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This Combined Synopsis/Solicitation opportunity was posted on May 20, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bridge Crane

Closed
FA8204-09-Q-0BG01Federal

Contract Overview

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

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Solicitation SPE8EE-27-T-0123 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of five wire rope hoists under NSN 3950-01-645-4757. The contract specifies a delivery period of 159 days after order, with a required delivery date of January 11, 2027, and a need ship date of March 28, 2027. Delivery is FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict quality and authenticity requirements. Vendors who are not the Original Equipment Manufacturer must provide a quotation from an authorized distributor verifying that the products are new, genuine OEM material. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
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SPRMM1-26-Q-GC63-CHAIN HOIST
Solicitation # SPRMM1-26-Q-GC63
Solicitation SPRMM1-26-Q-GC63 is a request for the procurement of ten chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2, for delivery to the USS JOHN P MURTHA LPD 26. Issued by DLA Mechanicsburg, the requirement specifies that the items must be new and unused, following the design of Cage Code 53711. Delivery is required as soon as possible with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. All shipments must be treated and marked according to International Standards for Phytosanitary Measures. Invoicing and receiving reports must be submitted electronically via PIE-WAWF. Offerors must provide their CAGE code and SAM registration status, and those not acting as the original equipment manufacturer must disclose the OEM CAGE code and part number. Evaluation may include a request for samples to be provided within 10 days to verify form, fit, and function.
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1 day ago

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ADAPTER, HOISTING
Solicitation # SPE7L5-27-T-0243
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Solicitation # SPE8EE-26-T-1765
Solicitation SPE8EE-26-T-1765 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 19 units of chain hoists under NSN 3950-01-435-2897. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 167 days and a required delivery date of November 9, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Payment must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the agency does not possess adequate data for alternate part assessment.
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Solicitation # Z5388
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Solicitation # SPE7M4-27-T-1347
Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Little Mountain Facility **A Hill Air Force Base site** 12000 West 12th Street, OGDEN, UT, 84404-9133, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 10:00 PM UTC to 8:00 PM UTC on May 20, 2009. The notice description changed.

Notice updated

Response deadline changed from May 20, 2009 to May 28, 2009. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Shila F. WeeseContract Specialist
contact@example.gov
+1 (555) 000-0000
Dustin J HulerContracting Officer
contact@example.gov
+1 (555) 000-0000

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