This Solicitation opportunity from Department Of Energy was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUCKET TRUCK WITH AERIAL MANLIFT FOR RC LINE CREW

Closed

89503426QWA001318Federal

Submission Closed09/11/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333923

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WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0449

Solicitation SPE8EE-27-T-0449 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of one power operated drum winch. The required item is identified by NSN 3950-01-663-0134 and is associated with Lake Shore Systems, Inc. part number P001746. Quotations must be submitted via the DLA Internet Bid Board System by November 23, 2026. The delivery terms are FOB Origin, with a required delivery date of June 20, 2027, and a delivery period of 153 days after order. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is managed by Philip Ferrara, and all offers must be based on FOB Origin unless otherwise disclosed.

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ROLLER, ROLLER FAIRLEAD

Solicitation # SPE8EE-27-T-0410

Solicitation SPE8EE-27-T-0410 is a federal procurement issued by the Department of Defense through DLA Distribution Albany for the acquisition of 13 Roller Fairleads under NSN 3815-01-513-5865. The required items must conform to TDP Rev A Gen 1 and are identified by Oshkosh Defense LLC part number 2HA499 or DP Manufacturing Inc. part number 14644. Delivery is required within 166 days after order, with an original required delivery date of February 17, 2027, and a need ship date of May 9, 2027. The contract specifies FOB Destination and requires destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 DLA Packaging Requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0399

Solicitation SPE8EE-27-T-0399 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of nine hose and cable assemblies (NSN 3950-01-210-4285). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 1, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking mandates under MIL-STD-2073-1E, MIL-STD-129, and MIL-H-3280. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

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TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0418

Solicitation SPE8EE-27-T-0418 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of four Tensioner Pulley Assemblies under NSN 3950-01-670-0859. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of June 17, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 333923 and requires destination inspection and acceptance. The contractor must adhere to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is mandated through various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.

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ARM, ADJUSTING DEVICE, R

Solicitation # SPE7M4-27-T-3128

This fixed-price solicitation, numbered SPE7M4-27-T-3128, is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one rope tensioning adjusting device arm, identified by NSN 2030-01-523-0283. The contract is designated as a Small Business Set-Aside and requires delivery to the USS SAN DIEGO LPD 22 within 20 days of award, with an original required delivery date of November 6, 2026. Delivery and inspection are set as FOB Destination. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and the use of additive manufacturing processes is prohibited unless specifically authorized. Additionally, the contract mandates strict compliance with mercury-free hardware requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be handled electronically through the Wide Area WorkFlow system.

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INDICATOR, SAFE LOAD, MA

Solicitation # SPE8EE-27-T-0401

Solicitation SPE8EE-27-T-0401 is a request for quotations from the Defense Logistics Agency for the procurement of three units of the Indicator, Safe Load, Main Hoist, identified by NSN 3950012158792 and Lake Shore Systems, Inc. part number 2D2-00645. The contract specifies a delivery timeline of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of February 25, 2028. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with acceptance based on zero non-conformances in the sample lot. The procurement is subject to rigorous technical and quality standards, including DLA Master List requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the intentional addition of mercury, with specific containment requirements for portable instruments per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American Act. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EF-27-T-0286

Solicitation SPE8EF-27-T-0286 is a federal procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the supply of seven material handling pallets, identified by NSN 3990-01-656-1917. The contract specifies a delivery period of 166 days after order, with a required ship date of May 9, 2027, and a final delivery date of June 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on specific telecommunications equipment. Quotations must be submitted by November 23, 2026, to the issuing office in Philadelphia, Pennsylvania.

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Solicitation # SPE8EE-27-T-0442

Solicitation SPE8EE-27-T-0442 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the acquisition of 70 chain hoists under NSN 3950-01-684-3417. The contract specifies a delivery period of 166 days after order, with a required delivery date of June 23, 2027, and a need ship date of May 9, 2027. Delivery is set as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted at the destination per FAR 52.246-1. The procurement is subject to rigorous technical and quality requirements found in the DLA Master List, with specific packaging and marking mandates following MIL-STD-129 and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area Workflow system for all invoicing and payment requests. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity reporting, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and disclose any use of non-domestic materials or additive manufacturing processes.

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about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Energy, through the Western Upper Great Plains Region, is soliciting bids for the purchase of a bucket truck equipped with an aerial manlift for the Rapid City line crew. This federal procurement opportunity, identified by solicitation number 89503426QWA001318, falls under NAICS code 333923. The solicitation was posted on September 2, 2026, with a response deadline of September 11, 2026, at 3:00 PM. Interested parties should direct inquiries to the contracting officer, Jeremy John Schafer, with the administrative office located in Billings, Montana.