This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT ARM, HOIST

Awarded

SPE4A724PF063Federal

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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International

F7049-250201 CCGS Tully - CTD Launch and Recovery System (LARS) - Advance Contract Award Notice[F7049-250201 NGCC Tully – système de lancement et de récupération (LARS) CTP - Préavis d’adjudication de contrat]

Solicitation # Doc5985789099

The Government of Canada has issued an Advance Contract Award Notice for the procurement of a replacement CTD Launch and Recovery System (LARS) and matched winch for the CCGS John P Tully, a deep water science vessel. The required system must include a customized hydraulic articulating A-frame with a 3MT safe working load in Sea State 5, a 440-volt spooling winch with active heave compensation, and a quick-change docking head. Technical requirements specify that the equipment must be a proven design fabricated in an ISO 9001 facility, certified by CWB to CSA Standard W47.1 or DNVGL, and capable of operating in temperatures ranging from -20C to +35C. Hawboldt Industries is the pre-identified supplier, as they are believed to be the only Canadian provider capable of meeting these specific technical and safety requirements. The contract is subject to the Canadian Free Trade Agreement and invokes an exception to the Government Contracts Regulations due to the limited number of capable suppliers. The completed LARS system must be delivered to Sidney, British Columbia, by January 15, 2028. Other qualified suppliers may challenge this award by submitting a statement of capabilities demonstrating they meet all minimum essential requirements by the specified closing date.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Fabrication of Heavy-Duty Shipping Tarps (CLB FWD ASSY)This small business set-aside subcontract with the Naval Surface Warfare Center Philadelphia Division involves the fabrication and delivery of one industrial-grade custom shipping tarp for the CLB FWD ASSY (AY-1). The project supports prime contractors on Naval Foundry and Propeller Center initiatives, requiring the use of specialized industrial sewing and welding equipment to ensure heavy-duty textiles meet strict engineering drawings and dimensional tolerances. The contractor is responsible for full compliance with Department of Defense Item Unique Identification reporting requirements. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 333923.

Nswc Philadelphia Division

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DEADLINE

Off-Site Reserve Parachute Packing ServicesThis subcontract for the Department of Defense involves providing professional off-site packing and certification of COTS reserve parachute systems for prime contractors. The scope of work includes annual packing, inspections, and logbook certification for 24 systems per year. All services must be performed at a facility that meets 14 CFR 65.127 standards and be executed by FAA-certificated parachute riggers compliant with 14 CFR Part 65. The final deliverables consist of packed and certified reserve parachute systems accompanied by complete maintenance logs. Performance of these services will take place at Yuma Proving Ground. Interested parties should note the response deadline of November 27, 2026.

POSTED

DEADLINE

Tractor Drive Assembly ManufacturingThis subcontract involves the manufacture and supply of 19 completed tractor drive assemblies for prime contractors supporting DLA Troop Support contracts. The scope of work includes precision machining of drive components and the final assembly of the system in accordance with NSN 3950-01-647-5563 and P/N 9L14098. All deliverables must strictly adhere to DLA technical and quality requirements as well as the Buy American Act. Managed under the Department of Defense, the project falls under NAICS code 333923 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Specialized Push-On Nuts (NSN 5310-01-154-4328)This subcontract involves the supply of two inspected specialized push-on nuts, identified by NSN 5310-01-154-4328, for prime contractors under the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys. The items must be manufactured or sourced in strict accordance with Basic Drawing NR 80064 2143842, Revision P, and must comply with DFARS 252.225-7001. Performance will take place in Fort Carson, Colorado. The contractor is required to adhere to rigorous military standards for quality and logistics, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Quality inspections must be conducted according to MIL-STD-1916 or ASQ H1331. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 333923.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pneumatic Actuator SupplyThis subcontract involves the manufacture or sourcing of 28 pneumatic actuators identified by NSN 3950-01-172-5824 to support prime contractors delivering on Department of Defense supply contracts. The supplier must ensure all units are produced in strict compliance with DLA technical data and domestic origin requirements. The contractor is responsible for managing export control compliance for all related technical data, necessitating adherence to ITAR or EAR regulations. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0424

Solicitation SPE8EE-27-T-0424 is a fixed-price request for quotations for 40 units of eye slings (NSN 3940-01-714-4716) to be delivered to the DLA Distribution DDSP New Cumberland facility. The delivery timeline is 166 days after order, with a required delivery date of August 25, 2027. This procurement is designated as a small business set-aside and requires adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract contains significant security and regulatory constraints, as the technical data includes Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN). Access is restricted to U.S. citizens, and vendors must submit non-disclosure agreements and certification forms via the DLA TDMT application. Additionally, the data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements is also mandated. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0449

Solicitation SPE8EE-27-T-0449 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of one power operated drum winch. The required item is identified by NSN 3950-01-663-0134 and is associated with Lake Shore Systems, Inc. part number P001746. Quotations must be submitted via the DLA Internet Bid Board System by November 23, 2026. The delivery terms are FOB Origin, with a required delivery date of June 20, 2027, and a delivery period of 153 days after order. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is managed by Philip Ferrara, and all offers must be based on FOB Origin unless otherwise disclosed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROLLER, ROLLER FAIRLEAD

Solicitation # SPE8EE-27-T-0410

Solicitation SPE8EE-27-T-0410 is a federal procurement issued by the Department of Defense through DLA Distribution Albany for the acquisition of 13 Roller Fairleads under NSN 3815-01-513-5865. The required items must conform to TDP Rev A Gen 1 and are identified by Oshkosh Defense LLC part number 2HA499 or DP Manufacturing Inc. part number 14644. Delivery is required within 166 days after order, with an original required delivery date of February 17, 2027, and a need ship date of May 9, 2027. The contract specifies FOB Destination and requires destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 DLA Packaging Requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0399

Solicitation SPE8EE-27-T-0399 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of nine hose and cable assemblies (NSN 3950-01-210-4285). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 1, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking mandates under MIL-STD-2073-1E, MIL-STD-129, and MIL-H-3280. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0418

Solicitation SPE8EE-27-T-0418 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of four Tensioner Pulley Assemblies under NSN 3950-01-670-0859. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of June 17, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 333923 and requires destination inspection and acceptance. The contractor must adhere to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is mandated through various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ARM, ADJUSTING DEVICE, R

Solicitation # SPE7M4-27-T-3128

This fixed-price solicitation, numbered SPE7M4-27-T-3128, is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one rope tensioning adjusting device arm, identified by NSN 2030-01-523-0283. The contract is designated as a Small Business Set-Aside and requires delivery to the USS SAN DIEGO LPD 22 within 20 days of award, with an original required delivery date of November 6, 2026. Delivery and inspection are set as FOB Destination. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and the use of additive manufacturing processes is prohibited unless specifically authorized. Additionally, the contract mandates strict compliance with mercury-free hardware requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE4A724PF063 was awarded by the Defense Logistics Agency on August 27, 2026, to Airtronics, LLC for the procurement of hoist support arms and associated government first article testing. The initial scope of the award included line items for NSN/Part 1680011618323 and NSN/Part 0001S00000052, with an original total contract value of 136,553.76 dollars. However, subsequent modification P00002, issued by DLA Aviation, enacted a termination for the convenience of the Government in accordance with FAR 52.249-1. This modification terminated CLINs 0001 and 0002, resulting in a total contract price reduction to zero dollars.

General Info

DLA awarded Airtronics hoist support arms contract, which was later terminated for convenience.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedNov 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A724PF063 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: See Award Doc Award Date: 08-27-2026 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - SUPPORT ARM, HOIST (NSN/Part 1680011618323)