity. The item is destined for the USS WEST VIRGINIA SSBN 736 and must be delivered within 60 days after date of order, with delivery terms specified as FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 standards, prioritizing DLA’s Master List of Technical and Quality Requirements, and palletization must follow DLA’s packaging guidelines. The item must be shipped by the fastest traceable means, with parcel post strictly prohibited, and must be labeled and marked per government specifications including the RDD 999/NMCS shipment designation. The contract is a total small business set-aside, and compliance with covered defense information requirements is applicable. Pricing, unit of issue, and packaging details are strictly defined with no deviations permitted.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2215

The contract is for the procurement of one fluid filter with NSN 4930-01-724-0727 under solicitation SPE8EE-26-T-2215, requiring delivery within 20 days FOB origin with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards, and the Unit of Issue is one each. The item must be shipped via traceable freight methods, not parcel post, to the designated military delivery point in Bridgeport, California, with freight shipping instructions specifying the building, address, and contact details. The Required Delivery Date is July 31, 2026, and the contract mandates full compliance with documentation criteria for source approval, removal of government identification from non-accepted supplies, and adherence to all specified DLA directives. Government-specific tracking codes, projected information, and points of contact including Philip Ferrara are provided for institutional use and procurement oversight.

Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EE-26-Q-0415

The contract solicitation SPE8EE-26-Q-0415 seeks 51 coils of fibrous cord, NSN 4020-00-233-6556, with each coil measuring 1,200 feet, for a total quantity of 51 CL, under a firm fixed price arrangement with no variance allowed in quantity. The product must conform to specification A-A-55622B, Type 1, Class 3, Size 6, in natural color, and be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging directives. Delivery is required within 130 days after date of award, with inspection and acceptance occurring at destination. The item is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, meaning only suppliers listed on the DLA-approved QSLM or QSLD may submit offers, and any offer must clearly identify both the manufacturer and distributor if a QSLD is involved. Government source inspection is waived for approved QSLM/QSLD vendors, and related quality conformance requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 do not apply. Non-compliance with QSL requirements constitutes a deviation and may result in rejection, and supplying non-compliant products may lead to criminal penalties. Packaging must be labeled and marked to DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2209

Fibrous rope, compliant with MIL-DTL-24050F, is being procured under solicitation SPE8EE-26-T-2209 with a total quantity of five reels, each containing 200 yards for a cumulative length of 600 feet per reel, totaling 3000 feet. The rope is made of nylon, has a circumference of 3-3/4 inches, and is supplied in natural color with no multiple lengths per unit permitted; each reel weighs 239 pounds net, and pricing is based on net weight per pound. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking per MIL-STD-129 with no special marking required. The item is identified by NSN 4020-00-106-9406 and is subject to strict quality conformance requirements per RQ006, which mandate sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary. Only manufacturers and distributors listed on the Qualified Supplier List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020 are eligible to respond; non-compliance constitutes a deviation and renders the offer invalid. Suppliers must affirm compliance with QSLM/QSLD; failure to do so may result in criminal penalties. Government source inspection is waived for QSL-compliant suppliers, and COQC, PVT, and QAP-EQ003 requirements are inapplicable in such cases. The delivery address is Fleet Activities Sasebo, Japan, and the transportation instructions follow DLAD Procurement Notes C19 and C20. The required delivery date is August 5, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1541

The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.

Construction Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0159

The item specified is a HEAD, TOWBAR with NSN/Part Number 1730-00-401-7143, quantity of one unit, under Purchase Request 7017726920, with a delivery requirement of 60 days after delivery order. This item is subject to strict export control regulations due to the presence of technical data governed by either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR), meaning any export, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies to this data, and access is restricted exclusively to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training on handling export-controlled technical data and have been formally approved by DLA to access such information. The solicitation number is SPE8EF-26-Q-0159, posted on August 4, 2026, with responses due by August 14, 2026, issued by the Department of Defense under the organization Construction & Equipment Manu & Con. The point of contact for inquiries is Russell Keiser, reachable via email and phone, and further details are available through the DIBBS platform.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

CRADLE, GROUND HANDL

Solicitation # SPE8EF-26-Q-0160

This contract solicitation, issued by the Defense Logistics Agency under solicitation number SPE8EF-26-Q-0160, is a total small business set-aside for the procurement of 22 units of CRADLE, GROUND HANDL identified by NSN 1730-01-362-0348 with a delivery requirement of 60 days after award. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is required through a self-assessment, and the contract is subject to Covered Defense Information protocols. The item includes technical data governed by export control regulations under either ITAR or EAR, prohibiting any unapproved export or disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received explicit approval from the DLA controlling authority. The solicitation, posted on August 4, 2026, with a response deadline of August 14, 2026, is managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with Russell Keiser as the primary point of contact.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2214

The contract pertains to the procurement of 60 units of BLOCK, TACKLE with NSN 3940-00-188-6697 under solicitation SPE8EE-26-T-2214, issued by the Department of Defense through the Defense Logistics Agency. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—requires prior governmental authorization. Access to this data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by DLA. The solicitation is set aside exclusively for Women-Owned Small Businesses, with a NAICS code of 339999, and responses must be submitted by August 17, 2026. Delivery is scheduled for 753 days after award, with performance taking place in New Cumberland, Pennsylvania. The primary point of contact is Philip Ferrara, reachable via email and phone provided in the contract details.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE