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

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FRAME, HOIST

Closed

SPE8EE-26-T-1989Federal

Submission Closed07/06/2026, 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

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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

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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.

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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

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Supply of NSN 3920-01-688-9983

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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.

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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.

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Tensioner Pulley Assembly Supplier

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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.

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Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for five FRAME, HOIST units under NSN 3950013214526, with delivery required to W1A8 DLA DIST SAN JOAQUIN within 167 days of award. The solicitation, numbered SPE8EE26T1989, is a combined RFQ issued as a Total Small Business Set-Aside under NAICS code 333923, limiting eligibility to qualified small businesses. Only two approved sources are listed for this item, and bidders must ensure their quotes align with these approved part numbers. All quotes must be submitted electronically through the SAM.gov platform by the deadline of July 6, 2026, with no hard copies available. Technical specifications, plans, or drawings are not provided, and responsible sources are encouraged to submit responses as long as they are received on time. The point of contact for inquiries directs all questions to the buyer’s email listed in the solicitation, accessible via the SAM.gov link provided, with no further documentation offered beyond the notice.

General Info

Small business set-aside for five hoist frames, delivery in 167 days, electronic submission only, SAM.gov portal required, deadline July 6, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

Contract Value

$29,885

NAICS

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

Place of Performance

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

Set-Aside

SBA

Awardee

MILITARY SUPPLY COMPANY LLCView Profile

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE-26-T-1989.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Type ChangedJun 24

Combined Synopsis → Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

FRAME,HOIST
FRAME,HOIST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
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
ANY ALTERNATE SOURCE MUST SUBMIT A COMPLETE NAVY SAR.
REFERENCE DRAWING HAS FINISH DIMENSIONS, ONLY.
INVESTMENT CASTING DATA NOT AVAILABLE.
CRITICAL APPLICATION ITEM
WARREN MACHINE TECHNOLOGY INC 1BAG3 P/N 1353AS115-1
DEVAL LIFE CYCLE SUPPORT LLC 11201 P/N 1353AS115-1
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
SPE8EE-26-T-1989
SECTION B
PR: 7017287953 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287953 0001 EA 5.000
NSN/MATERIAL:3950013214526
DELIVERY (IN DAYS):0167
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. 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/21/2026 Original Required Delivery Date:03/25/2027
SPE8EE-26-T-1989 NSN/Part Number: 3950-01-321-4526 Quantity: 5 EA Purchase Request: 7017287953QTY: 5 Delivery: 167 days ADO