This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Monorail Fall Protection System

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W50S7U-20-Q-0007Federal

Submission Closed09/09/2020, 10:00:00 PM UTC

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

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NAICS: 333923

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DIBBS

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SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for the procurement of ten chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2, for delivery to the USS JOHN P MURTHA LPD 26. Issued by DLA Mechanicsburg, the requirement specifies that the items must be new and unused, following the design of Cage Code 53711. Delivery is required as soon as possible with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. All shipments must be treated and marked according to International Standards for Phytosanitary Measures. Invoicing and receiving reports must be submitted electronically via PIE-WAWF. Offerors must provide their CAGE code and SAM registration status, and those not acting as the original equipment manufacturer must disclose the OEM CAGE code and part number. Evaluation may include a request for samples to be provided within 10 days to verify form, fit, and function.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPE7L5-27-T-0243

Solicitation SPE7L5-27-T-0243 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 17 units of Hoisting Adapters, identified by NSN 3940-01-676-4127. The contract is open for full and open competition with a response deadline of October 29, 2026. Delivery is required within 130 days after the award, with a need ship date of March 9, 2027, and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring a signed license agreement for access. The award process may be automated, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Western Area Power Administration

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PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is intended for performance in California. The opportunity is currently listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950-01-435-2897)This subcontract involves the supply of 19 chain hoists, identified by NSN 3950-01-435-2897, to support prime contractors on DLA Troop Support supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero mercury content and full compliance with the Buy American Act. All units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The contract is managed under NAICS code 333923 for the Department of Defense. The final delivery of the 19 units is designated for DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

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Solicitation # SPE8EE-26-T-1765

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Nashville Electric Service is soliciting bids under solicitation Z5388 for the procurement of 15 units of 2 ton capacity lineman's hoists. The required equipment must feature a nylon or polyester web strap, a fiberglass handle with overload detection, interlocking pawls, a wind up wheel, and safety hooks. All units must strictly adhere to the ANSI/ASME Standard B-30.21. Only Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models are acceptable, as alternate brands will not be considered for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. Vendors are required to specify their earliest delivery time in calendar days, which may be a determining factor in the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer prior to the closing date.

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Solicitation # SPE8EE-27-T-0193

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Solicitation # SPE7M4-27-T-1347

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DEADLINE

Solicitation # SPE8EE-27-T-0086

Solicitation SPE8EE-27-T-0086 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for 15 units of Hoisting Adapters, identified by NSN 3940-01-656-0551, under NAICS code 333923. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 24, 2027, and a need ship date of November 9, 2026. Inspection and acceptance will occur at the destination based on FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates significant regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system, and certified HUBZone Small Business Concerns are eligible for a price evaluation preference per FAR 52.219-4. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

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in about 6 hours

General Info

Agency

Department Of Defense → W7M6 Uspfo Activity Ilang 183

NAICS

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

Place of Performance

Springfield, IL, 62707, USA

Set-Aside

SBA

Documents

6.+VM+Statement+of+Work+for+supplies..docx

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Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2020, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 183

Contacts1 person available

OfficeSPRINGFIELD, IL, 62707-5003, USA

Organization / AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 183

Office AddressSPRINGFIELD, IL, 62707-5003, USA

Contacts

Brent D. Keller

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation, W50S7U-20-Q-0007, is being issued as a Request for Quotation (RFQ). Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The Government reserves the right to award on a multiple award or an all or none basis. This combined synopsis/solicitation is issued as a Request for Quote (RFQ). Submit written offers in accordance with (IAW) the Contract Line Item Number (CLIN) structure outlined in announcement. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-04 (effective 22 November 2019). This acquisition is being conducted as a 100% Small Business Set-Aside IAW FAR 19.502-2(b). North American Industrial Classification Standard (NAICS) 333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. RFQ Submission for Monorail Fall Protection System: Quotes shall conform to the CLIN structure as established in the RFQ Submission Format. Quotes shall be valid for a minimum of 60 days. Please see attached Statement of Work (SOW) for detailed description of requirements. Quotes must be submitted to CMSgt Brent Keller, TSgt Alicia Braun, and A1C Connor Davis via email at brent.keller.1@us.af.mil , alicia.braun@us.af.mil , connor.davis.2@us.af.mil NLT 5:00 PM CST, 09-September-2020. The resulting contract will be Firm-Fixed Price (FFP) and the Delivery Date will be 3-Dec-2020 All questions should be submitted by email to the contracting office no later than close of business on 08-Septermber-2020. The contractor shall provide all materials and support necessary to meet the required specifications for purchase and installation as stated. CLIN 0001 Monorail Fall Protection System w/ Dual Track QTY 1 Each Freestanding Fall Protection Monorail System, One Worker Design w/ 2 Monorail Trolleys -Maximum rating of 310 lbs. Capacity Per Worker, 900 MAF -38 Monorail Length, 30 Support Centers, 17 Span, 14-8 Overall Height Steel Construction, -4 Cantilever(s) Each End 2-worker system design is required (Dual Track). Includes (2) Monorail Trolleys. -Freight and Installation will be included in final price. Performance Location This equipment shall be delivered to the Illinois Air National Guard Warehouse, Building P-19, located at 3101 J David Jones Parkway., Springfield, Illinois 62707-5001 not later than December 3, 2020. The following clauses are incorporated by reference in the solicitation and the resulting contract: 52.203-19 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-18 Commercial and Government Entity Code Maintenance 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-41 Service Contract Labor Standards 52.222-50 Combatting Trafficking in Persons 52.222-55 Minimum Wages Under Executive Order 13658 52.222-62 Paid Sick Leave Under Executive Order 13706 52.223-5 Pollution Prevention and Right to Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Buildings, Equipment and Vegetation 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea The following clauses are incorporated by full text in the solicitation and the final award: 52.204-26 Covered Telecommunications Equipment or Services-Representation 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-42 Statement of Equivalent Rates for Federal Hires 52.252-2 Clauses Incorporated by Reference Fill-in information: https://www.acquisition.gov/ 52.252-6 Authorized Deviations in Clauses Fill-in information: Department of Defense FAR Supplement (DFARS) (48 CFR Chapter 2) 252.232-7006 Wide Area Workflow Payment Instructions Fill-in information to be provided at award. The following provisions apply to this solicitation and are incorporated by reference. This section will be physically removed from the final award. 52.204-16 Commercial and Government Entity Code Reporting 52.204-22 Alternative Line Item Proposal 52.212-1 Instructions to Offerors - Commercial Items 52.212-2 Evaluation- Commercial Items 52.212-3 Alt 1 Offeror Representations and Certifications'Commercial Items 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.225-7031 Secondary Arab Boycott of Israel All potential offerors are reminded that all firms must be registered in the System for Award Management database @ www.sam.gov to be considered for award. Lack of registration in the SAM will make an offeror ineligible for contract award. All quotes should be good for 60 days. Quotes must be submitted to CMSgt Brent Keller, TSgt Alicia Braun, and A1C Connor Davis via email at Brent.d.keller.mil@mail.mil, Alicia.c.braun.mil@mail.mil and connor.p.davis2.mil@mail.mil NLT 12:00 PM CST, 11-September-2020.