This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROLLER, HOIST

Awarded

SPE7LX26FB4FEFederal

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-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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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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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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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

INDICATOR, SAFE LOAD, MA

Solicitation # SPE8EE-27-T-0401

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

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Solicitation # SPE8EF-27-T-0286

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE8EE-27-T-0404

Solicitation SPE8EE-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 28 hoist drums, identified by NSN 3950-01-479-5871. The items must be manufactured in accordance with Basic Drawing NR 19207 12443027 Revision B and Reference Drawing NR 19207 12443027 Revision D. Delivery is required within 169 days after order, with a need ship date of May 12, 2027, and a final delivery date of May 13, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; however, it requires standard representations regarding telecommunications equipment and the use of the Wide Area WorkFlow system for invoicing.

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Solicitation # SPE8EE-27-T-0409

This solicitation, issued by DLA Troop Support, Construction & Equipment Manu & Con, is a Request for Quotations for the procurement of 14 crane wear plates under NSN 3950-01-512-8490. The contract is managed under the First Destination Transportation program with delivery and inspection set for destination at DLA Distribution San Joaquin in Tracy, California. The original required delivery date is April 18, 2027, with a need ship date of May 9, 2027. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessment, and the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0417

Solicitation SPE8EE-27-T-0417 is a Request for Quotations issued by the DLA Troop Support Construction & Equipment Manu & Con for the procurement of 25 eye slings under NSN 3940-01-656-6563. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB4FE on August 28, 2026, to Independent Rough Terrain Center LLC for the procurement of one hoist controller, identified by NSN 6110015351641. The total value of this specific order is 2,915.04 dollars, with a required delivery date of September 8, 2026, to Fort Buchanan, Puerto Rico. This transaction falls under NAICS code 333923 and is executed as a firm fixed price agreement with FOB destination terms. This delivery order is placed under the broader indefinite quantity contract SPE7LX21D0081, which was originally awarded on March 31, 2021. The overarching contract has a maximum potential value of 91,852,135.60 dollars and encompasses a base period and five one-year option periods extending through March 30, 2031. This specific award for the hoist controller represents a small-scale fulfillment of the requirements established within that long-term master agreement.

General Info

DLA ordered one hoist controller from Independent Rough Terrain Center for 2,915.04 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,915.04

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB4FE posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $2,915.04 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - CONTROLLER, HOIST (NSN/Part 6110015351641, PR 7018112680)