HOIST, WIRE ROPE
Contract Overview
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The contract pertains to the procurement of two wire rope hoists identified by NSN 3950-01-619-8241 under Purchase Request 7017422302, with a delivery requirement of 167 days after order. The procurement is governed by the DLA Packaging Requirements and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA eProcurement website. The revision of the master list in effect at the time of solicitation issuance controls compliance, with adjustments depending on whether the acquisition is simplified or large-scale. The solicitation number is SPE8EE-26-T-2080, posted on July 20, 2026, with responses due by July 23, 2026. The item falls under NAICS code 333923 and is managed by the Department of Defense under the Construction & Equipment Manu & Con organization. Performance is required at Tracy, CA, 95304-5000, and inquiries must be directed to Philip Ferrara at the provided contact details. Non-accepted supplies must have all government identification removed per specified protocols.
General Info
Agency
Contract Value
$4,932.48NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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