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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Defense-Grade Winch Supply and Delivery

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense Fluid Handling Division is seeking a subcontractor for the supply and delivery of one boat davit winch. The equipment must be fully compliant with defense logistics standards and include all necessary documentation and hazardous material handling protocols. The final product is to be delivered to New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, in accordance with the solicitation posted on August 12, 2026, under NAICS code 333612.

General Info

Subcontractor needed for one boat davit winch delivery to Pennsylvania by August 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-336T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WINCH, BOAT DAVIT

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

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 11 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one Boat Davit Winch compliant with defense logistics standards, including proper documentation, hazardous material handling, and destination delivery to New Cumberland, PA.

Similar Contracts

Same NAICS industry code

TORQUE LIMITER ASSE

Solicitation # SPE7L2-26-Q-0012

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 1 hour ago

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE7L2-26-T-0624

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 1 hour ago

DEADLINE

Non-Magnetic Clutch Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6252

This contract is for the procurement of one helical gear, identified by NSN 3020-01-561-5831 and part number 00-916666 from ITW Food Equipment Group LLC. The item is designated as a critical application item and must be delivered to the USS Toledo (SSN 769) within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory, and the shipment must adhere to specific palletization and vessel transportation protocols. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, with the version in effect on the solicitation or award date controlling the terms.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSERT, FLEXIBLE COU

Solicitation # SPE7L4-26-T-6264

This contract is for the procurement of 251 flexible coupling inserts, identified by NSN 3010-01-267-0131 and part number 114B230 from Stewart and Stevenson Power Products LLC. The order is managed under solicitation SPE7L4-26-T-6264 for the Department of Defense, with a required delivery date of January 19, 2026, and a shipping deadline of February 3, 2026. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract allows for no quantity variance, requiring exactly 251 units to be delivered within 102 days.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GEAR OPERATOR, ROTAR

Solicitation # SPE7L1-26-T-958H

This contract, identified as SPE7L1-26-T-958H, is a solicitation from the Department of Defense Land Supply Chain for the procurement of one Gear Operator, Rotar. The item is associated with NSN 3020-01-564-2358 and corresponds to Curtiss-Wright Flow Control Corporation part numbers 6600-006-009 and 6612 FN 1. The required delivery date is August 10, 2026, with a delivery timeframe of 20 days after the order. The shipment is destined for the USS San Antonio LPD 17, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4101

The contract solicitation seeks three helical gears identified by NSN 3020016537263 for delivery to W1A8 DLA DISTRIBUTION within four days of award. Only approved sources, identified by vendor codes 12361 and 75Q65 with part number 4038646, are eligible to respond. The procurement is conducted via a Request for Quote with no hard copies available; all submissions must be made electronically through the designated online portal. Technical specifications, plans, or drawings are not provided, and any responsible source may submit a quote as long as it is received before the deadline. The solicitation number is SPE7L526T4101, posted on June 22, 2026, with responses due by July 2, 2026. The acquisition falls under NAICS code 333612 and is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. Questions must be directed via email to the point of contact listed in the solicitation document, accessible through the SAM. gov link provided, or via the DIBBS website using the solicitation number.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-26-U-5141

Solicitation SPE7M1-26-U-5141 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain to procure electrical solenids, specifically NSN 5945-01-080-1622, with an estimated annual quantity of 36 units. This is a total small business set-aside with a contract maximum value of 350,000 dollars. The procurement specifies a delivery window of 78 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for lead finish identification. Special environmental requirements prohibit the intentional addition of mercury, except where functionally required, and mandate shock-proof containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for cybersecurity. Proposals are due by August 27, 2026, via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6253

This contract, identified as SPE7L4-26-T-6253, is a solicitation for the procurement of one bevel gear, part number 00-070020-00002, with NSN 3020-01-561-5805. The item is to be supplied by ITW Food Equipment Group LLC and delivered to the USS Toledo (SSN 769). The required delivery timeframe is 20 days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment must comply with specific vessel transportation notes and palletization requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-12BJ

Solicitation SPE4A6-26-T-12BJ, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 1,409 hexagon head cap screws (NSN 5305013599445). These are designated as critical application items and are associated with several manufacturers, including General Dynamics Land Systems, Daimler Truck North America, and Allison Transmission. The requirement is split into two line items: CLIN 0001 for 444 units and CLIN 0002 for 965 units. Delivery is required within 104 days after receipt of order, with specific shipping destinations at DLA Distribution Barstow, California, and DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation, which requires cleaning and drying, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Hazard Communication Standard for labeling. Proposals must be submitted electronically via the DIBBS portal by August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DRIVE UNIT, ANGLE

Solicitation # SPE7L2-26-T-0619

This contract is a solicitation for the procurement of one angle drive unit, identified by NSN 3010-01-602-6244. The item is associated with part numbers 0221-17191 from Safeguard Powertech Systems and 3839138 from Oshkosh Defense LLC. The procurement is managed by the Department of Defense Land Supplier Operations Wheeled Vehicles under solicitation number SPE7L2-26-T-0619. Delivery is required within 195 days, with a specified need ship date of March 8, 2027. The shipment must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while overall technical and quality requirements are governed by the DLA Master List. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-958S

This contract is a solicitation for the procurement of groove pulleys, specifically NSN 3020016876462, with Motion Industries, Inc. identified as a source for part number 43V1400SK. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Bulkeley, USS Mason, USS Preble, USS Higgins, USS Truxtun, and USS Nitze. The total small business set-aside procurement specifies a delivery timeframe of 20 days after order, with required delivery dates set for August 2026. All shipments are FOB Destination, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Specific shipping instructions are provided for each vessel, including the use of the fastest traceable means for certain destinations and the prohibition of parcel post for others.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-338C

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-337Y

Fabric Coating Mills

POSTED

about 1 hour ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M4-26-R-0074

The contract is a presolicitation for the procurement of a SOLAR SOLENOID VALVE with National Stock Number 4810-012187243 and Product Service Code 4810, under NAICS code 332911, issued by DLA Land and Maritime with solicitation number SPE7M426R0074. The acquisition is restricted to approved sources under 10 U.S.C. 2304(c)(1) due to the absence of complete, unrestrictive technical data, with LOURDES INDUSTRIES, INC (CAGE 01178) and part number 80180-116 designated as the sole approved manufacturer. Access to the solicitation document is restricted because it contains Militarily Critical Technical Data, requiring prospective offerors to be certified by the U.S./Canada Joint Certification Office and submit a valid DD Form 2345 to obtain copies. All offers must be submitted in English and in U.S. dollars, and the acquisition may be subject to the Trade Agreements Act of 1979. The Government is not applying FAR Part 12 commercial item acquisition policies but invites vendors to notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The place of performance is unknown, but FOB Origin terms apply, meaning pricing excludes transportation costs. The contract is subject to the Service Contract Act, and offers may require Certified Cost or Pricing Data if the estimated value exceeds $2 million. The estimated quantity is 740 units, and the solicitation will be available via DIBBS on or after June 23, 2026, with a response deadline of July 24, 2026. Evaluation of offers will consider price, delivery, past performance, and other factors outlined in the solicitation, though specific weightings are not disclosed. Offerors must provide their company name, CAGE code, DUNS number, business size, type (manufacturer or distributor), and socioeconomic status, including small business certifications if applicable. First article testing or production lot testing may be required, along with compliance with export control, NIST standards, and origin inspection requirements. The contracting office is located in Columbus, Ohio, with Heather Gleason as the primary point of contact and Amy Rich as secondary. While no total contract value is specified, the Government is soliciting information to determine

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-338E

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

HOUSING, FUEL CONTROL

Solicitation # SPE7M4-26-Q-0959

POSTED

about 1 hour ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M4-26-T-337G

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-337W

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Technical Data Management and Compliance

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

First Article Testing (FAT) and Quality Certification

Testing Laboratories and Services

POSTED

DEADLINE

Precision Metal Tube Assembly Manufacturing

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Logistics and Delivery to DLA Distribution Red River

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military Labeling and Marking Services

Commercial Screen Printing

POSTED

DEADLINE