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

IBCTPL Hydraulic Winch IDIQ

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract requires the contractor to supply all necessary personnel, equipment, labor, and materials to manufacture, repair, test, inspect, preserve, package, pack, mark, barcode, and ship hydraulic winches as specified in the schedule of supplies and services. The items must be shipped FOB Destination, ensuring delivery to the specified location. The scope covers comprehensive handling from production through to shipment, supporting the maintenance and readiness of hydraulic winches for the contracting agency. The contract is titled "IBCTPL Hydraulic Winch IDIQ" and is issued under solicitation number F2026073188. It is forecasted by the United States Coast Guard, part of the Department of Homeland Security, with performance located in Baltimore, Maryland. Key points of contact include Charles "Dan" Kane, Mike Mooney, and Small Business Specialist Laura Lugo, who can be reached for contract-related inquiries. This contract falls under NAICS code 333923, which relates to manufacturing specialized industrial machinery.

General Info

Contract for manufacturing, repairing, testing, packaging, and shipping hydraulic winches FOB Destination.

Agency

Department of Homeland Security → United States Coast GuardView Agency

NAICS

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

Place of Performance

Baltimore, MD, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJan 1

forecast

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 Homeland Security → United States Coast Guard

Contacts3 people available

OfficeN/A

Organization / Agency

Department of Homeland Security → United States Coast Guard

View Agency Profile

Office AddressN/A

Contacts

Charles "Dan" Kane Kane

contact@example.gov

+1 (555) 000-0000

Mike Mooney

contact@example.gov

+1 (555) 000-0000

Laura LugoSmall Business Specialist/APFS Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Contractor shall provide all personnel, equipment, labor, materials necessary to manufacture, repair, test, inspect, preserve, package, pack, mark, barcode, and ship FOB Destination the Hydraulic Winch's listed in the schedule of Supplies/Services.

Similar Contracts

Same NAICS industry code

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

CHAIN, OUTER ROLLER

Solicitation # SPE7M4-26-T-302Z

The contract seeks the procurement of 7,294 units of CHAIN, OUTER ROLLER under a full and open small business set-aside solicitation with the number SPE7M4-26-T-302Z, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is governed by a firm-fixed-price contract structure and falls under NAICS code 333923. The item is subject to strict export controls under ITAR or EAR regulations, mandating that all contractors and their foreign nationals obtain prior authorization from the Department of State or Commerce before accessing or handling technical data, with compliance enforced via DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, who have completed required DLA export control training and questionnaires, are permitted to access this controlled technical data. The delivery must occur at the DLA Land and Maritime facility in Tracy, California, with a need ship date of December 15, 2026, and an original required delivery date of April 26, 2027, under FOB origin terms. All items must meet stringent packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129, including use of pack code U, QUP 001, preservation method 10 (clean and dry), and compliance with hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance occur at destination by the government, with quality assurance governed by FAR 52.246-2 and referenced military standards. The contract incorporates a comprehensive suite of cybersecurity and information safeguarding clauses including 52.240-93, 252.204-7012, and 252.240-7997, requiring compliance with NIST SP 800-171 and CMMC Level 2 certification. Contractors are obligated to use U.S.-flag vessels for ocean transport, submit safety data sheets, and ensure all hazardous materials are properly documented and labeled. Electronic submission of invoices via Wide Area WorkFlow is mandatory, and payment is processed through the DoDAAC system. The award will be made to a small business concern, requiring representations of size status and socioeconomic certifications in accordance with FAR 52.219-28, and all

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, HOIST

Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-T-1759

Contract SPE8EF-26-T-1759 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of six vehicle cargo tie downs, identified by NSN 3990016783177 and Cargo Equipment Corp part number 572484F-12. The requirement is managed under purchase request 7018216106 with a required delivery date of September 3, 2026. Delivery is specified as FOB Origin with a delivery timeframe of 20 days after receipt of order, and both inspection and acceptance are to occur at the destination. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. The items are to be shipped to the Distribution Management Office at Camp Kinser, Japan. This solicitation is categorized under NAICS code 333923 and is managed by point of contact Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

143LRS Fall Protection Systems

Solicitation # W50S9426QSY19

The Rhode Island Air National Guard 143d Mission Support Contracting Office is soliciting quotes for the design, fabrication, installation, and training of two fall protection systems for the 143d Logistics Readiness Squadron Vehicle Maintenance Shop at Quonset Air National Guard Base in North Kingstown, Rhode Island. This is a 100% small business set-aside under NAICS code 333923, with a size standard of 1,250 employees. The project requires the installation of track systems, deceleration devices, harnesses, and other fall arrest hardware, all of which must be new items. All engineering and design work must be sealed and signed by a Rhode Island licensed Professional Engineer and must comply with ANSI/ASSP Z359 series, ASTM, AWS, and 29 CFR 1910 standards. The contract will be awarded on a firm-fixed-price basis to the responsible offeror providing the lowest price that meets all salient characteristics. To be determined responsible, offerors must provide a record of at least three similar contracts completed within the last five years and maintain active registration in the System for Award Management. Delivery is required within 90 days after receipt of order, with shipping terms as FOB Destination. Final acceptance is contingent upon a joint inspection by the contractor and the contracting office, followed by static testing and the issuance of a signed Letter of Certification. Payment will be processed through Wide Area Work Flow. Note that funds are not presently available, and the government's obligation is contingent upon the availability of appropriated funds.

W7NY Uspfo Activity Riang 143

POSTED

about 13 hours ago

DEADLINE

Free-Standing Bridge Crane and Fall Arrest System Supplier

Information Technology Contracting Division

POSTED

DEADLINE

Fall Bridge Arrest

Solicitation # 04C26Q0280

The Department of Homeland Security, through the Information Technology Contracting Division, has issued solicitation 04C26Q0280 for a project titled Fall Bridge Arrest. This opportunity is designated as a total small business set-aside under NAICS code 333923. The solicitation was posted on September 8, 2026, with a response deadline of September 11, 2026. The primary point of contact for this requirement is Marie Ready, and the contracting office is located in Washington, DC.

Information Technology Contracting Division

POSTED

DEADLINE

CRANES AND HOISTS

Solicitation # W519TC26QA192

Solicitation W519TC26QA192 is a total small business set-aside contract issued by the Department of Defense through the W6QK Acc-Ri office in Rock Island, Illinois. The requirement is for the procurement of a 3 ton overhead crane and hoists in accordance with the provided RIPD. Interested parties should note that a site visit is scheduled for September 23 at 9 AM, requiring registration at least three days in advance. All inquiries regarding this solicitation must be submitted by September 29, 2026, with the final response deadline set for October 7, 2026.

POSTED

DEADLINE

Inspection and Repair of the Machine Shop Overhead Crane Rails

Solicitation # W9127N26QA112

Solicitation W9127N26QA112, issued by the Department of the Army, Portland District, Corps of Engineers, seeks a small business contractor to provide labor, materials, and equipment for the inspection and repair of 10-ton Detroit double girder bridge crane rails. The work is located at the US Moorings Machine Shop in Portland, Oregon, and is required to resolve critical structural misalignment, unsecured rail mounts, and excessive wear that previously led to a near derailment. The project is structured as a firm-fixed-price contract with a performance period of 90 days from the date of award. The scope of work is divided into three primary phases: disassembly and inspection to produce a Condition Found Report, repair and assembly of crane components to ensure proper shimming and parallelism, and final operational testing and restoration. All work must adhere to ASME and OSHA operational parameters and follow EM-385-1-1 safety standards. Upon completion, the contractor must provide an updated crane certificate authorizing full 10-ton operation. The solicitation is a total small business set-aside under NAICS 333923, with a response deadline of September 10, 2026.

W071 Endist Portland

POSTED

DEADLINE

in about 17 hours

39--SLING,CARGO,NET

Solicitation # SPE8EE26T2541

DLA Troop Support is soliciting quotes for the procurement of cargo net slings under NSN 3940016001308. The requirement is divided into three line items totaling 63 units, all of which are to be delivered to DLA Distribution San Diego. Delivery timelines vary by line item, ranging from 45 to 320 days after the order is placed. This opportunity, identified by solicitation number SPE8EE26T2541, is a total small business set aside under NAICS code 333923. Interested sources must submit their quotes electronically by the deadline of September 18, 2026. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

39--BEAM,HOISTING

Solicitation # SPE8EE26T2537

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of eight hoisting beams under NSN 3940015846120. This requirement, identified by solicitation number SPE8EE26T2537, is designated as a total small business set-aside under NAICS code 333923. The items are to be delivered to DLA Distribution within 65 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of September 18, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

DLA Troop Support

POSTED

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 650+ contractors already using CLEATUS