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, July 22 at 2:00 PM EDT

Register Free →

BEAM, HOISTING

Active
SPE8E9-26-Q-0549Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency is soliciting a single Beam, Hoisting unit with National Stock Number 3940-01-173-8025 under solicitation SPE8E9-26-Q-0549, issued on July 14, 2026, with responses due by July 21, 2026. The requirement is for a firm fixed price of $8 per unit with no quantity variance, to be delivered 178 days after contract award to the FPO AA 34093 destination via vessel shipment under DLAD Procurement Note C19. The item falls under NAICS code 333923 and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including RA001 for general specifications, RD002 for Covered Defense Information, RP001 for packaging, RQ011 for removal of government identification from non-accepted items, and RQ032 for export control of technical data. Technical data associated with this item is controlled under ITAR or EAR regulations, requiring that only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal DLA authorization may access or handle the data. The contractor must comply with DFARS 252.225-7048 and safeguard all Covered Defense Information according to the requirements of DFARS 252.204-7012, with additional obligations including the prohibition on acquiring covered defense telecommunications equipment under DFARS 252.204-7018 and adherence to counterfeit part detection protocols under DFARS 252.246-7007 and 252.246-7008. Packaging must conform to MIL-STD-129 and RP001, and inspection must follow FAR 52.246-2 with sampling governed by MIL-STD-1916 or ASQ H1331. Payment will be processed exclusively via Wide Area WorkFlow with receiving reports adhering to DFARS Appendix F, and contractors must maintain current SAM registrations with accurate UEI and CAGE codes. The solicitation includes mandatory clauses covering changes, termination, default, subcontracting for commercial services, cyber incident reporting, and DPAS rated award requirements, with economic purchase quantity recommendations encouraged. All

General Info

One hoisting beam, NSN 3940-01-173-8025, ITAR/EAR controlled, delivery in 178 days, certified contractors only.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0549 for Beam Hosting RA001

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS

Full Description

Show more
BEAM,HOISTING 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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: 3940-01-173-8025 Quantity: 1 EA Purchase Request: 7016778853QTY: 1 Delivery: 178 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333923
New
Federal
ONE (1) 150 METRIC TON MOBILE BOAT HOIST, NSWCCD, NORFOLK VAThe U.S. Navy, through Naval Facilities Engineering Systems Command Atlantic, is soliciting a single 150 metric ton mobile boat hoist for installation at Naval Station Norfolk, Virginia, under solicitation N62470-26-R-0007. This procurement is exclusively set aside for small businesses under NAICS code 333923, with a firm-fixed-price contract structure and a planned 460-day performance period from award to completion. The hoist must be engineered by a registered professional and delivered with all necessary labor, equipment, materials, and construction services required for assembly, testing, and immediate operational readiness. Offerors must be registered in the System for Award Management and comply with cybersecurity requirements under CMMC 2.0, specifically achieving at least a completed CMMC Level 1 self-assessment documented in the Supplier Performance Risk System. Compliance with DFARS clauses 252.204-7012, 252.204-7021, and 252.240-7997 is mandatory, along with adherence to NIST SP 800-171 for protecting controlled unclassified information. Technical proposals must include product literature, general arrangement drawings, and a narrative, evaluated alongside past performance and price using a best value tradeoff analysis as prescribed in FAR Part 15. Proposals must be submitted in PDF format via the PIEE portal by the deadline of August 5, 2026, and failure to meet any pass/fail gate—SAM registration or CMMC compliance—will disqualify an offeror regardless of technical or pricing merit.
Navfacsyscom Atlantic

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 333923
New
DIBBS
WINCH, DRUM, POWER OPThe contract pertains to the procurement of one power-operated drum winch, identified by NSN 3950017089682, under solicitation SPE8EE-26-T-2113, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must conform precisely to Technical Data Package Rev A Gen 1, aligned with multiple referenced engineering drawings including 5B5M3 series revisions dated between 2020 and 2024, ensuring full technical compliance. Delivery is required within ten days of award, FOB Origin, to the designated location at 701 West Simonds Road, Seagoville, TX 75159-3201, with shipment to proceed via the fastest traceable means and explicitly excluding parcel post. The unit price is $3,210.00, resulting in a total contract value of $3,210.00, based on historical pricing for the same NSN, though the current solicitation does not explicitly state the price in the CLIN. The contract is fixed-price, with no quantity variance allowed—zero percent both plus and minus—and both inspection and acceptance occur at the destination. Packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with preservation method 42 (Cling/Dry), dry drying, and no supplemental materials used. The packaging code is U, intermediate container is E5, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The item is subject to numerous FAR and DFARS clauses, including those governing equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, hazardous material identification, cybersecurity safeguarding, and prohibitions on covered telecommunications equipment. The contractor must comply with all applicable labeling standards including 29 CFR 1910.1200 and ensure no prohibited materials or components are used. Invoicing is exclusively through WAWF, with no allowance for other systems. Representations regarding small business status, UEI, CAGE code, and compliance with federal acquisition regulations are mandatory but remain unpopulated in the solicitation, as this is a request for quotation rather than a fully executed contract. All performance, delivery, and compliance obligations are defined by referenced military standards and federal regulations, with full responsibility placed on the contractor for adherence
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 333923
New
Federal
Foreign Military Sales (FMS) El Salvador 200-Ton Mobile Boat Hoist (ZB-P-LAF)The U.S. Department of Homeland Security, through the Office of Contract Operations, is seeking qualified small businesses to fulfill a Foreign Military Sales requirement for a 200-ton mobile boat hoist under LOA Case Number ZB-P-LAF between the United States and the Government of El Salvador. This solicitation, identified as 70Z02326Q92200004, is a total small business set-aside under FAR 19.5 and falls under NAICS code 333923 for overhead traveling crane, hoist, and monorail system manufacturing. The government plans to award a single firm-fixed price purchase order without negotiation, selecting the most responsive offer based on initial submissions. All interested vendors must carefully review the Statement of Work, Pricing Schedule, Contract Clauses, and Solicitation Provisions to ensure full compliance. Proposals must be submitted by 6:00 PM ET on August 17, 2026, and any questions regarding the solicitation must be directed to Kerri L. Dolezal at Kerri.L.Dolezal@uscg.mil no later than 2:00 PM ET on July 31, 2026, with responses to inquiries published as amendments. This requirement has no incumbent contractor and is being issued under the latest federal acquisition guidelines, including revisions from Federal Acquisition Circular 2026-01 and ongoing Revolutionary FAR Overhaul updates. The place of performance is overseas, and the contract is administered under the Foreign Military Sales program, with all terms and conditions governed by U.S. federal procurement regulations.
Hq Contract Operations (CG-912)(000

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333923
New
DIBBS
TENSIONER PULLEY ASThe contract solicitation SPE7L4-26-U-0964 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of a Tensioner Pulley Assembly with NSN 3950-01-460-0267, issued by the Defense Logistics Agency Land and Maritime, Combat Vehicles and Armament office. The procurement is structured as an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 10 units, and a maximum contract value of $350,000. The estimated quantity for the sole line item is 68 units at a unit price of $68.00, though this quantity is non-binding and may not be ordered. Delivery is required FOB Origin within 67 days of order placement, with inspection and acceptance occurring at destination under FAR 52.246-2. All items must be packaged in accordance with MIL-STD-2073-1E using specified preservation methods, marked per MIL-STD-129 with no special marking requirements, and palletized per DLA Packaging Requirements RP001. Technical and quality compliance is governed by referenced 'R' or 'I' numbers from the DLA Master List of Technical and Quality Requirements, including RQ011 requiring removal of government identification from non-accepted supplies. The contract incorporates numerous FAR and DFARS clauses, including those concerning small business representation, combating trafficking, employment eligibility verification, hazardous materials, cybersecurity safeguarding, changes, and accelerated payments to small business subcontractors. All contractors must represent compliance with the Buy American Act and Berry Amendment, and are prohibited from providing covered defense telecommunications equipment. Proposals must be submitted by July 29, 2026, and must align with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Payment requires submission of invoices and receiving reports via WAWF, and contractors must maintain current representations in SAM. The point of contact is Heather Kessler, and technical data must be obtained from the DLA-provided portal.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 333923
New
DIBBS
HOIST, CHAINThe contract solicitation SPE8EE-26-T-2108 seeks a single unit of a chain hoist with an I-beam measuring 5 inches by 14.75 pounds per foot and approximately eight feet in length, identified by NSN 3950-01-333-2863. Delivery is required within 20 days after order placement to FPO AE 09570, specifically for the USS GONZALEZ DDG 66, under FOB destination terms. All items must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, utilizing government-issued WING TIP/GOVT pallets and adhering to detailed preservation and labeling protocols that mandate 2D Data Matrix barcodes and hazard communication compliance per 29 CFR 1910.1200. Hazardous material labeling and Safety Data Sheets must be submitted for approval prior to award, and any changes to material composition require immediate notification to the Contracting Officer. Ocean transportation involving foreign-flag vessels requires 45-day advance notice and submission of bills of lading within 30 days of shipment, with final invoice declarations specifying vessel flag status. The solicitation incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, employment, safety, and procurement integrity. This includes DFARS 252.204-7012 requiring NIST SP 800-171 compliance for safeguarding covered defense information and mandatory cyber incident reporting, as well as prohibitions on the use of covered telecommunications equipment from specified foreign entities. Contractors must affirm small business status, socioeconomic certifications such as SDVOSB or HUBZone if applicable, and provide Unique Entity Identifiers and CAGE codes where required, particularly in joint ventures. The contract mandates electronic submission through the DLA Internet Bid Board System by July 27, 2026, with all invoicing conducted via Wide Area WorkFlow, and inspection and acceptance occurring at the point of delivery by government personnel. Payment instructions, accounting data, and contracting officer details are to be finalized upon award, while contract type remains unspecified but context suggests a fixed-price arrangement given the single-item nature and established NSN. No evaluation factors or award criteria are explicitly stated in the solicitation, but compliance with all technical, quality, packaging, and regulatory requirements will be decisive
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 561990
New
DIBBS
Packaging and Marking Services for Military ShipmentThe contract requires the provision of packaging and marking services for military shipment of electric lanterns, fully compliant with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling, storage, and identification throughout the defense supply chain. These specifications dictate precise methods for material selection, protective wrapping, labeling, and documentation to meet stringent Department of Defense requirements for readiness and logistics efficiency. The work is classified as a subcontract under NAICS code 561990, indicating it falls under other support services, and is issued under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I within the Department of Defense. All performance must align with federal standards for military logistics, without deviation from the mandated technical directives. The solicitation was posted on July 17, 2026, with a firm deadline for responses on July 24, 2026, leaving a one-week window for qualified vendors to submit proposals. The place of performance and specific delivery locations are not detailed, but the work is inherently tied to government shipment logistics, implying potential deployment to various domestic or international military sites. The contract is accessed through the DIBBS procurement portal, and while no point of contact or set-aside status is provided, interested parties must adhere strictly to the technical specs and timelines outlined in the official request to be considered for award.
All Other Support Services

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) ServicesThe contract requires independent environmental, performance, and durability testing of five electric lantern units to meet the exacting standards outlined in Table II of MIL-F-16377/53C, with an absolute requirement of zero non-conformances across all test parameters. This first article testing (FAT) is a critical quality assurance step to validate that the lantern units fully comply with military specifications before any production or procurement proceeds. Testing must be conducted by a qualified third party and result in formal, detailed reporting that documents all procedures, conditions, measurements, and outcomes to demonstrate adherence to the standard. The solicitation is issued under the NAICS code 541380 for other scientific and technical consulting services and is structured as a subcontract within the Department of Defense’s Construction & Equipment MRO Svc I framework. Proposals must be submitted by July 24, 2026, with the opportunity posted on July 17, 2026, leaving a narrow seven-day window for qualified vendors to respond. There is no specified set-aside type, meaning any eligible entity may bid, and the place of performance is not defined, suggesting testing may occur at the contractor’s accredited facility. The deliverable is not just completion of tests but a comprehensive, auditable formal report that conclusively proves zero deviations from requirements.
Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details