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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Knuckle Boom Crane Equipment Manufacturer/Supplier

Open

State & Local

Response Deadline12/01/2026, 01:00:00 PM EST

Contract Overview

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

General Info

Agency

Dept Of Transportation

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 089-27.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

089-27 Truck Mounted Knuckle Boom Crane

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 01:00:00 PM ESTin 21 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDept Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dept Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies truck-mounted knuckle boom crane units for prime contractors on Ohio Department of Transportation (ODOT) projects. Manufactures or sources crane units meeting Federal and State regulations, provides descriptive literature in hard copy and electronic formats, and incorporates latest engineering changes. Delivers the physical knuckle boom crane unit.

Similar Contracts

Same NAICS industry code

A-FRAME SUPPORT

Solicitation # SPE8EE-27-T-0361

Solicitation SPE8EE-27-T-0361 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one A-Frame Support. The required item is identified by NSN 3940016485873 and part number Tru-Hitch, Inc. 1BZD4 P/N 1147-1, which must conform to TDP Rev A Gen 1. Quotations were due by November 9, 2026, with an original required delivery date of June 12, 2026. The delivery terms are FOB Origin, with a required delivery window of five days after order, shipping via the fastest traceable means to Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001 for quotes above the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and safeguard covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0370

Solicitation SPE8EE-27-T-0370 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four block and tackle units, NSN 3940-01-688-5631, part number AL4009396. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of April 9, 2025. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Goose Creek, South Carolina. All shipments must be sent via traceable means, and parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0256

Solicitation SPE8EE-27-T-0256 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of five winch drums under NSN 3950-01-727-9237. The requirement is designated as a total small business set-aside under NAICS 333923, with delivery expected within 100 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must adhere to MIL-STD-129 for packaging and marking, and any hazardous materials must be labeled according to the Hazard Communication Standard with accompanying Safety Data Sheets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

089-27 Truck Mounted Knuckle Boom Crane

Solicitation # 089-27

The Ohio Department of Transportation (ODOT) is establishing a term contract for the procurement and installation of truck mounted knuckle boom crane units on ODOT provided cab and chassis. This as-needed contract serves both ODOT and various political subdivisions, with awards granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide the latest manufacturer descriptive literature in both hard copy and electronic formats and strictly adhere to all minimum specifications. The selection process includes a tie-breaking mechanism involving revised pricing and an evaluation of past performance. Successful contractors must deliver equipment F.O.B. Destination within 200 calendar days of a valid purchase order, ensuring units are delivered with full tanks of diesel fuel and diesel exhaust fluid. The contractor is responsible for providing comprehensive safety and maintenance training, including hands-on demonstrations of hydraulics and master controls. Payments are processed on the 30th calendar day following the due date. Compliance requirements are extensive, including adherence to the E-Verify Workforce Integrity Act, Ohio Revised Code regarding campaign contributions and ethics, and various federal and state non-discrimination and accessibility laws. Vendors must also be registered through the Ohio Shared Services Office to obtain an OAKS Vendor Identification Number.

Dept Of Transportation

POSTED

about 9 hours ago

DEADLINE

Hydraulic Power Mod Assembly (NSN 2030011406800)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

High-Voltage DB-Series Cable Assembly SupplierThis subcontract opportunity is for the supply of twenty high-voltage cable assemblies to support prime contractors on Naval Surface Warfare Center Crane projects. The required deliverables include DB50 assemblies with Red Banana and Black Banana connectors, as well as DB25 cable assemblies, all of which must utilize high-voltage rated cabling and insulation. The project is managed under the Department of Defense with performance taking place in Crane, Indiana. To be eligible, suppliers must complete a CMMC Level 1 Self-Assessment and maintain active registrations in PIEE and SPRS. The response deadline for this requirement is November 19, 2026.

POSTED

about 10 hours ago

DEADLINE

20--HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-3093

Solicitation SPE7M4-27-T-3093 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two Hydraulic Power Mod units, identified by NSN 2030011406800. The contract requires delivery to the USS Princeton CG 59 with an original required delivery date of October 22, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance are set at the destination, and the shipment must be handled via the fastest traceable means, avoiding parcel post. The contractor must adhere to strict technical and quality requirements from the DLA Master List and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and strict prohibitions on the intentional addition of mercury or ozone-depleting substances. Payment processing must be conducted electronically through the Wide Area WorkFlow system, and all offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Low Level Cranes- CSO

Solicitation # W911KF25SC002A0018

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial solutions under solicitation W911KF25SC002A0018 to replace seven aging low-level cranes in Building 400 in Anniston, Alabama. The scope of work requires the contractor to design, manufacture, deliver, install, test, and demonstrate the functional operation of the replacement systems. The requirement consists of three 20-ton cranes, including two remote-controlled units and one cab-operated unit requiring a retrofitted cab, and four 10-ton remote-controlled cranes with varying bridge widths of approximately 95 feet and 51 feet. Each of the seven main cranes must be paired with a 5-ton auxiliary hoist and designed to Crane Manufacturers Association of America Class D for heavy service. Award decisions will be based on a merit-based evaluation focusing on technical feasibility, innovation, and the contractor's ability to deliver and sustain the equipment. Technical evaluation factors include performance specifications, compliance with commercial standards such as ISO, ANSI, UL, or CE, ease of integration, and the degree of innovation. Delivery and logistics, warranty terms, supply chain security, and the quality of operator and maintenance training are also critical evaluation components. Price will be assessed to ensure it is fair, reasonable, and aligned with commercial market rates. The response deadline for this Commercial Solutions Opening is November 16, 2026, at 10:00 AM CDT. All submissions must be sent via email to the designated contracting officer and contract specialist with the required subject line. Selected vendors must be registered in the System for Award Maintenance. Final acceptance of the equipment is contingent upon the successful completion of comprehensive no-load and full-load tests conducted in the presence of depot personnel.

POSTED

about 10 hours ago

DEADLINE

146102 OVERHEAD BRIDGE CRANE

Solicitation # 232751

The Los Angeles Department of Water and Power is seeking bids for the procurement of an overhead bridge crane under solicitation number 232751. This opportunity is managed by the state of California and will be performed in Los Angeles. Interested parties must adhere to the specific submittal requirements outlined in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on November 9, 2026, and the deadline for responses is November 19, 2026, at 10:00 PM. For further inquiries, Ramiro Gonzalez serves as the primary point of contact.

POSTED

DEADLINE

Outer Roller Chain SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division for the supply of 10,806 outer roller chains. The manufacturer must ensure all units meet NSN 2030011668056 specifications and strictly avoid the use of additive manufacturing processes. Compliance with MIL-STD-129 for marking and RP001 DLA Packaging Requirements for palletization is mandatory. Eligible bidders must possess a valid CAGE code and UEI to be considered for the award. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 19, 2026. This requirement supports prime contractors delivering essential supply contracts to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0389

Solicitation SPE8EE-27-T-0389 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of seven power-operated drum winches, identified by NSN 3950-01-415-6605 and part number B736A from PACCAR Winch Inc. This is designated as a critical application item and must be produced in accordance with Basic Drawing NR 19207 12364573 Revision H and TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery date of 172 days after order, with destination inspection and acceptance required under FAR 52.246-1. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-M-3184. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CHAIN, OUTER ROLLER

Solicitation # SPE7M4-27-T-2980

Solicitation SPE7M4-27-T-2980 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10,806 outer roller chains under NSN 2030-01-166-8056. The contract is a total small business set-aside under NAICS 333923, with delivery required within 165 days after order. The items must be delivered FOB Destination to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The government specifies that parts produced via additive manufacturing will not be accepted unless specifically authorized. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority to access export-controlled data and must maintain a US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a mandate to avoid plastics for wrapping or dunnage where possible. Marking must comply with MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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 750+ contractors already using CLEATUS