This Solicitation opportunity from Department Of Defense was posted on August 5, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-22 Maintenance Stands

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FA8224-21-R-0011Federal

Submission Closed08/24/2021, 10:00:00 PM UTC

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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SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for the procurement of ten chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2, for delivery to the USS JOHN P MURTHA LPD 26. Issued by DLA Mechanicsburg, the requirement specifies that the items must be new and unused, following the design of Cage Code 53711. Delivery is required as soon as possible with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. All shipments must be treated and marked according to International Standards for Phytosanitary Measures. Invoicing and receiving reports must be submitted electronically via PIE-WAWF. Offerors must provide their CAGE code and SAM registration status, and those not acting as the original equipment manufacturer must disclose the OEM CAGE code and part number. Evaluation may include a request for samples to be provided within 10 days to verify form, fit, and function.

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Solicitation # SPE7L5-27-T-0243

Solicitation SPE7L5-27-T-0243 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 17 units of Hoisting Adapters, identified by NSN 3940-01-676-4127. The contract is open for full and open competition with a response deadline of October 29, 2026. Delivery is required within 130 days after the award, with a need ship date of March 9, 2027, and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring a signed license agreement for access. The award process may be automated, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area Workflow system.

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MMO REPLACE WRECKED 3095 ELLIOTT CRANE, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the replacement of a wrecked 3095 Elliott Crane under EO 14398. This procurement action is categorized under NAICS code 333923, which pertains to the manufacturing of other metal fabricating machinery. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of the upcoming requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

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PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is intended for performance in California. The opportunity is currently listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

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Supply of Chain Hoists (NSN 3950-01-435-2897)This subcontract involves the supply of 19 chain hoists, identified by NSN 3950-01-435-2897, to support prime contractors on DLA Troop Support supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero mercury content and full compliance with the Buy American Act. All units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The contract is managed under NAICS code 333923 for the Department of Defense. The final delivery of the 19 units is designated for DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

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Solicitation # SPE8EE-26-T-1765

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Nashville Electric Service is soliciting bids under solicitation Z5388 for the procurement of 15 units of 2 ton capacity lineman's hoists. The required equipment must feature a nylon or polyester web strap, a fiberglass handle with overload detection, interlocking pawls, a wind up wheel, and safety hooks. All units must strictly adhere to the ANSI/ASME Standard B-30.21. Only Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models are acceptable, as alternate brands will not be considered for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. Vendors are required to specify their earliest delivery time in calendar days, which may be a determining factor in the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer prior to the closing date.

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Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

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ROLLER, DIAMETER SENSOR

Solicitation # SPE7M4-27-T-1347

Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.

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Solicitation # SPE8EE-27-T-0086

Solicitation SPE8EE-27-T-0086 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for 15 units of Hoisting Adapters, identified by NSN 3940-01-656-0551, under NAICS code 333923. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 24, 2027, and a need ship date of November 9, 2026. Inspection and acceptance will occur at the destination based on FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates significant regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system, and certified HUBZone Small Business Concerns are eligible for a price evaluation preference per FAR 52.219-4. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in about 9 hours

General Info

Agency

Department Of Defense → FA8224 Afsc Ol H Pzim

NAICS

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

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

SBA

Documents

Appendix+C+F-22+Work+Stand.pdf

CDRL+A001+Critical+Design+Review.pdf

CDRL+A002+Operation+and+Maintenance+Manual.pdf

CDRL+A003+Design+DrawingsModels+and+Associated+Lists.pdf

CDRL+A004+Physical+Configuration+Audit.pdf

CDRL+A005+System+Requirements+Review.pdf

DD250+MIRR.pdf

DI-DRPR-81680A+to+CDRL+A001+and+A003.pdf

DI-MGMT-81580+to+CDRL+A002.pdf

DI-SESS-81646C+to+CDRL+A004+and+A005.pdf

F22+QandA+28+July+21.pdf

F22+QandA+part+2+5-Aug-21.pdf

Preproposal+Conference+Notice+15+July.pdf

Solicitation+-+FA822421R0011-28Jul21.pdf

SOW+rev+1+F-22+Work+Stand+21+July+21.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedJun 29

Solicitation

Notice updatedJun 30

The notice description changed.

Notice updatedJul 28

Response deadline changed from Jul 29, 2021 to Aug 24, 2021. The notice description changed.

Notice updatedAug 5

The notice description changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2021, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8224 Afsc Ol H Pzim

Contacts2 people available

OfficeHILL AFB, UT, 84056-5805, USA

Organization / AgencyDepartment Of Defense → FA8224 Afsc Ol H Pzim

Office AddressHILL AFB, UT, 84056-5805, USA

Contacts

Robert Adamson

Brian Goodrich

Full Description

Question and Answers part 2 has been uploaded, no other changes. (5 Aug 21). Solicitation has been amended as follows: Due date extended until 24 Aug 2021; Questions & Answers have been uploaded; revision 1 to the SOW has been uploaded; Updated solicitation document has been uploaded. Pre-proposal Conference is now on Thursday, 15 Juy 2021. The purpose of this Indefinite Delivery/Definite Quantity (ID/DQ) Contract is to provide F22 maintenance stands for the main sections and Tail sections of the F22 that include for the Ogden Air Logistics Complex (OO-ALC), Maintenance Groups, and/or Squadrons at Hill Air Force Base, Utah, as outlined in this Statement of Work (SOW). This is a 100% total small business set aside and all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The Goverment would like to bring to contractors attention, that to be eligible to submit a proposal, they must attend the Pre-Proposal conference/site visit on 15 July (see attachment for details). Please see all attachments for specifics of this requirement. 1 - Pre-proposal Conference Notice, 15 Juy 2021 2 - SOW rev 1 21 Jul 2021 3 - Appendix C 4 - DD250, MIRR 5-9 - CDRLs A001 through A005 10-12 - Data Item descriptions for CDRLs 13 - Solicitation FA8224-21-R-0011 (updated) 14 - F22 Q&A 28 Jul 21 All questions must be submitted in writting to robert.adamson.2@us.af.mil and brian.goodrich@us.af.mil no later than Friday, 16 July 2021, @ 4pm. Questions will be entered into the Question Resolution Matrix; with answers posted back on to beta.Sam on or around 21 July 2021. Proposals are due by 24 Aug, 2021 at 4:00pm