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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CRADLE, GROUND HANDL

Active
SPE8EF-26-Q-0160Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, issued by the Defense Logistics Agency under solicitation number SPE8EF-26-Q-0160, is a total small business set-aside for the procurement of 22 units of CRADLE, GROUND HANDL identified by NSN 1730-01-362-0348 with a delivery requirement of 60 days after award. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is required through a self-assessment, and the contract is subject to Covered Defense Information protocols. The item includes technical data governed by export control regulations under either ITAR or EAR, prohibiting any unapproved export or disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received explicit approval from the DLA controlling authority. The solicitation, posted on August 4, 2026, with a response deadline of August 14, 2026, is managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with Russell Keiser as the primary point of contact.

General Info

22 CRADLE, GROUND HANDL units for DLA, 60-day delivery, CMMC Level 2, ITAR/EAR controlled, US/Canada certification required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE8EF-26-Q-0160.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

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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CRADLE,GROUND HANDL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1730-01-362-0348 Quantity: 22 EA Purchase Request: 7017523063QTY: 22 Delivery: 60 days ADO

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

Same awarding agency

NAICS: 323111
New
DIBBS
MANUAL, TECHNICAL
Solicitation # SPE8EE-26-T-2212
This contract is a simplified acquisition issued by the Defense Logistics Agency under solicitation SPE8EE-26-T-2212 for a single technical manual identified by NSN 7610016796815 and part number 10515-0512-4000, with a unit price of $1.00 and a total contract value of $1.00. Delivery is required within 10 days of contract award to the destination specified as US Army SSA Powidz AB, Building 28, Powidz, Poland, with FOB Origin terms meaning title and risk transfer occurs at the contractor’s location. Inspection and acceptance are performed at the destination by the Government, and all packaging must comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence and includes applicable R and I numbers referenced in the official DLA database. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, including 2D Data Matrix symbols, and palletization must meet RP001: DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are fixed per contract specifications. The contract incorporates numerous FAR and DFARS clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, hazardous material handling including OSHA HazCom, prohibition of hexavalent chromium, cybersecurity safeguarding of covered defense information, whistleblower protections, electronic submission of invoices via WAWF, and restrictions on certain Chinese military company suppliers. Offerors must submit responses electronically through the DIBBS portal by the deadline of August 17, 2026, and are required to complete all representations and certifications under Section K including UEI and CAGE code disclosure, small business status, and affirmative responses for covered defense telecommunications equipment. The contract allows for deviation from standard FAR clauses through Deviation 2026-O0038, and all documentation must reflect current revisions of referenced standards effective on the RFP issue date. No options, extended pricing, or additional line items are included, indicating a single-item, low-value procurement for a technical manual requiring strict adherence to defense packaging, labeling, and cybersecurity standards.
Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-26-T-2213
The contract specifies the procurement of a Fiber Rope Assembly, Single Leg, identified by NSN 4020-01-365-3115 and part numbers DSG-5-11K and 0086-CSI-11K, with a total quantity of 156 AY units to be delivered within 175 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements taking precedence over any other standards. All items are subject to Covered Defense Information protocols and require strict adherence to government identification removal procedures for non-accepted supplies. Shipping and receiving are directed to DLA Distribution Red River in Texarkana, Texas, with transportation details referenced in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2213, with a required delivery date of August 4, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 314994. The primary point of contact is Philip Ferrara, with all technical and quality standards governed by the DLA Master List referenced in the solicitation.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325998
New
DIBBS
LUBRICATOR, AIRLINE
Solicitation # SPE8EE-26-T-2211
The contract is for the procurement of one Lufticator, Airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a required delivery within 20 days of contract award. The item must be delivered FOB destination with no variance in quantity allowed and is subject to inspection and acceptance at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA’s Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. The shipment must not be sent via parcel post and must use the fastest traceable means, addressed to USS NEW YORK LPD 21 at FPO AA 34092 with RDD 777 and project code ZH9 TP 2. The sole unit of issue is each, with a total price of $1.00. The solicitation number is SPE8EE-26-T-2211, with a response deadline of August 17, 2026, and the contract is issued under the DoD with NAICS code 325998. Covered defense information applies, and government identification must be removed from non-accepted supplies. All vendor actions must reference the VSM system and the designated point of contact, Philip Ferrara, at DLA.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATING GUN, HAN
Solicitation # SPE8EE-26-T-2210
This contract is for the procurement of four lubricating guns, specifically the ALEMITE LLC DBA SKF USA INC. model 500-E, identified by NSN 4930-01-665-6928, classified as a commercial off-the-shelf item. Delivery is required within five days of contract award, with shipment terms FOB destination and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 labeling, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA’s RP001 packaging standards, including palletization, and the unit of issue is each, with four units total. The items are destined for FPO AP 96349 and the physical delivery address at Yokosuka Naval Base in Japan, with specific transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8EE-26-T-2210, with a required delivery date of August 3, 2026, and all technical specifications referenced via R and I numbers in the DLA Master List must be met. Government-specific identifiers and administrative codes are included for internal tracking and logistics coordination.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
LINER, SPECIAL
Solicitation # SPE8EF-26-Q-0161
This contract issued by the Defense Logistics Agency specifies the procurement of 12 units of a special liner identified by NSN 3910-01-696-2680 under solicitation SPE8EF-26-Q-0161, with a firm fixed price and no variance allowed in quantity. The item is destined for the USS WEST VIRGINIA SSBN 736 and must be delivered within 60 days after date of order, with delivery terms specified as FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 standards, prioritizing DLA’s Master List of Technical and Quality Requirements, and palletization must follow DLA’s packaging guidelines. The item must be shipped by the fastest traceable means, with parcel post strictly prohibited, and must be labeled and marked per government specifications including the RDD 999/NMCS shipment designation. The contract is a total small business set-aside, and compliance with covered defense information requirements is applicable. Pricing, unit of issue, and packaging details are strictly defined with no deviations permitted.

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333912
New
DIBBS
FILTER, FLUID
Solicitation # SPE8EE-26-T-2215
The contract is for the procurement of one fluid filter with NSN 4930-01-724-0727 under solicitation SPE8EE-26-T-2215, requiring delivery within 20 days FOB origin with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards, and the Unit of Issue is one each. The item must be shipped via traceable freight methods, not parcel post, to the designated military delivery point in Bridgeport, California, with freight shipping instructions specifying the building, address, and contact details. The Required Delivery Date is July 31, 2026, and the contract mandates full compliance with documentation criteria for source approval, removal of government identification from non-accepted supplies, and adherence to all specified DLA directives. Government-specific tracking codes, projected information, and points of contact including Philip Ferrara are provided for institutional use and procurement oversight.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314994
New
DIBBS
CORD, FIBROUS
Solicitation # SPE8EE-26-Q-0415
The contract solicitation SPE8EE-26-Q-0415 seeks 51 coils of fibrous cord, NSN 4020-00-233-6556, with each coil measuring 1,200 feet, for a total quantity of 51 CL, under a firm fixed price arrangement with no variance allowed in quantity. The product must conform to specification A-A-55622B, Type 1, Class 3, Size 6, in natural color, and be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging directives. Delivery is required within 130 days after date of award, with inspection and acceptance occurring at destination. The item is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, meaning only suppliers listed on the DLA-approved QSLM or QSLD may submit offers, and any offer must clearly identify both the manufacturer and distributor if a QSLD is involved. Government source inspection is waived for approved QSLM/QSLD vendors, and related quality conformance requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 do not apply. Non-compliance with QSL requirements constitutes a deviation and may result in rejection, and supplying non-compliant products may lead to criminal penalties. Packaging must be labeled and marked to DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2209
Fibrous rope, compliant with MIL-DTL-24050F, is being procured under solicitation SPE8EE-26-T-2209 with a total quantity of five reels, each containing 200 yards for a cumulative length of 600 feet per reel, totaling 3000 feet. The rope is made of nylon, has a circumference of 3-3/4 inches, and is supplied in natural color with no multiple lengths per unit permitted; each reel weighs 239 pounds net, and pricing is based on net weight per pound. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking per MIL-STD-129 with no special marking required. The item is identified by NSN 4020-00-106-9406 and is subject to strict quality conformance requirements per RQ006, which mandate sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary. Only manufacturers and distributors listed on the Qualified Supplier List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020 are eligible to respond; non-compliance constitutes a deviation and renders the offer invalid. Suppliers must affirm compliance with QSLM/QSLD; failure to do so may result in criminal penalties. Government source inspection is waived for QSL-compliant suppliers, and COQC, PVT, and QAP-EQ003 requirements are inapplicable in such cases. The delivery address is Fleet Activities Sasebo, Japan, and the transportation instructions follow DLAD Procurement Notes C19 and C20. The required delivery date is August 5, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
ASSY, TRACTOR DRIVE
Solicitation # SPE8EE-26-T-1988
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333120
New
DIBBS
CHAMBER, SURGE
Solicitation # SPE8EF-26-T-1541
The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
Construction Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
DIBBS
HEAD, TOWBAR
Solicitation # SPE8EF-26-Q-0159
The item specified is a HEAD, TOWBAR with NSN/Part Number 1730-00-401-7143, quantity of one unit, under Purchase Request 7017726920, with a delivery requirement of 60 days after delivery order. This item is subject to strict export control regulations due to the presence of technical data governed by either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR), meaning any export, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies to this data, and access is restricted exclusively to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training on handling export-controlled technical data and have been formally approved by DLA to access such information. The solicitation number is SPE8EF-26-Q-0159, posted on August 4, 2026, with responses due by August 14, 2026, issued by the Department of Defense under the organization Construction & Equipment Manu & Con. The point of contact for inquiries is Russell Keiser, reachable via email and phone, and further details are available through the DIBBS platform.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2214
The contract pertains to the procurement of 60 units of BLOCK, TACKLE with NSN 3940-00-188-6697 under solicitation SPE8EE-26-T-2214, issued by the Department of Defense through the Defense Logistics Agency. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—requires prior governmental authorization. Access to this data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by DLA. The solicitation is set aside exclusively for Women-Owned Small Businesses, with a NAICS code of 339999, and responses must be submitted by August 17, 2026. Delivery is scheduled for 753 days after award, with performance taking place in New Cumberland, Pennsylvania. The primary point of contact is Philip Ferrara, reachable via email and phone provided in the contract details.
All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details