This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Gantry Crane for W6 Lab

Closed

N00174-26-SIMACQ-W61-0012Federal

Submission Closed07/10/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPMYM227Q0193

Solicitation SPMYM227Q0193 is a total small business set-aside issued by DLA Maritime - Puget Sound for the acquisition of plate clamp assemblies, specifically Crosby 1-ton and 2-ton capacity IPU10 universal lifting clamps. The requirement includes five line items, with a requested delivery date of March 31, 2027, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be made to a responsible offeror based on the most advantageous combination of price, technical criteria, and past performance, with the government reserving the right to make a single award. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by October 28, 2026. Key submission requirements include providing a CAGE code, unit price line item pricing, lead times, and manufacturer details. Contractors must comply with ASTM-D-3951 for packaging and marking, and use the Wide Area Workflow (WAWF) system for electronic invoicing. While Crosby is the specified brand, equal-to products are acceptable if accompanied by manufacturer specifications. Additionally, awardees must meet NIST SP 800-171 cybersecurity standards unless the items are identified as Commercial Off The Shelf (COTS).

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0256

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # 20270000075

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0252

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Roller Hardware (NSN 3950017007465)This subcontract involves the manufacture or procurement of industrial roller components, specifically Roller Fairl hardware identified by NSN 3950017007465, to support prime contractors delivering for DLA Troop Support. The contractor is responsible for delivering one unit that is guaranteed to be free of mercury content. All items must be packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129. The agreement mandates rigorous security and regulatory compliance, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 standards. Managed under NAICS code 333923 for the Department of Defense, the contract specifies a place of performance at FPO 09592-4500. Responses to the solicitation are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fairlead Sheave Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one Fairlead Sheave, identified by NSN 3950-01-700-6945, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or producing the part in strict accordance with Engineering Support Activity specifications, with the option to utilize additive manufacturing standards where appropriate. All deliverables must be packaged and labeled according to MIL-STD-129 and RP001 palletization requirements. The contract is categorized under NAICS code 333923 and specifies a place of performance in FPO 96692-7200. The response deadline for this requirement is November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Cargo Net Slings (NSN 3940-01-673-3949)This subcontract, issued by the Department of Defense under a Total Small Business Set-Aside, involves the production and supply of three cargo net slings identified by NSN 3940-01-673-3949. These items are intended for prime contractors supporting Foreign Military Sales projects for the United Kingdom. The contractor is responsible for producing or sourcing the slings using industrial textile weaving and stitching equipment in strict accordance with provided technical specifications. All deliverables must be packaged according to RP001 DLA Packaging Requirements for Procurement. Due to the nature of the project, the contractor is required to handle Controlled Unclassified Information. The opportunity is categorized under NAICS code 333923, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Fairlead Sheave (NSN 3950017006949)This subcontract involves the procurement of one Fairlead Sheave, identified by NSN 3950017006949, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with DLA Technical and Quality Requirement RA001. Additionally, the supplier must ensure all packaging and documentation meet DLA standards for delivery through the First Destination Transportation program. The contract is managed under NAICS code 333923 and is associated with the agency Construction & Equipment Manu & Con. Performance of the contract will take place at FPO 96692-7200. Interested parties must adhere to the response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Spreader Sling (NSN 3940-01-659-0449)This subcontract involves the manufacture or procurement of a specialized spreader sling under NSN 3940-01-659-0449 for prime contractors supporting DLA Troop Support Construction and Equipment Manufacturing and Construction projects. The contractor must ensure the item meets all RA001 technical requirements and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The scope of work requires the delivery of one packaged and marked spreader sling to South Korea. To facilitate payment and administrative processing through WAWF, the contractor must maintain an active SAM registration. This requirement falls under NAICS code 333923 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Foundation Sheave (NSN 3940-01-647-7093)This subcontract involves the procurement of one Foundation Sheave, identified by NSN 3940-01-647-7093, to support prime contractors fulfilling DLA supply contracts. The selected manufacturer or source is required to deliver the item FOB Origin within 20 days of the order, with the final physical product subject to inspection and acceptance. Performance for this contract is centered in Groton, Connecticut. Due to the nature of the work, the contractor must maintain strict cybersecurity standards, specifically compliance with DFARS 252.204-7012 and CMMC Level 2 for the handling of covered defense information. The opportunity is categorized under NAICS code 333923 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0243

Solicitation SPE8EE-27-T-0243, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of two Fairlead Sheaves under NSN 3950-01700-4153. The contract consists of two line items, each for a quantity of one unit, with a required delivery timeframe of five days after receipt of order. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The items are designated for shipment to the USNS Robert F. Kennedy T-AO 208 and the USNS Lucy Stone T-AO 209. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0226

Solicitation SPE8EE-27-T-0226, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a fixed-price procurement for one unit of winch support hardware, identified by NSN 3950-01-374-4771. The requirement specifies part number 9-311-015518 and identifies AMZ Alabama Inc., Landoll Company LLC, and BAE Systems Tactical Vehicle Systems LP as potential manufacturers. The item is to be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must comply with NAICS code 333923 and relevant domestic sourcing restrictions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a Gantry Crane for the W6 Lab under solicitation number N0017426Q1091, issued as a combined synopsis/solicitation using Simplified Acquisition Procedures under FAR Subpart 12.201. This is a Total Small Business Set-Aside with a NAICS code of 333923 and a small business size standard of 1,250 employees, restricted to small business concerns including HUBZone and Service-Disabled Veteran-Owned Small Businesses. The acquisition is being conducted on a Lowest Price Technically Acceptable basis, with awards made without negotiation. Technical compliance is mandatory and non-negotiable: quotes must strictly adhere to the specified brand names, part numbers, and performance requirements, including a Wallace Tri-Adjustable Crane (1.6T19-20AC) with a minimum 1.6-ton capacity, a Harrington Hand Chain Hoist (HHCBH0581412S) load-certified to 125% of 2.5 tons, and a Load Certification for 125% of 5-ton capacity for the crane. Other required items include a Wallace Kart Kit and additional hardware, all to be delivered with compliance to MIL-STD-130 and MIL-STD-129 for unique item identification and packaging. The place of performance is Picatinny Arsenal, New Jersey, with delivery required within four weeks of award, FOB Contractor Destination. All vendors must be registered in SAM, provide their UEI and CAGE code, and comply with representations regarding debarment, small business status, and avoidance of covered telecommunications equipment. Electronic invoicing must be processed through WAWF using specified DoDAACs, with email notifications to the COR and Contracting Officer required on the same day of submission to trigger payment. Quotes must be submitted via email to [email hidden] by 5:00 PM EST on July 10, 2026, and late submissions will be rejected. Contractors must comply with OPSEC requirements per DoD Manual 5205.02-M and NSWC IHD directives, including mandatory training and strict control over critical information. Contractor personnel must adhere to facility closure protocols and are prohibited from charging the government for downtime due to government facility closures. All awards are subject to FAR and DF

General Info

U.S. Navy seeks firm-fixed-price quote for named-brand gantry crane at Picatinny Arsenal, small business set-aside, LPTA, due July 10, 2026.

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

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

Place of Performance

Picatinny Arsenal, NJ, 07806, USA

Set-Aside

SBA

Documents

Solicitation N0017426Q10910001 for Gantry Crane W6 Lab

rfp

High

Solicitation N0017426Q1091 - Gantry Crane for W6 Lab

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 23

Combined Synopsis

Notice updatedJul 1

Notice details unchanged. Attachments may have changed.

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts2 people available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Nicole Ransom

contact@example.gov

Lawrence J. Connell

contact@example.gov

Full Description

General Information
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, intends to award a firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures for Steam Station Re-piping Repairs. This solicitation will be competed as a brand-name mandatory requirement.

Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1079. The applicable North American Industry Classification System (NAICS) code is 333923 and the associated small business size standard is 1,250 employees.

The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507.

Basis for Award
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a Lowest Price Technically Acceptable (LPTA) basis. The Government intends to evaluate quotations and award a purchase order without discussion.

Evaluation Factors:

Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
Price: Quotes must include all applicable costs, including shipping and handling.

Questions and Clarifications
Questions regarding this requirement must be submitted via email to contact@example.gov no later than July 6, 2026. All answers will be provided by July 10, 2026.

Submission Instructions
Quote packages are due by July 10, 2026, at 5:00 PM EST. Late quotes will not be considered. Quote packages shall be sent via email to contact@example.gov and must contain a cover sheet that provides the following information: