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This Subcontract opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JIB Crane / Air Hoist Supply and Integration

Closed
Federal

Contract Overview

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

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NAICS: 333923
New
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HOSE AND CABLE ASSY
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Solicitation SPE8EE-27-T-0399 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of nine hose and cable assemblies (NSN 3950-01-210-4285). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 1, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking mandates under MIL-STD-2073-1E, MIL-STD-129, and MIL-H-3280. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.
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1 day ago

DEADLINE

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NAICS: 333923
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INDICATOR, SAFE LOAD, MA
Solicitation # SPE8EE-27-T-0401
Solicitation SPE8EE-27-T-0401 is a request for quotations from the Defense Logistics Agency for the procurement of three units of the Indicator, Safe Load, Main Hoist, identified by NSN 3950012158792 and Lake Shore Systems, Inc. part number 2D2-00645. The contract specifies a delivery timeline of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of February 25, 2028. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with acceptance based on zero non-conformances in the sample lot. The procurement is subject to rigorous technical and quality standards, including DLA Master List requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the intentional addition of mercury, with specific containment requirements for portable instruments per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American Act. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract pertains to the procurement and delivery of a JIB Crane and Air Hoist system designed for use at NSWC Crane in Indiana. The system must include full mechanical assembly, a functional lifting mechanism, and a secure mounting base compatible with the facility’s operational requirements. Integration support may be required to ensure seamless compatibility with existing infrastructure, though specific technical specifications for integration are not detailed. The delivery scope encompasses both hardware provision and on-site installation assistance to meet mission-critical lifting needs within the defense environment. The contract is classified as a subcontract under NAICS code 333923, indicating it involves the manufacturing of industrial machinery, specifically material handling equipment. The solicitation was posted on July 10, 2026, with a response deadline of July 16, 2026, at 6:00 p.m. EST, suggesting a tight turnaround for interested parties. Performance is exclusively located at Crane, Indiana, where the system will be deployed and potentially integrated. While no set-aside details or point of contact information is provided, the sponsoring agency is the Department of Defense through NSWC Crane, highlighting the defense and military logistics nature of the procurement.

General Info

Procurement and installation of JIB crane and air hoist system at NSWC Crane, Indiana, for defense use.

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

Crane, IN, USA

Set-Aside

NONE

Documents

This scope was carved out of N0016426Q0214.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JIB Crane/Air Hoist

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of a JIB Crane/Air Hoist system including mechanical assembly, lifting mechanism, mounting base, and potential integration support at NSWC Crane, Indiana.

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Same awarding agency

NAICS: 336413
New
Federal
REQUEST FOR INFORMATION/ SOURCES SOUGHT – Manufacturing of Machined and Composite Parts, along with Additive Manufacturing (3D Printing)
Solicitation # N0016427SNC15
The Naval Surface Warfare Center (NSWC) Crane is conducting market research via a Request for Information (RFI) to identify highly qualified fabrication facilities capable of supporting the manufacturing of machine and composite parts, as well as additive manufacturing for the EA-18G Growler, P-8A Poseidon, and other Department of Defense platforms. The government intends to announce a forthcoming solicitation for additional Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) contracts specifically for small business concerns, with a potential ceiling increase from $30 million to $120 million to meet emergent requirements. Interested firms must be registered in the System for Award Management (SAM) and are encouraged to submit a white paper and executive summary detailing their capabilities in precision machining, welding, composite operations, and 3D printing. The scope of work focuses on build-to-print fabrication, requiring contractors to maintain a quality management system such as AS 9100D, IATF 16949, or ISO 13485. Key technical requirements include adherence to MIL-STD-130N for identification marking and various military specifications for anodic and chemical conversion coatings, as well as AWS welding codes for aerospace, steel, and aluminum. Deliverables include material certificates, test/inspection reports, and certificates of compliance. While fabrication typically occurs at the contractor's facilities, the government may require work at government sites for specific orders. Responses to the RFI, including the submitter's unique entity identification number and current CMMC level, must be submitted electronically by November 27, 2026.
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DEADLINE

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NAICS: 611710
New
Federal
Sole Source - ISO Lead Auditor Training
Solicitation # N0016427Q0023
Solicitation N0016427Q0023 is a firm fixed price, sole source procurement issued by the Naval Surface Warfare Center (NSWC) Crane to provide specialized technical training for its employees. The requirement consists of two offerings of a comprehensive five-day, instructor-led ISO 9001 and ISO 45001 Lead Auditor training course. This training is designed to develop personnel competency in planning, conducting, documenting, and leading internal and integrated management system audits, adhering to ISO 9001, ISO 45001:2018, and ISO 19011:2018 standards. The government intends to negotiate with DEKRA Services, INC, as the sole source, with a period of performance extending from the date of award through September 30, 2027. The training will be conducted in person at government-provided facilities at the NSWC Crane Warfare Center in Indiana. The contractor is responsible for providing qualified instructors, instructional content, practical exercises, and all necessary training materials, including manuals and audit templates. Deliverables include certificates of completion and an attendance summary provided to the government within five business days after each course offering. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for electronic invoicing and payment processing. The procurement is governed by FAR Part 12 and includes standard clauses regarding gratuities, anti-kickback procedures, and cybersecurity reporting.
Educational Support Services

POSTED

about 19 hours ago

DEADLINE

in about 15 hours
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NAICS: 561210
New
Federal
N00164-27-Q-0026 – BLANKET PURCHASE AGREEMENT – BUSINESS MEETING/EVENT FACILITIES
Solicitation # N0016427Q0026
The Naval Surface Warfare Center (NSWC) Crane is soliciting a Blanket Purchase Agreement (BPA) for business meeting and event facilities to support strategy planning, industry briefings, and training events external to government facilities. This full and open competition solicitation, under NAICS 561210, seeks facilities that can accommodate large numbers of participants and industry partners. Key location requirements specify that facilities for all-day events must be within 20 miles of NSWC Crane, while half-day event facilities must be within 10 miles. All sites must be ADA compliant regarding parking and restrooms. The contract is a Firm Fixed Price arrangement with a BPA master dollar limit of $1,000,000.00, a maximum call limit of $350,000.00, and a GPC ordering official call limit of $15,000.00. The period of performance runs from November 30, 2026, to November 29, 2031. Award for written calls will be based on the lowest priced technically acceptable (LPTA) quote, considering technical acceptability, price, and the vendor's capacity to accommodate the expected number of attendees. Contractors must be registered in the System for Award Management (SAM) and adhere to strict security and data protection standards, including NIST SP 800-171 for cybersecurity and various DoD physical and information security programs. For events with 300 or more attendees, an enhanced security presence is required to mitigate active shooter and explosive threats. Payment is processed via Wide Area Workflow (WAWF) or Government Purchase Card (GPC) upon evidence of service completion. All quotes must be submitted to the designated point of contact by November 24, 2026, at 12:00 PM Eastern Time.
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