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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hoisting Beam Supplier (NSN 3940-01-440-0283)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This HUBZone set-aside subcontract involves the manufacture and supply of 110 hoisting beams for prime contractors supporting DLA Distribution supply contracts. The beams must be produced using industrial grade steel and adhere strictly to NSN 3940-01-440-0283 specifications. All items must be packaged and marked according to MIL-STD-2073-1E and delivered to the DDSP New Cumberland Facility. The contract requires certification of domestic origin and explicitly prohibits the use of additive manufacturing unless prior ESA approval is obtained. This opportunity is managed under NAICS code 333923 for the Department of Defense, with a response deadline of September 28, 2026.

General Info

HUBZone subcontract for 110 industrial steel hoisting beams delivered to DDSP New Cumberland.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE8EE-26-T-2586.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEAM, HOISTING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 days

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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 110 hoisting beams for prime contractors on DLA Distribution supply contracts. Manufactures or sources beams meeting NSN 3940-01-440-0283 specifications using industrial grade steel. Performs packaging and marking per MIL-STD-2073-1E. Requires domestic origin certification; additive manufacturing is prohibited without ESA approval. Delivers 110 completed hoisting beams to the DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

39--ROLLER,MATERIAL HANDLI

Solicitation # SPE8EF26T1789

DLA Troop Support is seeking quotes for the procurement of two material handling rollers under NSN 3990015736697. This combined solicitation, identified as SPE8EF26T1789, requires delivery to DLA Distribution San Joaquin within 166 days after the order is placed. Approved sources for this item include 34914 111589501 and 3AR59 111589501. The request for quote is managed under NAICS code 333923 and is being administered by the Department of Defense office in Philadelphia. All interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all submissions must be handled through the electronic portal.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

39--HOIST,CHAIN

Solicitation # SPE8EE26T2606

DLA Troop Support is soliciting quotes for the procurement of six chain hoists under NSN 3950015242915. This combined solicitation, identified as SPE8EE26T2606, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333923. The items are to be delivered to DLA Distribution Puget Sound within 167 days after the order is received. Approved sources for this requirement include 5K808 1722-43, 5K808 C1321-0050, and 8SHN1 1722-43. All quotes must be submitted electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic RFQ for full details.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE26T2613

DLA Troop Support is soliciting quotes for the procurement of one winch drum, identified by NSN 3950015544729. This requirement is under solicitation number SPE8EE26T2613 and is designated as a total small business set-aside under NAICS code 333923. The approved source for this item is 6JPH3 26873812, and the item must be delivered to DLA Distribution W1A8 within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available exclusively online via the provided link, and no hard copies or separate technical drawings are available. All inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

39--CART,GENERAL HAULING

Solicitation # SPE8E926T3810

This procurement request from DLA Troop Support is for the acquisition of general hauling carts under NSN 3920013018725. The contract consists of three line items totaling 265 units, all of which must be delivered to DLA Distribution Warner Robins within 40 days after receipt of order. The solicitation is issued as a Request for Quote and is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333923. Approved sources for the equipment include 05668 9348-10, 05668 T9348-10, 0XBU6 5805GY, and 13147 4520-88 BLACK. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

39--HOIST,WIRE ROPE

Solicitation # SPE8EE26T2611

DLA Troop Support is soliciting quotes for the procurement of five wire rope hoists under NSN 3950016454757. The items are to be delivered to DLA Distribution San Diego within 167 days after the order is placed. Approved sources for this requirement are identified as 34712 F160597 and 7QAR4 F160597. This opportunity, identified by solicitation number SPE8EE26T2611, is open to all responsible sources and requires electronic submission of quotes by September 28, 2026. The procurement falls under NAICS code 333923 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. No hard copies of the solicitation, specifications, or drawings are available.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE26T2599

DLA Troop Support is soliciting quotes for the procurement of 96 multiple leg slings, identified by NSN 3940012703389. This requirement is issued as a Request for Quote under solicitation number SPE8EE26T2599 and is designated as a total small business set-aside. The approved source for this item is 75Q65 1482010. Delivery is required within 44 days after the order is placed, with the destination being DLA Distribution San Joaquin. All quotes must be submitted electronically by the deadline of September 28, 2026. Specifications and drawings are not provided separately, and interested parties should access the solicitation via the provided electronic link.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

Supply of Power-Operated Drum WinchesThis subcontract involves the supply of four power-operated drum winches for prime contractors working on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing winches that meet specific technical requirements, including the delivery of comprehensive data packages for alternate parts. All deliverables must adhere to RP001 DLA Packaging Requirements for palletization and packaging, as well as RQ011 government identification standards. The contract is managed by the Department of Defense under NAICS code 333923, with performance located in New Cumberland.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2579

Solicitation SPE8EE-26-T-2579 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one hoisting beam, identified by NSN 3940-99-450-6562 and part number G420/4558/1. The requirement falls under NAICS code 333923. Quotes must be submitted via the DIBBS system by September 28, 2026. The need ship date is June 21, 2026, with an original required delivery date of January 26, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality requirements, including RP001 for packaging, RA001 for the DLA Master List, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List takes precedence. Offerors must adhere to the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

INDICATOR, DIAL, CRANE

Solicitation # SPE8EE-26-T-2476

Solicitation SPE8EE-26-T-2476 is a fixed-price request for the procurement of six dial-type crane weight indicator gages, specifically part number GA104-108 from Martin-Decker Totco Inc, under NSN 3950011982960. The required hardware must feature a 6-inch diameter dial with a 5-ton capacity (10,000 lbs) and a calibration of 1250 PSI. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 1, 2027, and an original required delivery date of April 6, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and the hardware must comply with NAVSEA 5100-003D regarding the restriction of mercury compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2586

Solicitation SPE8EE-26-T-2586 is a request for quotations issued by DLA Troop Support for the procurement of 110 hoisting beams, identified by NSN 3940-01-440-0283. This is a HUBZone set-aside procurement under NAICS code 333923, with a response deadline of September 28, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 221 days and an original required delivery date of September 15, 2026. The award may be processed via automated award, and a price evaluation preference is applied for certified HUBZone concerns. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding subcontracting limitations, cybersecurity reporting, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

WINCH, DRUM, POWER OP

Solicitation # SPE8EE-26-T-2585

Solicitation SPE8EE-26-T-2585, issued by DLA Troop Support under NAICS code 333923, seeks the procurement of four power-operated drum winches (NSN 3950-01-631-9131). The request for quotations was posted on September 15, 2026, with a response deadline of September 28, 2026. Delivery is required within 83 days after the award, with a target need ship date of December 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information. Payment processing must be handled electronically through the Wide Area Workflow system. If alternate parts are proposed, a complete data package for both approved and alternate parts must be submitted for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2580

Solicitation SPE8EE-26-T-2580 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 49 endless slings, identified by NSN 3940-01-686-4534 and part number 16SS15FE-BLK. The requirement is categorized under NAICS code 333923. Delivery is required by February 28, 2026, with a need ship date of November 10, 2025. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements include RP001 for palletization, RA001 for quality standards, and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and use the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment for domestic material restrictions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Supply of Aircraft Mooring Tie-Downs (NSN 1730-01-668-3577)This subcontract involves the supply of 20 aircraft mooring tie-downs meeting NSN 1730-01-668-3577 technical specifications for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing the hardware and ensuring all items are packaged for Government-Arranged Transportation under the First Destination Transportation program. Compliance with FAR 52.223-3 regarding hazardous materials is required for this engagement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with performance taking place in San Diego, California. Interested parties must respond by September 28, 2026, to meet the requirements set forth by the Construction and Equipment Manufacturing and Construction agency.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Nylon Tie Wraps (NSN 4020015423669)This subcontract involves the supply of 4,546 units of nylon tie wraps that match NSN 4020015423669 for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected source or manufacturer is responsible for providing the materials and ensuring that all packaging and shipment markings comply with MIL-STD-129 standards. The deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement is managed under the Department of Defense with a NAICS code of 332999, and the response deadline for the solicitation is September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Chainsaw Chains (NSN 3695016576546)This subcontract involves the supply of chainsaw chains under NSN 3695016576546 for prime contractors supporting Department of Defense DLA supply contracts. The provider must utilize approved sources including Blount Inc, Ahlborn Equipment, or CS Unitec, and ensure all items are delivered FOB Origin. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements RA001, with packaging and labeling strictly following ASTM D3951 and MIL-STD-129 standards. The contract falls under NAICS code 332999 and is managed by the Construction and Equipment Manufacturing and Construction agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Attachable Loader Assemblies (NSN 1730-01-097-6074)This subcontract involves the supply of two Attachable Loader Assemblies under NSN 1730-01-097-6074 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all assemblies meet specific military specifications and provide comprehensive supply chain traceability documentation. All items must be packaged according to ASTM D3951 standards. To be eligible, the contractor must maintain a valid CAGE code and ensure full compliance with the Buy American Act. The contract falls under NAICS code 423810 and requires the delivery of two completed assemblies along with all necessary traceability paperwork. The response deadline for this opportunity is September 28, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Multiple Leg Lifting Slings (P/N SM2L6000-2PT-01)This subcontract involves the supply of one multiple-leg lifting sling, part number SM2L6000-2PT-01, manufactured according to TDP Rev A Gen 1 for prime contractors on DLA supply contracts. The procurement is managed by the Department of Defense under the agency Construction & Equipment Manu & Con, with the place of performance located at Robins AFB. The contractor must ensure all items are packaged per ASTM D3951 and marked according to MIL-STD-129, while maintaining quality control standards as specified in FAR 52.246-1. This opportunity falls under NAICS code 423830 and has a response deadline of September 28, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Exhaust Line Covers (NSN 1730-00-691-5565)This subcontract involves the supply of four exhaust line covers, identified by part number 67-001 and NSN 1730-00-691-5565, for prime contractors working on DLA Troop Support projects. The items are to be manufactured or procured from Seaman Products of California and must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 332999, with performance taking place at APO 09309-9998. A critical requirement for the provider is the completion of a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Specification Packaging ServicesThis subcontract for Military Specification Packaging Services involves providing specialized packaging, marking, and labeling for prime contractors delivering DLA supply contracts. The service provider is responsible for applying labels and markings according to MIL-STD-129 and executing packaging procedures per ASTM D3951 using industrial materials and MIL-SPEC equipment. The final deliverable is a shipment-ready pallet lifting fork that must successfully pass the FAR 52.246-1 destination inspection. The contract is issued by the Department of Defense under the agency Construction & Equipment Manu & Con, with the place of performance located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 488490. Interested parties must respond by the deadline of September 28, 2026.

Other Support Activities for Road Transportation

POSTED

about 22 hours ago

DEADLINE

Pallet Lifting Fork SupplierThis subcontract opportunity with the Department of Defense involves the supply of pallet lifting forks for prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The contract is categorized under NAICS code 561910 and specifies that delivery of the completed and labeled equipment will be FOB Origin. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Special Plug (NSN 7018316611)This subcontract involves the procurement of one Special Plug, identified by NSN 7018316611, for the Construction and Equipment Manu and Con agency within the Department of Defense. The selected provider is responsible for sourcing or manufacturing the hardware component and ensuring that all items are marked according to MIL-STD-129. Additionally, the contractor must ensure that all hazardous material labeling strictly conforms to 29 CFR 1910.1200. The delivery of the completed Special Plug is set as FOB Origin, with the place of performance located at Schofield Barracks, Hawaii. This opportunity falls under NAICS code 333612, with a response deadline of September 28, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-STD Packaging and Palletization ServicesThis subcontract for MIL-STD Packaging and Palletization Services supports prime contractors delivering DLA Troop Support, Construction and Equipment contracts. The provider is responsible for performing military-grade packaging and logistics, which includes marking items according to MIL-STD-129, palletizing shipments per RP001 DLA Packaging Requirements, and applying packaging data based on MIL-STD-2073-18E. All work must utilize military-grade materials and marking equipment to ensure items are properly prepared for FOB Origin shipment. The contract is associated with NAICS code 493110 and is managed under the Department of Defense for the Construction and Equipment Manufacturing and Construction agency. Performance will take place at JBER in zip code 99506-2959. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Part P/N AA1730-1251-21 (NSN 1730-01-016-3567)This subcontract involves the manufacturing of hardware component P/N AA1730-1251-21, identified by NSN 1730-01-01-016-3567, for prime contractors supporting DLA Troop Support, Construction and Equipment contracts. The production process requires the use of precision machining or additive manufacturing to meet specific part geometry requirements and strict DLA quality assurance standards. The contract is managed under the Department of Defense by the Construction and Equipment Manufacturing and Construction agency, with performance taking place at JBER in zip code 99506-2959. The opportunity was posted on September 15, 2026, with a response deadline of September 28, 2026, and falls under NAICS code 332710.

POSTED

about 22 hours ago

DEADLINE

Supply of Detectachem Technical Manual (P/N SUB004-099)This subcontract through the Department of Defense involves the procurement and delivery of a specific technical manual from Detectachem Inc., identified by part number SUB004-099 and national stock number 7610016723555. The contractor is required to provide one authentic copy of the manual, ensuring it serves as a technical guide for prime contractors on DLA supply contracts. All shipments must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The opportunity was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS