This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High Tech Regional Training Site (HTRTS-M) Support Equipment

Closed

W15QKN-16-T-1084Federal

Submission Closed03/04/2016, 08:00:00 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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Cargo Sling (Net) ManufacturerThis subcontract involves the manufacture and supply of two specialized cargo slings, identified by NSN 3940-01-673-3951, for prime contractors fulfilling Department of Defense supply contracts. The fabrication process must strictly adhere to Technical Drawing NR 81996 1046831, Revision A and TDP Rev A Gen 1 to ensure technical compliance. The contractor is responsible for meeting rigorous military standards for delivery, including MIL-STD-129 Special Marking Code 32 for marking, MIL-STD-2073-1E for packaging, and RP0001 for palletization. This requirement falls under NAICS code 333923 and is managed through the Defense Logistics Agency.

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Solicitation # SPE8EE-27-T-0123

Solicitation SPE8EE-27-T-0123, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is a request for quotations for five wire rope hoists under NSN 3950-01-645-4757. The procurement falls under NAICS code 333923 and requires delivery to DLA Distribution San Diego within 159 days after order. The contract is FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. Vendors who are not the Original Equipment Manufacturer must provide a quotation from an authorized distributor verifying that the products are new, genuine OEM material. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and utilizes the HUBZone price evaluation preference. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Additionally, the contract requires adherence to the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and receiving reports.

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SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement supporting a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery on an FOB Destination basis. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all supplies are new and unused, with packaging and marking strictly adhering to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. Any hazardous materials must be accompanied by GHS-compliant labels and Safety Data Sheets submitted to NAVSUP WSS. Technical evaluation will focus on the ability to provide the exact NSN and part number, with alternate products generally not considered unless specific savings thresholds are met. Invoicing and receiving reports must be processed electronically through the PIE-WAWF system.

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Solicitation # SPE7L5-27-T-0243

Solicitation SPE7L5-27-T-0243 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 17 units of Hoisting Adapters, identified by NSN 3940-01-676-4127. The contract is open for full and open competition with a response deadline of October 29, 2026. Delivery is required within 130 days after the award, with a need ship date of March 9, 2027, and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring a signed license agreement for access. The award process may be automated, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area Workflow system.

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DEADLINE

MMO REPLACE WRECKED 3095 ELLIOTT CRANE, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the replacement of a wrecked 3095 Elliott Crane under EO 14398. This procurement action is categorized under NAICS code 333923, which pertains to the manufacturing of other metal fabricating machinery. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of the upcoming requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

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PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is intended for performance in California. The opportunity is currently listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

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Supply of Chain Hoists (NSN 3950-01-435-2897)This subcontract involves the supply of 19 chain hoists, identified by NSN 3950-01-435-2897, to support prime contractors on DLA Troop Support supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero mercury content and full compliance with the Buy American Act. All units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The contract is managed under NAICS code 333923 for the Department of Defense. The final delivery of the 19 units is designated for DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

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Solicitation # SPE8EE-26-T-1765

Solicitation SPE8EE-26-T-1765 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 19 units of chain hoists under NSN 3950-01-435-2897. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 167 days and a required delivery date of November 9, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Payment must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the agency does not possess adequate data for alternate part assessment.

CONSTRUCTION & EQUIPMENT MANU & CON

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Nashville Electric Service is soliciting bids under solicitation Z5388 for the procurement of 15 units of 2 ton capacity lineman's hoists. The required equipment must feature a nylon or polyester web strap, a fiberglass handle with overload detection, interlocking pawls, a wind up wheel, and safety hooks. All units must strictly adhere to the ANSI/ASME Standard B-30.21. Only Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models are acceptable, as alternate brands will not be considered for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. Vendors are required to specify their earliest delivery time in calendar days, which may be a determining factor in the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer prior to the closing date.

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Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

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DEADLINE

ROLLER, DIAMETER SENSOR

Solicitation # SPE7M4-27-T-1347

Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → W6QK Acc-Pica

NAICS

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

Place of Performance

High Tech Regional Training Site-Maintenance (HTRTS-M) DODAAC W81W5E Building 661, 6201 Midway Street Sacramento, CA, SACRAMENTO, CA, 95828, USA

Set-Aside

NONE

Documents

Statement_of_Work_for_Module_A_and_E_Support_Equipment.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 6

Sources Sought

Type ChangedFeb 29

Sources Sought → Combined Synopsis

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts1 person available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

John W. FieldsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This acquisition is issued as a Request for Quotes (RFQ). The combined synopsis/solicitation number is W15QKN-16-T-1084. This solicitation document and incorporated provisions and clauses are those in in effect through Federal Acquisition Circular FAC 2005-86-2. RFQ Number W15QKN-16-T-1084 is hereby issued as a Request for Quote (RFQ) for the procurement of High Tech Regional Training Site - Maintenance (HTRTS-M) supplies/equipment in the description/quantities listed in the attached Statement of Work (SOW) dated 16 Nov 2015. This procurement is issued UNRESTRICTED (full and open) to all vendors. The resultant contract will be a competitively-awarded, firm fixed price (FFP) purchase order. PROVISIONS/CLAUSES: The following Federal Acquisition Regulation (FAR), provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil: 52.203-3, Gratuities, FAR 52.212-1, Instruction to Offerors-Commercial Items, FAR 52.212-2, Evaluations- Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items, The following Defense Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet at: http://farsite.hill.af.mil: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.203-7005, Representations Relating to Compensation of Former DoD Officials, 252.204-7004, Alternate A, System for Award Management, 252.204-7011, Alternative Line Item Structure, 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252.211-7003, Item Identification and Valuation, 252.215-7007, Notice of Intent to Resolicit, 252.215-7008, Only One Offer, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, 252-232-7006, Wide Area Workflow Payment Instructions, 252.232-7010, Levies on Contract Payments, 252.244-7000, Subcontracts for Commercial Items, 252.247-7023, Transportation of Supplies by Sea Your quote must list your DUNS number or, CAGE code, Company name, Point of Contact and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Lack of registration in the SAM database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. ? Evaluation of Quote(s): In accordance with FAR 52.212-2, the Government intends to make an award to the Contractor who submits the lowest price, technically acceptable quote that is deemed responsive and responsible by the Contracting Officer. To be found technically acceptable, Offeror must meet the minimum requirements as specified in the SOW. Offeror's must include extended specs and/or manufacturer name and part numbers (if applicable) by the end date and time of this RFQ. Failure to provide this information may result in your quote not being considered. The Contracting Officer reserves the right to make no award under this procedure. Only one award will be made from this RFQ. All interested parties must submit quotes on the full quantity identified. Partial quotes will not be accepted. All quotes must be valid for a minimum of 30 days. This announcement constitutes the only solicitation; Submit Pricing for the following Contract Line Item Numbers (CLINs) in accordance with the attached Statements of Work (SOW) dated 16 Nov 2015: CLIN: 0001 ITEM: Conduit Rodder, 3/8" X 300" Marked Rod With Accessories Conduit; Conduit Size (In.) 2 To 4 Diameter (In.) 3/8 Length (Ft.) 400 Material Fiberglass Winder Case No Case Diameter (In.) 13 Case Material Metal Reel Type Frame; QTY: 1 EACH CLIN: 0002 ITEM: Traffic Cone, 42 In. H, Orange With Reflective Collar QTY: 25 Each CLIN: 0003 ITEM: Sign, Utility Work Ahead, Black/Orange, 38" or 48"x48m With Stand QTY: 3 Each CLIN: 0004 ITEM: Fall Protection Tripod with Winch: Retrieval System, 50 Ft, 310lb QTY: 1 Each CLIN: 0005 ITEM: Cable Reel Roller 2000lb Capacity; equivalent to the Spool Master SMP-RP-BTX Cable Reel Roller System 2000lbs QTY: 1 Each CLIN: 0006 ITEM: Blower, 8" with 25' Hose in attached canister; Electric Confined Space Fan Blower with 25ft Ducting and Canister CLIN: 0007 ITEM: Manhole Guard Rail 42"; Manhole Guard Rail Winch with Rope QTY: 4 Each CLIN: 0008 ITEM: Cable Reel Lever Action Jack, 1000lb Capacity (Pair of 2) QTY: 4 Each CLIN: 0009 ITEM: Cable Reel Turntable 24" Diameter 1000lb QTY: 1 Each DELIVERY DATE: 15 Days after receipt of order (ARO) DELIVERY ADDRESS: High Tech Regional Training Site-Maintenance (HTRTS-M) DODAAC W81W5E Building 661, 6201 Midway Street Sacramento, CA INSPECTION AND ACCEPTANCE: Supplies/ will be Inspected/Accepted by the Government at Free on Board Destination (FOB). Packaging will be in accordance with best commercial practices. REQUIRED RESPONSE DATE: Quotes MUST be received by 3:00 PM Eastern Time on 04 March 2016. Quotes are to be emailed to John Fields, Contract Specialist, at john.w.fields.civ@mail.mil with the solicitation number in the subject line. Questions concerning this solicitation should be addressed to John Fields, Contract Specialist, via email at the address provided above. All questions or inquiries must be submitted in writing. Quotes are being requested and a written solicitation will not be issued.