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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EXTENSION, TORQUE TUBE

Closed
SPE7M4-26-T-445RFederal

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
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-27-T-0308
Solicitation SPE8EE-27-T-0308 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 880 units of Block and Tackle (NSN 3940014754983). This critical application item, associated with Mile Marker Industries Inc. part number 983-60-50085-A, is categorized under NAICS 333923. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5. Delivery is required within 62 days after order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Because casting or forging may be required for manufacture, the government provides specific assistance request channels for tooling and materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 333923
New
DIBBS
PLATFORM, CORNER BRAKE
Solicitation # SPE8EE-27-T-0374
Solicitation SPE8EE-27-T-0374 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of 10 units of Corner Brake Box Platforms, identified by NSN 3940-01-648-3817 and Federal Equipment Co part number 7A70027. The requirement falls under NAICS code 333923 and is managed by procuring contracting officer Philip Ferrara. The government requires delivery within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 14, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific compliance is required for palletization under RP001 and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering small business representations, the Buy American Act, and cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information. This procurement may be eligible for automated award and may utilize the HUBZone price evaluation preference.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 333923
New
SLED
089-27 Truck Mounted Knuckle Boom Crane
Solicitation # 089-27
The Ohio Department of Transportation (ODOT) is establishing a term contract for the procurement and installation of truck mounted knuckle boom crane units on ODOT provided cab and chassis. This as-needed contract serves both ODOT and various political subdivisions, with awards granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide the latest manufacturer descriptive literature in both hard copy and electronic formats and strictly adhere to all minimum specifications. The selection process includes a tie-breaking mechanism involving revised pricing and an evaluation of past performance. Successful contractors must deliver equipment F.O.B. Destination within 200 calendar days of a valid purchase order, ensuring units are delivered with full tanks of diesel fuel and diesel exhaust fluid. The contractor is responsible for providing comprehensive safety and maintenance training, including hands-on demonstrations of hydraulics and master controls. Payments are processed on the 30th calendar day following the due date. Compliance requirements are extensive, including adherence to the E-Verify Workforce Integrity Act, Ohio Revised Code regarding campaign contributions and ethics, and various federal and state non-discrimination and accessibility laws. Vendors must also be registered through the Ohio Shared Services Office to obtain an OAKS Vendor Identification Number.
Dept Of Transportation

POSTED

about 18 hours ago

DEADLINE

in 20 days

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-445R, issued by the DLA Land and Maritime Fluid Handling Division on September 25, 2026, is a request for quotations for eight torque tube extensions under NSN 2030012357648. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required ship date of April 13, 2027, and a delivery window of 189 days. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for an automated award. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional use of mercury or mercury-containing compounds and the use of additive manufacturing processes unless approved in writing. Environmental guidelines encourage the avoidance of plastics for wrapping and cushioning. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment, and hazardous material labeling is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for eight torque tube extensions delivered to Tracy, California.

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
EXTENSION,TORQUE TUBE
EXTENSION, TORQUE TUBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
CRITICAL APPLICATION ITEM
TEXTRON SYSTEMS CORP 50079 P/N 248-5749597-123
TEXTRON SYSTEMS CORP 50079 P/N 5749597-123
SHAPES GROUP LTD CO. 3CJ11 P/N 5749597-123
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018378586 0001 EA 8.000
NSN/MATERIAL:2030012357648
DELIVERY (IN DAYS):0189
DELIVER FOB: ORIGIN
SPE7M4-26-T-445R
SECTION B
PR: 7018378586 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:DA OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/13/2027 Original Required Delivery Date:04/13/2027
SPE7M4-26-T-445R NSN/Part Number: 2030-01-235-7648 Quantity: 8 EA Purchase Request: 7018378586QTY: 8 Delivery: 189 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
ANCHOR PLATE ASSEMB
Solicitation # SPE7M4-26-T-346L
This fixed-price solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 47 anchor plate assemblies (NSN 2040-00-851-9471). Designated as a critical application item, the assemblies must be manufactured according to Basic Drawing NR 80064 2213159 Revision F and Reference Drawing NR 80064 2213160 Revision E. Key technical specifications include the use of 1/2 inch diameter Huck bolts at a length of 1 1/2 inches and a strict prohibition on Class I ozone depleting chemicals. Delivery is required 313 days after award, with a need ship date of July 8, 2027, and a final delivery date of February 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in the metadata, the internal document text indicates it is not a small business set-aside.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS