This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hoist Stand

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W911S226U4537Federal

Submission Closed09/24/2026, 04:45:00 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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Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3190-2027

The Iowa Department of Transportation is seeking competitive quotes under solicitation 645-RFQ-3190-2027 for the procurement and installation of 2-ton electric chain hoists with plain trolleys. The equipment must feature a 1 hp, 115V, 1 ph, 60 hertz motor with a lift speed of 7-8 fpm. Installation is required at three specific Iowa DOT Maintenance Garages located in Garner, Waverly, and West Union. Deliveries are specified as F.O.B Destination, and the agency is tax-exempt. The contract will be awarded to the responsible bidder whose submission is most advantageous, with evaluation factors including cost, adherence to mandatory requirements, proposed staffing, schedule, work capacity, and past performance. Bidders must provide a detailed cost breakdown of goods and tariffs, including the country of origin. While specific brand names may be used to establish quality levels, alternate brands are acceptable if they demonstrate equal or higher performance. Responses are due by November 12, 2026, at 1:00 PM CST, and payment terms are set at Net 60.

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AMFF LINE1 CRANE 2 REPLACEMENT

Solicitation # FA857127Q0021

This contract, identified by solicitation number FA857127Q0021, requires the provision and installation of a new hoist carriage assembly for the Maintenance Support Group at the Warner Robins Air Logistics Complex, located at Robins Air Force Base in Georgia. The scope of work encompasses all necessary materials, parts, tools, labor, and travel required to complete the replacement of the AMFF Line 1 Crane 2. The project is designated as a sole source award to the original equipment manufacturer, George Koch Sons, LLC, utilizing procedures under RFO 12.201-1. The presolicitation was posted on November 3, 2026, with a response deadline of November 18, 2026, and an anticipated award date of December 28, 2026. The effort is managed by the Department of Defense under NAICS code 333923.

FA8571 Maintenance Contracting Afsc Pzim

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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.

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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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DEADLINE

Solicitation # SPE8EE-27-T-0218

Solicitation SPE8EE-27-T-0218 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five hoisting adapters, identified by NSN 3940-01-436-4149 and part number 74D110518-1001. The requirement is designated as a total small business set-aside under NAICS 333923. Delivery is required 376 days after receipt of order, with a need ship date of August 3, 2026, and an original required delivery date of October 24, 2027. Shipping is FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. Key security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0383

Solicitation SPE8EE-27-T-0383 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of two winch drums, identified by NSN 3950-01-670-3456. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order. The items must be delivered FOB Origin to a naval supplies depot in Kaohsiung City, Taiwan, and must adhere to basic drawing 01365 1202H6300 Revision A. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and the safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the buy may be eligible for automated award.

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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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DEADLINE

Solicitation # SPE8EE-27-T-0209

Solicitation SPE8EE-27-T-0209 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 11 tool brackets, identified by NSN 3940123447921. The requirement is not a small business set-aside and falls under NAICS code 333923. The items are specified as part numbers 99360551 for both Iveco Defence Vehicles S.p.A. and Iveco Magirus AG. Delivery is required FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of May 31, 2027. 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 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. All quotes must be submitted via the DIBBS system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

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3 days ago

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AI Contract Overview

Solicitation W911S226U4537 is a Request for Quotation issued by the Department of Defense for the procurement of one helicopter hoist maintenance stand and one hoist power adapter. This is a total small business set-aside under NAICS code 333923, with the equipment intended for off-aircraft maintenance, troubleshooting, and field operations. The government specifies Zephyr brand name or equal products, requiring that any equal alternatives meet the same salient physical, functional, and performance characteristics. Only new equipment will be accepted, as used or remanufactured products are strictly prohibited. The award will be based on price and technical factors, with a preferred delivery time of 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the PIEE solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed non-responsive. Key regulatory requirements include compliance with the Buy American Balance of Payments Program, safeguarding covered defense information, and item unique identification and valuation standards.