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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BOOM, HOIST SUPPORT

Active
SPE8EE-27-T-0143Federal

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 & CON

NAICS

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

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

1

SPE8EE-27-T-0143.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 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

Show more
BOOM,HOIST SUPPORT
BOOM,HOIST SUPPORT
I
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
NCLUDE RD003 OBJECT TEXT ID ST
VOLVO PENTA OF THE AMERICAS INC 61724 P/N 9990185
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018558528 0001 EA 1.000
NSN/MATERIAL:3950016880006
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8EE-27-T-0143
SECTION B
PR: 7018558528 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56KDU
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W56KDU
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W56KDU62640022
RDD: 555
PROJ: TP 3
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE8EE-27-T-0143 NSN/Part Number: 3950-01-688-0006 Quantity: 1 EA Purchase Request: 7018558528QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333923
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE8EE-27-T-0140
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE8EE-27-T-0142
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
CLAMP, MATERIAL LIFTING
Solicitation # SPE8EE-27-T-0146
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-27-T-0144
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
SLING, BEAM TYPE
Solicitation # SPE8EE-27-T-0002
Solicitation SPE8EE-27-T-0002 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one beam-type sling, identified by NSN 3940-01-659-0446. This is a total small business set-aside with a required delivery period of 20 days after award, shipping FOB Origin to the USA OD School Central Receiving Point at Fort Lee, Virginia. The items must be provided in accordance with Technical Data Package Rev B Gen 2 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes significant regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and successful contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333923
New
DIBBS
HOIST, CHAIN
Solicitation # SPE8EE-27-T-0010
Solicitation SPE8EE-27-T-0010 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 lever-operated, Class 2, Type H chain hoists under NAICS code 333923. The procurement requires the hoists to feature swivel type hooks with safety devices. Quotes must be submitted via the DIBBS system by October 13, 2026. The need ship date is May 8, 2027, with an original required delivery date of December 12, 2027, delivered FOB Destination Other to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring manufacturer inspection systems to comply with ISO 9001 or SAE AS9003. Acceptance is based on destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific preservation requirements for unpainted and machined surfaces. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333923
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-27-T-0141
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
39--TENSIONER PULLEY ASSEM
Solicitation # SPE8EE-27-T-0133
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333923
New
DIBBS
REPAIR KIT, WINCH
Solicitation # SPE7L5-27-T-0192
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333923
New
DIBBS
VALVE, AIR
Solicitation # SPE7M5-27-T-0918
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333923
New
DIBBS
SLING, ENDLESS
Solicitation # SPE7L4-27-T-0344
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333923
New
DIBBS
CARGO NET, TRAILER
Solicitation # SPE8EE-26-T-2704
Solicitation SPE8EE-26-T-2704 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of 12 trailer cargo nets, identified by NSN 3940-01-494-1543. The requirement is issued under the First Destination Transportation program with a need ship date of March 15, 2027, and an original required delivery date of August 10, 2027. Delivery is set as FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination based on FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract contains strict technical data export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory. Packaging and palletization must adhere to RP001 and MIL-STD-129 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 1 day
View Details

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

Same awarding agency

NAICS: 332111
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE8EE-27-T-0012
Solicitation SPE8EE-27-T-0012 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of three hoisting adapters under NSN 3940011228976. The requirement specifies a delivery timeline of 165 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Additionally, the solicitation incorporates cybersecurity requirements, including a CMMC Level 2 Self-Assessment and protections for covered defense information. Offerors must submit quotes via DIBBS and comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Specific approved sources and part numbers are identified, including Sikorsky Aircraft Corporation, for which an alternate sampling plan QAP 1201 is acceptable.
Iron and Steel Forging

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
SPREADER, SLING
Solicitation # SPE8EE-26-T-2738
Solicitation SPE8EE-26-T-2738 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one Spreader, Sling (NSN 3940-01-626-1016). This requirement is designated as a Total Small Business Set-Aside under NAICS code 488190. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026. Shipping is FOB Origin, with the freight shipping address and bulk break point located at the New York Army National Guard in Watervliet, New York. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.
Other Support Activities for Air Transportation

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
ADAPTER, GREASE GUN
Solicitation # SPE8EE-26-T-2736
Solicitation SPE8EE-26-T-2736 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of grease gun coupling adapters. The requirement consists of two line items: one unit for line item 0001 and two units of NSN 4930-00-563-2389 for line item 0002. Deliveries are required within 20 days after receipt of order, with the place of performance and delivery designated as FOB Origin to the USNS John Lewis T-AO 205 in San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129. Significant security and compliance obligations are in place, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Payment processing is conducted electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-27-T-0049
Solicitation SPE8EE-27-T-0049 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 2,638 single leg fiber rope assemblies under NSN 4020-01-609-8922. The requirement falls under NAICS code 326220. Quotations are due by October 13, 2026, with a need ship date of November 29, 2026, and an original required delivery date of December 15, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and palletization following ASTM D3951 and RP001, and marking and labeling complying with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key security and compliance clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products and combating trafficking in persons.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
ADAPTER ASSY TRANSMISS
Solicitation # SPE8EF-27-T-0054
Solicitation SPE8EF-27-T-0054 is a total small business set-aside issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of four transmission adapter assemblies, NSN 1730-01-122-8978. Quotations are due by October 13, 2026, with a required delivery period of 165 days after order, establishing an original required delivery date of July 2, 2027. Supplies are to be shipped FOB Origin and delivered to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Due to the nature of the technical data, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 certification and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 313110
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0060
Solicitation SPE8EE-27-T-0060 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 22 units of fibrous rope, identified by NSN 4020-01-725-6441. The requirement specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 30, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.
Fiber, Yarn, and Thread Mills

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-27-T-0025
Solicitation SPE8EE-27-T-0025 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 89 units of a single leg fiber rope assembly, identified as NSN 4020-01-365-3115. This is designated as a critical application item with approved part numbers DSG-5-11K from Ocean Products Research, Inc. and 0086-CSI-11K from Certified Slings, LLC. The procurement is a HUBZone set-aside, requiring vendors to be certified by the Small Business Administration. Quotations are due by October 13, 2026, with a need ship date of July 17, 2026, and an original required delivery date of July 2, 2027. The contract specifies delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
LUBRICATING GUN, HANDHE
Solicitation # SPE8EE-27-T-0055
Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns, identified by NSN 4930-01-682-9775 and Milwaukee Electric Tool Corp part number 2646-21CT. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 165 days after order. The original required delivery date is December 22, 2026, with a need ship date of March 28, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
Air and Gas Compressor Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATING UNIT, POWER
Solicitation # SPE8EE-27-T-0138
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
ROLLER ASSEMBLY, TRA
Solicitation # SPE8EF-27-T-0016
Solicitation SPE8EF-27-T-0016 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 15 Roller Assemblies, TRA (NSN 1730-01-468-5305). The required delivery date is March 30, 2027, with a delivery timeline of 165 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. All items must be marked according to MIL-STD-129 and packaged per DLA requirements. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Quotations must be submitted electronically via the DIBBS portal by October 13, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS