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

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SLING, PALLET

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SPE8EE-26-T-2577Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333923

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Gorge Powerhouse Crane Replacement

Solicitation # 2022-076A

The City of Seattle is soliciting Statements of Qualifications for the Gorge Powerhouse Crane Replacement Design-Build Project located in Newhalem, Washington. This project involves the comprehensive design, demolition, construction, and commissioning of two replacement overhead bridge cranes, each rated at 150T, including a new collector for main power and communication circuits and all necessary controls and radio equipment. The estimated contract value is 12.5 million dollars, with an estimated notice to proceed date of March 1, 2027. The selected Design-Builder will be responsible for all project management, engineering, and quality control, ensuring compliance with ASME B30.2 and CMAA Specification 78 standards, as well as the Skagit Hydroelectric Project Historic Resources Management Plan. The procurement process utilizes a scored evaluation to identify the highest scored proposer, beginning with a qualifications phase that emphasizes past performance on similar projects. Qualified firms must provide a bonding commitment of at least 10.5 million dollars and meet strict insurance and registration requirements within the State of Washington. Key deliverables include 60 percent and 90 percent design packages, factory and site acceptance testing, and specialized training for crane operations and maintenance. The contract mandates adherence to prevailing wages, social equity and underutilized business inclusion plans, and strict safety standards, including the provision of an OSHA Experience Factor for the past three years.

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Winch Drum Manufacturer (NSN 3950-01-670-3456)This subcontract involves the manufacture of two winch drums under NSN 3950-01-670-3456 for prime contractors supporting Department of Defense DLA supply contracts. The selected manufacturer must fabricate the drums in strict accordance with the DLA Master List of Technical and Quality Requirements and specific technical data identified by R or I numbers. The final deliverable consists of two completed and inspected winch drums. To qualify, the contractor must possess industrial machining equipment and maintain rigorous security and regulatory certifications. Required credentials include CMMC Level 2, compliance with DFARS 252.204-7012, and certification through the US/Canada Joint Certification Program for ITAR and EAR compliance. The response deadline for this opportunity is November 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-T-0385

Solicitation SPE8EE-27-T-0385, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171). The contract requires delivery within 224 days after receipt of order, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. A critical requirement of this procurement is the submission of production lot test reports to NAVSEA PHD NSWC in Port Hueneme, California, for evaluation. Eligible offerors must maintain a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DIBBS portal by November 13, 2026.

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Solicitation # SPE8EE-27-T-0218

Solicitation SPE8EE-27-T-0218, issued by the Defense Logistics Agency on October 23, 2026, seeks quotes for five hoisting adapters under NSN 3940-01-436-4149. This is not a small business set-aside, and quotes must be submitted by November 2, 2026. The required delivery date is October 24, 2027, with a delivery timeline of 376 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires compliance with zero non-conformance sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

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Solicitation # SPE8EE-27-T-0383

Solicitation SPE8EE-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manu and Con for the procurement of two winch drums, identified by NSN 3950-01-670-3456. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026. The items must be manufactured in accordance with Basic Drawing NR 01365 1202H6300 Revision A and comply with the DLA Master List of Technical and Quality Requirements. The contract specifies a delivery period of 20 days with FOB, inspection, and acceptance all occurring at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and strict cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2. Additionally, the technical data for these items is subject to ITAR or EAR export controls.

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Solicitation # SPE7L4-27-T-0487

Solicitation SPE7L4-27-T-0487 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of 40 motor mufflers. The required items are identified by NSN 2030011742481 and Gardner Denver Inc. part number 813487. This is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 37 days after receipt of order, with an original required delivery date of August 6, 2025, and a need ship date of September 9, 2025. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and represent that they will not provide covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE8EE-27-T-0209

Solicitation SPE8EE-27-T-0209 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 11 Tool Brackets, identified by NSN 3940-12-344-7921. This requirement is not a small business set-aside and falls under NAICS code 333923. The original required delivery date is May 31, 2027, with a need ship date of March 15, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment, and hazardous material labeling is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and successful vendors will use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

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Crane Boom Supplier (NSN 3950-01-705-8984)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of one Crane Boom conforming to NSN 3950-01-705-8984. The supplier must ensure all items undergo quality checks per RQ006 and are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. Delivery is specified as FOB Origin to Oak Harbor, Washington. The contract is a Total Small Business Set-Aside under NAICS code 333923. Strict adherence to the Buy American Act and Berry Amendment is mandatory for all materials. Additionally, the successful contractor must maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. Responses are due by November 12, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0381

Solicitation SPE8EE-27-T-0381 is a request for the procurement of one tool bracket, identified by NSN 3940-12-344-7921, for the Department of Defense. The item is associated with part number 99360551 from Iveco Defence Vehicles S.p.A. and Iveco Magirus AG. Delivery is required within 20 days after order, with an original required delivery date of September 1, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USS Comstock LSD 45 in FPO AP 96662. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories, with a specific price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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CLAMP, MATERIAL LIFTING

Solicitation # SPE7M0-27-T-0904

Solicitation SPE7M0-27-T-0904 is a firm-fixed-price request for the procurement of one material lifting clamp, identified by NSN 3940015788157. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this acquisition is designated as a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. The item must be manufactured in accordance with specific technical drawings, including 53711 7377890, 53711 7535160, and 53711 9612-T-203, as well as the non-government standard ASTM A588/A588M-10. Delivery is required within five days after receipt of order, with an original required delivery date of October 29, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E9-27-T-0391

Solicitation SPE8E9-27-T-0391 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 24 chain hoists (NSN 3950-00-965-0099). The items are designated as critical application items and must comply with basic specification MIL-H-904J, QAP 13873 QAP-EQ003, and QPL-904-61. The manufacturer must be QPL approved at the time of contract award. Technical requirements specify Class 2 Type C finish with swivel type hooks and safety devices, and the contractor is required to provide one manufacturer's commercial manual containing operation, services, and a complete parts list with each end item. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of July 6, 2027. The delivery window is specified as 74 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 12, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0382

Solicitation SPE8EE-27-T-0382 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one crane boom, identified by NSN 3950-01-705-8984. The requirement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. Delivery is required within five days after receipt of order, with the place of performance and delivery located at Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is established as a fixed-price acquisition with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ006 for quality conformance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

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1 day ago

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in 9 days

AI Contract Overview

Solicitation SPE8EE-26-T-2577 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of four pallet slings, identified by NSN 3940-01-699-8206. The contract requires delivery within 66 days after the award date, with shipping, inspection, and acceptance all set as FOB Origin. The procurement process includes a mandatory First Article Test (FAT) where one unit must be delivered within one calendar day of the contract date for government testing. Following first article approval, the contractor must perform Production Lot Testing (PLT) to validate quality conformance, providing fourteen days notice before presenting the production lot for sample selection. The contractor is responsible for pricing the PLT CLIN to cover the cost of samples consumed during testing. All shipments must adhere to MIL-STD-129 marking requirements, and palletization must follow RP001 DLA packaging standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific requirements for hazardous material labeling under 29 CFR 1910.1200. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotes must be submitted through the DIBBS portal by September 28, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

General Info

DLA seeks quotes for four pallet slings with FAT and PLT requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

160 MAIN RD, YORKTOWN, VA, 23691, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice title changed. The notice description changed.

Notice updatedSep 15

The notice title changed. The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

CITED IN SECTION B OF THIS SOLICITATION OR IF NOT CITED
THERE, CONTACT THE BUYER FOR THE TESTING LOCATION(S).
DISPOSITION OF FIRST ARTICLES:
Procurement Note E02: Supplemental First Article Exhibit Disposition Government Maintained (MAY 2020)
The first article units will be held by the Government, either destroyed in testing or maintained as a manufacturing standard. The contractor will be required to produce/deliver the full quantity indicated on the contract order, the first article units will not be part of the production quantity.
SPE8EE-26-T-2577
SECTION A
Procurement Note E04: Production Lot Testing – Government (MAY 2020)
(1) The purpose of production lot testing (PLT) is to validate quality conformance of products. PLT is to be completed on the production lot(s) after First Article approval, when a first article is required. The contractor shall price the PLT CLIN to cover the cost of the approved samples that are consumed, destroyed or otherwise rendered unusable during testing.
(2) The contractor shall provide written notice to the contracting officer and the QAR at least fourteen (14) calendar days (or as otherwise specified in the contract) prior to the date when the contractor will present the production lot to the QAR for selection of PLT samples.
(3) The QAR will select samples, at random from the production lot(s) produced. If the quantity stated in the previous sentence equals "ZZ", the contractor should use the appropriate sample size identified within the Technical Data Package or applicable Sample Plan provided by the Government. The contractor will seek approval of the sample size with the QAR.
(4) The contractor shall ship the PLT samples by traceable means to:
Shipment shall be marked “Production lot samples – do not post to stock”, contract and lot number. A copy of the DD250/IRAPT Receiving Report shall be placed on the exterior of the shipping container in accordance with MIL STD 129. Include the following interior documentation: DD Form 1222 and DD250/IRAPT receiving report signed by the QAR, copy of contract/order, copies of test reports showing actual results and tolerances specified in the technical data package, material and process certifications, process operations and inspection method sheets, copies of drawings used to manufacture the PLT sample (proper marking to assert proprietary or other rights to restrict public disclosure is the contractor’s responsibility), documents required under contract deliverables requirements list, a prepaid shipping label or document with the information required to return the PLT samples to the contractor at no cost to the Government.
(5) At time of shipment, copies of the signed DD Form 1222, DD250/IRAPT Receiving Report, transportation tracking information and information for return of the PLT samples shall be provided to the contracting officer. The Government testing time will be test plus NSN/Part Number: 3940-01-699-8206 Quantity: 4 EA Purchase Request: 7018316531QTY: 4 Delivery: 66 days ADO