Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

HOIST, CHAIN

Awarded
SPE7M1-26-T-255AFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126V090P, awarded on August 17, 2026, by the Defense Logistics Agency (DLA), is a purchase order for the procurement of one chain hoist (NSN/Part 3950011985598) from Seahorse Defense Supply, LLC (CAGE 7AV65). The total contract value is $6,048.84, with a fixed delivery deadline of October 1, 2026. The item is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance conducted by the government at the destination. The contract is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and prohibitions on the acquisition of items from Communist Chinese military companies. Packaging and preservation must strictly adhere to MIL-M-3184, MIL-STD-2073-1E, and MIL-STD-129, with specific hazard communication labeling required under 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system, with the contracting officer identified as Natalya Radyk.

General Info

DLA awarded Seahorse Defense Supply $6,048.84 to procure one chain hoist.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,048.84

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126V090P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126V090P posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $6,048.84 Award Date: 08-17-2026 Solicitation: SPE7M1-26-T-255A Line items: - HOIST, CHAIN (NSN/Part 3950011985598, PR 7017775980)

Similar Contracts

Same NAICS industry code

NAICS: 333923
New
Federal
EUR/Athens - Electric Scissor and Compact Crawler Boom Lifts
Solicitation # 19GR1026Q0042
The U.S. Embassy Athens is seeking bids for the purchase of one Compact Crawler Boom Lift and one Electric Scissor Lift to support operations at the Chancery in Athens, Greece. The solicitation, numbered 19GR1026Q0042, was posted on July 31, 2026, with responses due by August 30, 2026, and is classified as a presolicitation, indicating the government is gathering market information before finalizing procurement details. The procurement falls under NAICS code 333923, which classifies it within the construction machinery manufacturing sector, and is being managed by the Department of State through its office in Washington, D.C. The place of performance is explicitly set at the U.S. Embassy in Athens, with delivery and installation required at the Chancery located in Attikí, zip code 10160. Primary point of contact for all inquiries is Dresden A. Kalin, with secondary support provided by Tolis Mouyios, both reachable via AthProcurement@state.gov. The contract will be administered by the American Embassy Athens under the Department of State, with all contractual obligations tied to delivery and operational readiness at the embassy site in Greece. The equipment must meet technical specifications suitable for use in the embassy’s maintenance and construction activities, and vendors are expected to provide documentation and compliance information to ensure the lifts function safely and reliably in the local environment. All proposals must be submitted through the SAM.gov system prior to the deadline to be considered.
American Embassy Athens

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 333923
New
Federal
Crane, Truck Mounted
Solicitation # SPRDL1-26-R-0080
The solicitation for two truck-mounted cranes, NSN 3990-01-612-4036, manufactured by Grove U.S., LLC under part number 1-198-0-00514, has been indefinitely postponed pending resolution of technical issues, with no new proposal due date established. Offerors must be aware that the procurement is restricted to this exact part number and approved sources only, with no deviations permitted. The contract is a firm, fixed-price type, and the Government will evaluate pricing for the full option quantity of two additional units, applying the higher of the base price or the highest listed option unit price if the option pricing is not fully specified. While the original response deadline was August 6, 2026, proposals must now be monitored via sam.gov for updates, as any reactivation will be announced through amendment. The solicitation includes a provision allowing a reverse auction after closure, requiring successful bidders to be registered in the DLA ProcureX system and to have completed mandatory online training before participating. Offerors must be registered in SAM, comply with all FAR and DFARS representation and certification requirements, including cybersecurity obligations under CMMC and NIST SP 800-171, and affirm continuous compliance through the Supplier Performance Risk System. All items must meet military preservation and packaging standards per MIL-STD-2073-1, Method 53, and MIL-STD-129 marking requirements, including machine-readable Unique Item Identifiers formatted to MIL-STD-130, Appendix A, and wood packaging must conform to ISPM-15 and DOD 4140.65-M. Delivery is to Texarkana, Texas, FOB Destination, within 210 days of award, with inspection and acceptance occurring at origin by DCMA before shipment; failure to secure inspection results in rejection and return at contractor expense. Payment is processed exclusively through WAWF with electronic submission requirements, and full compliance with Buy American provisions and trafficking-in-persons safeguards is mandatory. Proposals must be submitted by email with specific formatting, including Excel pricing sheets and PDF documentation, and must include the complete quantity for all line items — partial offers will be rejected outright.
DLA Land Warren

POSTED

6 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency