This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAIRLEAD, ROLLER

Closed

SPE8EE-26-T-1561Federal

Submission Closed05/20/2026, 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

39--DRUM,CLUTCHThis contract involves the procurement of 25 units of a clutch drum, identified by NSN 3950011673909, to be delivered to DLA Distribution in San Diego within 164 days after order. The item is source-controlled, requiring manufacturing from approved sources 8L525 or 93812, both referencing drawing number 4648153. Solicitation for this requirement is being conducted via a Request for Quote (RFQ), available exclusively in electronic format; hard copies are not provided. All items must conform strictly to the specified drawing and associated Military Specifications and Standards, which can be accessed or ordered electronically. The solicitation number SPE8EE26T1943, posted on June 14, 2026, is set for responses by June 25, 2026. This contract is a combined type and set aside specifically for Women-Owned Small Businesses (WOSB) under NAICS code 333923, governed by the Defense Logistics Agency (DLA) Troop Support located in Philadelphia, PA. Interested and responsible vendors must submit their quotes electronically by the deadline. Any questions regarding the solicitation are to be directed via email to the designated buyer, with additional information and access to the solicitation available through the identified online portal.

POSTED

DEADLINE

39--PLATE,SIDEThe contract is a proposed procurement for 31 units of a side plate identified by NSN 3950012479510, to be delivered to DLA Distribution San Diego within 164 days after order. The solicitation is a Request for Quotation (RFQ) issued by DLA Troop Support under the Department of Defense, with the contract number SPE8EE26T1944. It is designated as a Total Small Business Set-Aside, in accordance with FAR 19.5, targeting small business participation within the manufacturing sector classified under NAICS code 333923. The solicitation documents, including digitized drawings and relevant military specifications, are accessible electronically with no hard copies available. Interested parties must submit their quotes electronically by the deadline of June 25, 2026. All responsible sources will be considered as long as quotes are received timely. The contract is managed through the DLA office located in Philadelphia, PA, and potential bidders are advised to direct questions via email to the designated buyer. Further solicitation information and submission instructions can be found using the provided SAM.gov workspace link or the DIBBS solicitation search portal.

POSTED

DEADLINE

39--WINCH,DRUM,POWER OPThis contract involves the procurement of two power-operated drum winches, each to be delivered to the USS OAKLAND LCS 24 within five days after the date of order. The approved source for these items is identified as 34712 P001746. The solicitation is issued as a Request for Quote (RFQ), and interested parties must submit their quotes electronically; no hard copies of the solicitation, specifications, plans, or drawings are available. All responsible suppliers are invited to participate as long as their submissions are timely. The solicitation, numbered SPE8EE26T1945, is a total small business set-aside under NAICS code 333923 and is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. The contract posting date is June 14, 2026, with a deadline for responses by June 25, 2026. Additional information and submission instructions are accessible through an online government contracting portal, with a designated point of contact available for solicitation-related questions via email. This combined-type contract facilitates prompt supply to the Department of Defense with an emphasis on small business participation.

POSTED

DEADLINE

39--ADAPTER KIT,HOISTINThe contract involves the procurement of one Adapter Kit for Hoisting, identified by NSN 3940016933897, intended for delivery to the USS Gerald R Ford (CVN 78) within 20 days after order. The approved source for this item is 8FGX3 6080781-701. The solicitation is issued as a Request for Quote (RFQ), available exclusively online, with no hard copies, specifications, plans, or drawings provided. All responsible suppliers are invited to submit electronic quotes by the response deadline of June 25, 2026. The procurement is managed by the Defense Logistics Agency Troop Support, located in Philadelphia, PA, under NAICS code 333923. The solicitation, numbered SPE8EE26T1947, was posted on June 14, 2026. Interested parties can direct questions to the designated buyer via email, as detailed in the solicitation document or through the provided link to the government contracting portal. This open solicitation encourages competition by considering all timely and responsible electronic submissions.

POSTED

DEADLINE

TROLLEY, MONORAILThe contract involves the procurement of a single Trolley, Monorail, identified by the National Stock Number (NSN) 3950-01-525-7132. This solicitation, numbered SPE8EE-26-T-1810, was posted by the Defense Logistics Agency under the Department of Defense on June 12, 2026, with a response deadline set for June 17, 2026. The contract is a federal government solicitation for the Defense Logistics Agency with no specified set-aside type or NAICS code. Details on the exact place of performance and point of contact have not been provided. The purpose of this solicitation is to acquire one unit of the specified trolley for monorail use. The information available indicates a formal procurement process conducted by a government agency, emphasizing compliance with federal acquisition standards. Additional information and access to the solicitation can be found through the Defense Logistics Agency’s procurement website.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 17 hours

AI Contract Overview

The contract outlines the procurement of FAIRLEAD, ROLLER items under solicitation number SPE8EE-26-T-1561, issued by the Department of Defense's Defense Logistics Agency (DLA). It specifies the purchase of two individual units with National Stock Number 3950-01-667-8573, each to be delivered within 20 days of order. The contract emphasizes strict adherence to DLA packaging and technical quality requirements, with packaging to comply primarily with ASTM D3951 standards and all packaging and labeling conforming to MIL-STD-129. The items are to be shipped FOB origin with inspection and acceptance conducted at the destination. Special instructions include palletization per DLA packaging requirements and vessel shipment logistics directed to the USS Santa Barbara (LCS 32) at FPO AP 96695. Additional technical and contractual details reference incorporation of quality control standards per the DLA Master List of Technical and Quality Requirements, which supersedes ASTM standards if applicable. The contract includes specific guidance for freight shipment, marking, and handling in accordance with government protocols, and emphasizes removal of government identification from non-accepted supplies. The primary point of contact for the contract is Philip Ferrara, reachable at the provided DLA contact information. The solicitation deadline and contract award timelines are defined, reflecting the procurement's alignment with Department of Defense acquisition processes under NAICS code 333923 for construction and equipment manufacturing.

General Info

Procurement of two FAIRLEAD, ROLLER units under DLA standards, delivered FOB origin within 20 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

UNIT 100519 BOX 1, FPO, AP, 96695, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-1561 for DLA Troop Support Construction Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUS

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

FAIRLEAD,ROLLER
FAIRLEAD,ROLLER
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LAKE SHORE SYSTEMS, INC. 34712 P/N P003062
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 7016182549 0001 EA 1.000
NSN/MATERIAL:3950016678573
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8EE-26-T-1561
SECTION B
PR: 7016182549 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20261
USS SANTA BARBARA LCS 32
UNIT 100519 BOX 1
FPO AP 96695
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20261
USS SANTA BARBARA AUSTAL COS LCS 32
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R202616085OD80
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
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.
0002 7016182548 0001 EA 1.000
NSN/MATERIAL:3950016678573
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EE-26-T-1561
SECTION B
PR: 7016182548 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20261
USS SANTA BARBARA LCS 32
UNIT 100519 BOX 1
FPO AP 96695
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20261
USS SANTA BARBARA AUSTAL COS LCS 32
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R202616085OD79
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE8EE-26-T-1561 NSN/Part Number: 3950-01-667-8573 Quantity: 1 EA Purchase Request: 7016182549QTY: 1 Delivery: 20 days ADO