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 June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FAIRLEAD, ROLLER

Closed
SPE8EE-26-T-1946Federal

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
Hammar Spreader Beam
Solicitation # W911S227U0096
Solicitation W911S227U0096 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Twin-Beam Container Spreader Assembly. This equipment is designed for installation on Government-owned Hammar Model 195 sideloaders and must support ISO container twistlock engagement for 10, 20, 30, and 40 ft lift points. The assembly must include four lifting chains with a minimum working load limit of 22,050 lb per chain and must adhere to OEM-approved structural, stability, and operational limits. This acquisition is a Total Small Business Set-Aside under NAICS code 333923. The contract mandates strict safety and quality standards, requiring the equipment to be proof-tested to at least 125 percent of its rated working load limit, with a signed certificate provided upon delivery. All load-bearing components must feature legible manufacturer identification and working load limit markings in compliance with OSHA construction interpretations. Deliverables include an OEM-approved load chart and detailed inspection and removal-from-service criteria. The award will be granted to a responsible offeror based on price and technical factors, with a preference for the brand-name product. Delivery is required F.O.B. destination, preferably within 30 days, and payment will be processed via Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

Solicitation SPE8EE-26-T-1946 is a small business set-aside issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of six roller fairleads, identified by NSN 3950-01-667-8573 and Lake Shore Systems part number P003062. The required delivery date is June 12, 2026, with a delivery window of 98 days after the order is directed. Shipments are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. All quotes must be submitted electronically via the Defense Internet Bid Board System (DIBBS) by June 30, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Palletization must follow requirement RP001. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, export control compliance, and prohibitions on the use of hexavalent chromium and the acquisition of munitions from Communist Chinese military companies. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA small business set-aside for six roller fairleads due by June 12, 2026.

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE8EE-26-T-1946 Request for Quotations

PDF, High priority: read this first17 pages · rfq
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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

Show more
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 7017157214 0001 EA 6.000
NSN/MATERIAL:3950016678573
DELIVERY (IN DAYS):0098
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
SPE8EE-26-T-1946
SECTION B
PR: 7017157214 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE8EE-26-T-1946 NSN/Part Number: 3950-01-667-8573 Quantity: 6 EA Purchase Request: 7017157214QTY: 6 Delivery: 98 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

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