This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIFFERENTIAL CONTRO

Closed

SPE7M4-26-T-176UFederal

Submission Closed06/25/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923

New

Federal

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63, issued by DLA Mechanicsburg, is a request for quotations for two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This procurement is designated as a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown. The delivery is required as soon as possible on an FOB Destination basis, with the primary shipment destination being the USS John P Murtha LPD 26. The contractor must ensure all items are new and unused, adhering to strict packaging and marking standards including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability. The solicitation is not a small business set-aside, and the evaluation will be conducted based on the criteria for part-numbered items.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Purchase of 49ft Self-Drive Work Platform

Solicitation # 70Z02426Q0000064

POSTED

DEADLINE

Supply of NSN 3920-01-688-9983

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1761

Solicitation SPE8EF-26-T-1761 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight hand trucks, identified by NSN 3920-01-688-9983. This procurement is a total small business set-aside under NAICS code 333923. The required delivery date is January 6, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 160 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334P

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one chain hoist under National Stock Number 3950-01-198-5598. The contract requires the delivery of one unit along with a manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is expected within 168 days after receipt of the order, with the place of performance located in Tracy, California. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The primary point of contact for this requirement is Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T8

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Fairlead, Sheave, identified by NSN 3950-01-701-4712. The item must be manufactured in accordance with Basic Drawing NR 53711 8287922, Revision DTD 11/01/2014. Delivery is required within 20 days after receipt of order, with the destination and acceptance point being the USNS ARCTIC T AOE 8 at FPO AE 09564. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Tensioner Pulley Assembly Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks the procurement of one differential control unit identified by NSN 2030013854120, to be delivered to the USS HARPERS FERRY LSD 49 within 20 days after award. The item is sourced exclusively from approved vendors identified as 0BJ09 2032V-001 and 0BJ09 2032V-001 PORTSIDE, with no alternative suppliers permitted. This procurement is conducted through a request for quotation issued under solicitation number SPE7M426T176U, which is available online only; no hard copies are provided, and no technical specifications, plans, or drawings are accessible to offerors. All responsible sources may submit quotes electronically if received before the deadline of June 22, 2026. The solicitation was posted on June 10, 2026, under NAICS code 333923, and is managed by the DLA Land and Maritime office in Columbus, Ohio, part of the Department of Defense. Questions must be directed via email to the designated point of contact, as specified in the solicitation document accessible through the provided SAM.gov link.

General Info

Procurement of one differential control for USS Harpers Ferry; delivery in 20 days; approved sources only.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

UNIT 100165 BOX 1, FPO, AP, 96665, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-176U.pdf

PDF

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Timeline

PhaseClosed

PostedJun 10

Combined Synopsis

Type ChangedJun 22

Combined Synopsis → Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

DIFFERENTIAL CONTRO
DIFFERENTIAL CONTRO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
IDENTIFY TO
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment ADEQUATE DATA FOR THE NSN/Part Number: 2030-01-385-4120 Quantity: 1 EA Purchase Request: 7017112713QTY: 1 Delivery: 20 days ADO