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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOIST, CHAIN

Closed
SPE8EE-26-T-2318Federal

Contract Overview

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

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NAICS: 333923
New
DIBBS
SLING, BEAM TYPE
Solicitation # SPE8EE-27-T-0129
Solicitation SPE8EE-27-T-0129 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction, for one beam-type sling, identified by NSN 3940-01-702-1064. The item is to be delivered to the Commanding Officer, 7th ESB at Camp Pendleton, California, with a required delivery lead time of 20 days after receipt of order. Quotations must be submitted via the DLA-BSM Internet Bid Board System by October 19, 2026. The government will perform inspection and acceptance at the destination in accordance with FAR 52.246-1. This procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Contractors must comply with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards such as MIL-STD-130N and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns, and the submission of a Safety Data Sheet may be required to determine offeror responsibility.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333923
New
DIBBS
SLING, EYE
Solicitation # SPE8EE-27-T-0120
Solicitation SPE8EE-27-T-0120 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight Eye Slings (NSN 3940-01-685-0960). The requirement is split into two line items of four units each, with delivery required within five days after receipt of order to destinations in San Diego, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must disclose any use of non-domestic materials. Security and regulatory requirements are significant, including Cybersecurity Maturity Model Certification (CMMC) Level 2, export control regulations under ITAR and EAR, and the basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection and acceptance occurring at the destination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days

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This contract is for the procurement of two chain hoists with a 4,000 lb capacity and a 20 ft lift. The only acceptable part is Columbus McKinnon Corp P/N 2233, which is a 2 ton hoist with a 20 ft lift. The items are identified by NSN 3950-01-440-9557 and must be delivered within 20 days after the order is received. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. It prohibits the intentional addition of mercury or mercury-containing compounds except in specific functional cases approved by NAVSEA. Delivery is FOB destination to the USNS Supply T AOE 6, and shipments must be made via traceable means rather than parcel post.

General Info

Procure two Columbus McKinnon 4,000 lb hoists for delivery within 20 days.

NAICS

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

Place of Performance

UNIT 100397 BOX 1, FPO, AE, 09587-4037, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-26-T-2318 for DLA Troop Support

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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HOIST,CHAIN
HOIST, CHAIN. 4,000 LB., 20 FT. LIFT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ONLY P/N 2233, 2 TON, WITH 20 FT. LIFT IS
ACCEPTABLE.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COLUMBUS MCKINNON CORP 13743 P/N 2233A
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017808761 0001 EA 2.000
NSN/MATERIAL:3950014409557
DELIVERY (IN DAYS):0020
SPE8EE-26-T-2318
SECTION B
PR: 7017808761 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:
N21839
USNS SUPPLY T AOE 6
UNIT 100397 BOX 1
FPO AE 09587-4037
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21839
USNS SUPPLY T AOE 6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218396213S132
RDD: 227
PROJ: HK5 TP 3
SUPP ADD: YNEN05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE8EE-26-T-2318 NSN/Part Number: 3950-01-440-9557 Quantity: 2 EA Purchase Request: 7017808761QTY: 2 Delivery: 20 days ADO

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