This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRUM, HOIST

Awarded

SPE8EE-26-T-2605Federal

Contract Overview

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

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NAICS: 333923

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Solicitation # SPE8EE-27-T-0424

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WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0449

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ROLLER, ROLLER FAIRLEAD

Solicitation # SPE8EE-27-T-0410

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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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TENSIONER PULLEY ASSEM

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

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INDICATOR, SAFE LOAD, MA

Solicitation # SPE8EE-27-T-0401

Solicitation SPE8EE-27-T-0401 is a request for quotations from the Defense Logistics Agency for the procurement of three units of the Indicator, Safe Load, Main Hoist, identified by NSN 3950012158792 and Lake Shore Systems, Inc. part number 2D2-00645. The contract specifies a delivery timeline of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of February 25, 2028. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with acceptance based on zero non-conformances in the sample lot. The procurement is subject to rigorous technical and quality standards, including DLA Master List requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the intentional addition of mercury, with specific containment requirements for portable instruments per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American Act. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0286

Solicitation SPE8EF-27-T-0286 is a federal procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the supply of seven material handling pallets, identified by NSN 3990-01-656-1917. The contract specifies a delivery period of 166 days after order, with a required ship date of May 9, 2027, and a final delivery date of June 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on specific telecommunications equipment. Quotations must be submitted by November 23, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8EE-26-T-2605 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 hoist drums, identified by NSN 3950014795871. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and basic drawing 19207 12443027. The required delivery date is March 19, 2027, with a need ship date of March 15, 2027, and a delivery window of 167 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 regarding covered defense information. Offerors must submit quotes via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system. Special preferences are available for certified HUBZone small businesses.

General Info

Fixed-price procurement for 21 hoist drums delivered to Texarkana by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,243.86

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Philip Ferrara

Full Description

DLA award SPE8EE27P0033 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $13,243.86 Award Date: 10-14-2026 Solicitation: SPE8EE-26-T-2605 Line items: - DRUM, HOIST (NSN/Part 3950014795871, PR 7018364380)