Top

Fall Restraint- Solicitation Amendment

Active

W50S7G26QA0240001Federal

Response Deadline09/17/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7NJ Uspfo Activity Moang 139View Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

MO, 64503, USA

Set-Aside

SBA

Documents

(5)

W50S7G26QA024 Amendment 0001

PDF•amendment

W50S7G26QA0240001 - Fall Restraint

PDF•rfp

SOW: Fall Arrest Systems for 139th Airlift Wing

DOCX•sow

Pre-Quote Meeting Sign-in Sheet - 28 Aug 2026

PDF•industry-day

SOW: Newlon (Bldg 1) & Fuel Cell Hangar (Bldg 18) Fall Arrest Systems

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedSep 11

special-notice

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 06:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W7NJ Uspfo Activity Moang 139

Contacts2 people available

OfficeSAINT JOSEPH, MO, 64503-9307, USA

Organization / Agency

Department Of Defense → W7NJ Uspfo Activity Moang 139

View Agency Profile

Office AddressSAINT JOSEPH, MO, 64503-9307, USA

Contacts

MSgt Amanda Glise

Joshua R Zachariah

Full Description

The purpose of this amendment is due to changes in the SOW and to change the due date from 11 Sept 2026 to 17 Sept 2026 at 1300 pm CST. Please see attached documents for more details.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-26-T-2425

Solicitation SPE8EE-26-T-2425 is a request for quotations issued by DLA Troop Support for the procurement of one block and tackle, identified by NSN 3940-01-658-5011 and part number 775254 from The Crosby Group LLC. The item is to be delivered to the PCU Bougainville (LHA 8) with a required delivery date of August 28, 2026, and a delivery window of five days after receipt of order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333923 and includes specific requirements for packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are managed under DFARS 252.204-7012. The primary point of contact for this acquisition is Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63, issued by DLA Mechanicsburg, is a request for quotations for two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This procurement is designated as a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown. The delivery is required as soon as possible on an FOB Destination basis, with the primary shipment destination being the USS John P Murtha LPD 26. The contractor must ensure all items are new and unused, adhering to strict packaging and marking standards including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability. The solicitation is not a small business set-aside, and the evaluation will be conducted based on the criteria for part-numbered items.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Building 514 Crane Rail Cross Bracing Installation

Solicitation # N0025326Q0008

Solicitation N0025326Q0008 is a request for quotation from the Naval Undersea Warfare Center Division Keyport for the installation of crane rail cross bracing at Building 514 in Keyport, Washington. This firm-fixed-price construction requirement is 100 percent set aside for small business concerns under NAICS code 333923. The scope of work includes relocating existing utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The project is governed by FAR Part 12.1 for commercial items and requires FOB Destination pricing. Offerors must submit digital quotes via email by September 19, 2026, using the provided RFQ forms rather than company quote templates. Requirements for submission include current SAM registration, a safety narrative detailing the offeror's Safety Management System, and a five-year safety data history. The contract imposes strict operational security and safety mandates, including mandatory OPSEC training, adherence to OSHA standards, and compliance with Navy environmental regulations. Personnel must follow rigorous security protocols regarding the use of electronic devices and the handling of sensitive government information. Performance will be tracked via a schedule of values and an installed equipment list to ensure accurate asset reporting and billing.

Naval Undersea Warfare Center

POSTED

DEADLINE

Purchase of 49ft Self-Drive Work Platform

Solicitation # 70Z02426Q0000064

Solicitation 70Z02426Q0000064 is a request for the purchase of one brand-new, commercial-grade, bi-energy self-drive aerial work platform for the Department of Homeland Security, specifically the Coast Guard. The equipment must function as a 49ft hybrid articulating/telescopic boom platform with a minimum platform height of 49ft 6in and a 500 lbs load capacity. Technical requirements include a Kubota 902 or equivalent diesel engine, CE/ANSI compliance, and integrated 110V/220V auxiliary wiring. The award will be a single firm-fixed price contract evaluated on a Lowest Price Technically Acceptable (LPTA) basis. The vendor is responsible for FOB Destination delivery to New Haven, Connecticut, which includes a pre-delivery inspection, on-site commissioning by a certified technician, and operator training. Deliverables must include an operator's manual, illustrated parts manual, electrical and hydraulic schematics, and at least four outrigger load-distribution pads. Final acceptance is contingent upon verification of all physical dimensions and performance specs, a successful dual-power test, and a safety interlock demonstration. Quotes, including a completed SF18, detailed price breakdown, and technical response, must be submitted via email to the designated points of contact by September 18, 2026.

POSTED

DEADLINE

Supply of NSN 3920-01-688-9983

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1761

Solicitation SPE8EF-26-T-1761 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight hand trucks, identified by NSN 3920-01-688-9983. This procurement is a total small business set-aside under NAICS code 333923. The required delivery date is January 6, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 160 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334P

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one chain hoist under National Stock Number 3950-01-198-5598. The contract requires the delivery of one unit along with a manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is expected within 168 days after receipt of the order, with the place of performance located in Tracy, California. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The primary point of contact for this requirement is Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T8

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Fairlead, Sheave, identified by NSN 3950-01-701-4712. The item must be manufactured in accordance with Basic Drawing NR 53711 8287922, Revision DTD 11/01/2014. Delivery is required within 20 days after receipt of order, with the destination and acceptance point being the USNS ARCTIC T AOE 8 at FPO AE 09564. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Tensioner Pulley Assembly Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Defense → W7NJ Uspfo Activity Moang 139

Same awarding agency

NAICS: 238210

Federal

Video Teleconferencing - 139th AW

Solicitation # W50S7G-26-Q-A021

The Missouri Air National Guard 139th Airlift Wing is soliciting quotations under solicitation number W50S7G-26-Q-A021 for the full installation of a Dual-Classification Video Teleconference system. The project covers multiple locations, including the Rausin Auditorium, Commanders Conference Room, Logistics Plans Work center, and AATTC Rooms 14 and 15. This procurement is strictly an 8(a) small business set-aside under NAICS code 238210, requiring offerors to be qualified 8(a) small businesses with a primary business focus in the sale and installation of audio/video teleconferencing equipment. A site visit is scheduled for September 14, 2026, and all questions must be submitted by September 16, 2026. The contract will be awarded based on a best value determination, evaluating price, technical capability, and delivery schedule. Interested and eligible parties may request project drawings from the designated points of contact. All submissions must be completed by the response deadline of September 21, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

16 days ago

DEADLINE

in 9 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS