Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Crane Boom Supply and Delivery

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

SAN DIEGO, CA, 92135-7058, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 10 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one crane boom (NSN: 3950017058984) to Naval Base Coronado, San Diego, CA, compliant with military packaging, labeling, and hazardous materials standards.

Similar Contracts

Same NAICS industry code

20 SOAMXS Compact Mini Crawler Cranes – SpyderCrane URW375/URW376 Brand Name or EqualFunds are not currently available for this solicitation, and no award will be made until funding is secured; the government retains the right to cancel the solicitation at any time without reimbursement for any costs incurred by offerors. The requirement is for two new, unused, current-production compact mini crawler cranes, specifically the SpyderCrane URW375/URW376 or an equal product, to support CV-22 aircraft maintenance operations in confined, deployed, and austere environments where conventional lifting equipment cannot be used. Each crane must be a complete, operational system equipped with a boom-tip work platform, non-marking tracks, a hydraulic tilt-deck trailer, track mats, a two-year spare-parts and maintenance-support package, manufacturer warranty, and comprehensive technical documentation. The cranes must lift at least 5,000 pounds at a 10-foot radius, achieve a hook height of at least 41 feet, operate on JP-8 fuel with verified manufacturer confirmation, and meet strict dimensional limits of 51 inches wide, 71 inches tall, 171 inches long, and 8,760 pounds in weight when stowed. The system must feature wireless remote controls, variable proportional controls, emergency-stop capability, and a full suite of manufacturer-approved safety systems including load moment indicators, anti-two-block devices, and interlocks. All accessories must be approved by the original equipment manufacturer and not void any warranty or performance certification. Quoters must submit complete technical documentation, official load charts, a compliance matrix, JP-8 compatibility verification, warranty terms, spare-parts availability, and a delivery schedule. Delivery must be completed within 120 days after order receipt to be considered responsive; delays may result in technical rejection. The acquisition is a total small business set-aside under NAICS code 333923, with award going to the offeror providing the best value based on technical compliance, price, and past performance. Quotations are due by August 7, 2026, and must include all required elements including proof of Section 889 compliance, Unique Entity Identifier, CAGE code, and point of contact details.

FA4855 27 Socons Lgc

POSTED

about 10 hours ago

DEADLINE

BOOM, CRANEThe contract pertains to the procurement of one unit of a BOOM, CRANE with NSN 3950-01-705-8984 under purchase request 7014755608, requiring delivery within five days of award. The solicitation number is SPE8EE-26-T-2170, issued on July 23, 2026, with responses due by August 3, 2026, and is designated as a total small business set-aside under FAR 19.5, targeting NAICS code 333923. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA packaging standards, and quality conformance inspections are required. Covered defense information provisions may apply, and performance is to occur in San Diego, California, with Philip Ferrara as the primary point of contact via email and phone provided. The contract is issued by the Department of Defense under the Construction & Equipment Manufacture & Con agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, WINCHThe contract pertains to the procurement of a Parts Kit for a Winch, identified by NSN 3950-01-630-5344 and part number 4169563, with a quantity of 25 units to be delivered FOB origin. The delivery timeline is set at 168 days from the contract award, with an original required delivery date of March 7, 2027, and a need ship date of January 19, 2027. The unit price is $25.00 per unit, totaling $625.00 for the entire quantity. Packaging must strictly comply with MIL-STD-2073-1E, specifically Appendix D for kits, and marking must conform to MIL-STD-129. Preservation and packaging methods are defined with specified codes for preservation method, cleaning/drying, preservation material, wrapping material, cushioning, and container types, all indicated as unspecified or non-applicable. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. The contract references DLA’s Master List of Technical and Quality Requirements for applicable R and I number specifications, with the controlling revision determined by the solicitation or award date depending on acquisition size. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L5-26-T-4609, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 333923, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with Bradley Evans as the primary point of contact.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CART, GENERAL HAULINGThis contract pertains to the procurement of 200 units of cart, general hauling with NSN 3920013018725 under solicitation SPE8E9-26-T-3245, issued as a Women-Owned Small Business Set-Aside. The items are to be delivered in two equal shipments of 100 units each, with distinct delivery timelines and destinations: 100 units to Tinker AFB, Oklahoma with a need ship date of August 26, 2026 and original delivery date of October 10, 2026, and another 100 units to Robins AFB, Georgia with a need ship date of September 24, 2026 and the same original delivery date. All deliveries are FOB origin with zero variance allowed in quantity, inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, while palletization must adhere to DLA’s RP001 packaging requirements. Technical and quality specifications from the DLA Master List of Technical and Quality Requirements supersede all other standards, including the inclusion of Covered Defense Information provisions and compliance with MIL-STD-130N for identification marking in gray or black. The unit of issue is each, and pricing is $100 per unit with no total price shown beyond unit pricing. Transportation logistics are governed by DLAD procedural notes C19 and C20. The contract was posted on July 23, 2026, with responses due by August 3, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

39--CART,GENERAL HAULING

DLA Troop Support

POSTED

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement for Lift SystemThe City of Valdosta, Georgia, is seeking to acquire a lift system for its Maintenance Center through a cooperative purchasing agreement under Sourcewell’s RFP #121223, with a solicitation number PE-66249-NONST-2027-000000112 posted on July 22, 2026, and a response deadline of July 29, 2026. The procurement falls under NAICS code 333923 and is being conducted as an indefinite quantity contract, meaning no fixed volumes are guaranteed but orders may be placed as needed. The estimated value of this specific order is $112,521.93, though the overall contract vehicle allows for multiple procurements across participating entities without a stated ceiling. The delivery term is FOB Destination, Prepaid and Added, with title and liability transferring only after receipt and acceptance at the City’s site. The supplier, ARI Phoenix Inc. (dba ARI-HETRA), is a self-certified small business with a CAGE code of 7H2W1, registered in SAM, and must comply with Buy American, Energy Policy and Conservation Act, and prohibitions on certain telecommunications equipment. The supplier must also certify it is not debarred, suspended, or delinquent on federal debts, and must adhere to conflict of interest disclosure requirements. The evaluation process for award considers compliance with certifications (including ALI and ISO 9001), financial stability, market presence, legal compliance, proposal completeness, and product quality including warranty terms, though no formal weights or ratings are provided; the approach appears to be a best value trade-off rather than lowest price technically acceptable. Pricing is structured through volume-based discount tiers off MSRP—20% for line-powered mobile column lifts, 15% for wireless/cable battery-powered units, and 17% for other products—with additional discounts for purchases exceeding $500,000. No formal contract line items are specified; instead, pricing and product details are provided descriptively. Suppliers must submit documentation including pricing, financial statements, marketing samples, warranty details, transaction samples, and proof of small business status—all in specified formatted files, preferably PDFs or zipped bundles. The contract requires adherence to federal record retention obligations for three years post-final reporting and includes general packaging requirements to prevent transit damage, allowing rejection of nonconforming items without cost

City of Valdosta

POSTED

DEADLINE

Manufacture and Supply of Chain Hoists (NSN 3950-01-417-2255)The contract requires the full manufacturing, assembly, testing, and delivery of three chain hoist units meeting exact military specifications, with strict adherence to packaging, labeling, and hazardous materials documentation standards. The units fall under the National Stock Number 3950-01-417-2255 and must be produced to ensure operational reliability and compliance with defense-grade requirements. All work must be completed and delivered to the specified location in New Cumberland, Pennsylvania, with ZIP code 17070-5002 serving as the primary place of performance. This is a subcontract under a Women-Owned Small Business Set-Aside, classified under NAICS code 333923 for Other Commercial and Service Industry Machinery Manufacturing, and is issued by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 22, 2026, with a firm response deadline of August 3, 2026, indicating a tight four-week window for qualified bidders to submit proposals. The procurement is designed to support military logistics and equipment needs through a competitively awarded contract reserved for eligible women-owned small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Wire Rope Hoist (Commercial Off-the-Shelf Equipment)The contract mandates the procurement and delivery of a single wire rope hoist identified by NSN 3950016454757, which must be supplied as commercial off-the-shelf equipment meeting all applicable military packaging and marking standards. The equipment is to be delivered FOB Destination to DLA Distribution in San Diego, with the final delivery location specified by the zip code 92136-3581. The solicitation falls under the NAICS code 333923, indicating machinery manufacturing, and is classified as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Manu & Con agency. The opportunity was posted on July 22, 2026, with a firm response deadline of August 3, 2026, providing potential vendors a limited window to submit proposals. While no solicitation number is listed, the official interface for submission and further details is accessible via the DIBBS platform. No set-aside provisions or specific organizational type requirements are indicated, meaning the contract is open to qualified general contractors or manufacturers capable of fulfilling the technical and logistical requirements without restrictions based on business size or certification. Delivery must be fully compliant with federal defense logistics standards to ensure seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Chain Hoist Supply (NSN 3950-01-549-1938)The contract pertains to the supply of two military-specification chain hoists identified by the National Stock Number 3950-01-549-1938, requiring strict adherence to technical standards for performance, durability, and safety in naval operations. All units must be properly labeled in accordance with military requirements and delivered to a designated naval vessel, ensuring compatibility and readiness for onboard use. The procurement is classified as a subcontract under NAICS code 333923, which covers other commercial and industrial machinery and equipment manufacturing, and is managed by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 22, 2026, with a firm response deadline of July 28, 2026, indicating a short window for qualified vendors to submit proposals. Delivery location and point of contact details are not specified, but performance is expected to occur aboard a naval vessel, and compliance with all military-grade specifications is mandatory for acceptance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Manufacturing of CAPSTAN Mechanical AssemblyThe contract entails the precision manufacture of three military-grade CAPSTAN mechanical assemblies designated by NSN 3950-01-652-6326 and part number ZGS-10506-1, all built to meet exacting Department of Defense specifications. Each unit must undergo full assembly and rigorous quality compliance verification to ensure operational reliability and adherence to military standards. Production is required to fulfill the technical and performance criteria established for durable, high-stress applications in defense systems. The solicitation, issued under the NAICS code 333923 for other commercial and industrial machinery manufacturing, is structured as a subcontract and requires proposals to be submitted no later than August 3, 2026. Performance of the work is designated to occur at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract was posted on July 22, 2026, under the Department of Defense’s Construction & Equipment Manu & Con organization, with all documentation accessible via the DIBBS platform.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CAPSTANThe contract pertains to the supply of three units of material identified by NSN 3950-01-652-6326 and part number ZGS-10506-1 under solicitation SPE8EE-26-T-2160, issued by the Defense Logistics Agency. Delivery is required FOB origin within 167 days with no variance allowed in quantity, and the shipment must be completed by January 18, 2027, with an original required delivery date of November 13, 2026. All packaging and labeling must comply strictly with MIL-STD-129 for identification marking, and palletization must use only WING TIP or government-issued pallets; non-government cannery pallets are prohibited. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take full precedence. The items are subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and documentation for source approval must meet RC001 standards. Covered defense information applies, and government identification must be removed from non-accepted supplies as per RQ011. The delivery destination is specified as the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation rules governed by DLAD Proc Notes C19 and C20. The contract unit of issue is each (EA), with a unit price of $3.00, totaling $9.00, and all specifications referenced in the DLA Master List issued on or before the solicitation date govern performance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HOIST, WIRE ROPEThe contract calls for the procurement of three wire rope hoists identified by NSN 3950-01-645-4757 under solicitation SPE8EE-26-T-2163, with a required delivery within 167 days of award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the contract is subject to covered defense information provisions. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026. Performance is to be delivered to San Diego, California, with Philip Ferrara listed as the primary point of contact for inquiries. The acquisition falls under NAICS code 333923 and is processed through the Department of Defense’s Construction & Equipment Manufacturing and Construction organization.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

Same awarding agency

STATORThe contract pertains to the procurement of one stator unit with NSN 9999-01-649-2363 under solicitation SPE8EE-26-Q-0404, issued as a Total Small Business Set-Aside, with a firm fixed price and no tolerance for quantity variance. Delivery is required 140 days after award, with the point of origin as the FOB point and destination as both the inspection and acceptance point. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must adhere to MIL-STD-129 with palletization following RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. Covered Defense Information applies, and the vendor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Government identification must be removed from non-accepted supplies. The delivery address is DLA District San Joaquin in Tracy, California, and transportation details are governed by DLAD Proc Notes C19 and C20. The contract specifies a delivery target date of September 24, 2026, and includes a purchase request number 7015773372. Pricing is fixed, with no adjustments permitted, and the unit of issue is each.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military Packaging, Labeling, and Palletization

Motor Vehicle Towing

POSTED

DEADLINE

Cybersecurity Compliance (CMMC Level 2) and CUI Protection

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and SDS Management

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Hydraulic Trip Jack Supply and Delivery

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Bar-Coding and MIL-STD-129 Packaging Services

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)

Computer Systems Design Services

POSTED

DEADLINE

Safety Data Sheet (SDS) and Hazard Compliance Support

Environmental Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThis contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information, ensuring full compliance with DFARS 252.204-7012 requirements for audit readiness. The scope includes establishing technical, administrative, and physical safeguards aligned with NIST guidelines, as well as maintaining documentation and processes necessary to demonstrate continuous compliance during government audits. The contractor must ensure all systems handling covered defense information are properly configured, monitored, and updated to meet federal cybersecurity standards, with a focus on preventing unauthorized access, disclosure, or loss of sensitive data. The contract is structured as a subcontract under the Department of Defense, with performance located in New Cumberland, Pennsylvania, 17070-5002. It is classified under NAICS code 541512, indicating a focus on computer systems design and related services. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026. While no set-aside designation is specified, the contract is part of a broader federal initiative to enforce robust cybersecurity practices across the defense supply chain. Contractors must be prepared to provide evidence of compliance through policies, procedures, and audit trails, and must have the technical capability to sustain these controls over the life of the agreement.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract involves the preparation and validation of Safety Data Sheets and hazard labeling for Viton seals to ensure full compliance with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001, focusing on accurate hazard communication and regulatory adherence for hazardous materials. This work is critical for supporting defense-related supply chains by providing legally compliant documentation that identifies chemical risks, handling procedures, and safety measures associated with Viton seal products used in military equipment and construction applications. The solicitation is issued under NAICS code 541620, classified as a subcontract, and is tied to the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the operational location for delivery or coordination. The response deadline is set for August 3, 2026, with the solicitation posted on July 23, 2026, allowing potential contractors a specified window to submit proposals. Compliance with both federal workplace safety standards and defense acquisition regulations is mandatory, requiring precise technical expertise in chemical hazard classification and documentation under dual regulatory frameworks.

Environmental Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging and labeling services for gland assemblies in strict compliance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, ensuring military-grade durability and traceability. All operations must include robust moisture protection measures and accurate hazard labeling to meet safety and regulatory requirements for defense applications. Work is to be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the NAICS code 561910 indicates this is a business supporting waste management and remediation services, though here it is applied to specialized military packaging. The opportunity is structured as a subcontract with a response deadline of August 3, 2026, and was posted on July 23, 2026, under the Department of Defense's Construction & Equipment Manu & Con organization. All submissions must adhere rigorously to the referenced military standards to qualify for award.

Packaging and Labeling Services

POSTED

DEADLINE

Viton Seal Supply (Fluoroelastomer Seals)The contract is for the supply of certified Viton fluoroelastomer seals designed for high-pressure hydraulic systems, requiring strict adherence to military performance standards and full material traceability throughout the production and delivery process. These seals must meet stringent reliability and durability criteria to ensure safe and consistent operation in mission-critical defense applications, with all components sourced, manufactured, and inspected in compliance with specified federal and industry requirements. The work is targeted toward a defense contractor or manufacturer supporting the Department of Defense. The solicitation, under NAICS code 326220 for rubber product manufacturing, is structured as a subcontract and has a response deadline of August 3, 2026. Performance will be conducted at or delivered to New Cumberland, Pennsylvania, with the contract issued under the Defense Logistics Agency’s procurement system. The requirement emphasizes quality validation, documentation integrity, and compliance with defense-specific material specifications, and bidders must be prepared to demonstrate capability in producing certified fluoroelastomer seals at scale under controlled conditions to meet exacting military-grade benchmarks.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE