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, September 16 at 2:00 PM EDT

Register Free →

CHAIN, CHAIN HOIST

Awarded
SPE8EE-26-Q-0366Federal

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 awarded a contract to L.B.I., INC. with CAGE code 058Z9 for the supply of a chain chain hoist identified by NSN 3950017323748 and procurement instrument identifier 7017121705. The total contract value is $1,910.00, with the award date set for July 14, 2026, under solicitation SPE8EE-26-Q-0366. The work falls under NAICS code 333923, categorizing it within the industrial machinery manufacturing sector, and the contract is classified as a federal award with no specific set-aside designation. Performance location details are not specified, but the contracting office is part of the Department of Defense. Primary point of contact is William Schenck, reachable via email and phone as listed in the contract data. The award notice was posted on DIBBS with a public link for reference, and the contract reflects a standard procurement for a specialized mechanical component intended for government use.

General Info

Procurement of 10 CHAIN HOIST units via DLA solicitation, deadline July 12, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,910

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L.B.I., INC.View Profile

Award Issued Date

Documents

(2)

SPE8EE-26-Q-0366.pdf

PDF

SPE8EE26P7078.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8EE26P7078 posted on DIBBS. Awardee: L.B.I., INC. (CAGE 058Z9) Total Contract Price: $1,910.00 Award Date: 07-14-2026 Solicitation: SPE8EE-26-Q-0366 Line items: - CHAIN, CHAIN HOIST (NSN/Part 3950017323748, PR 7017121705)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS