This Solicitation opportunity from Georgia was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice of Intent to Utilize Cooperative Purchasing Agreement for Lift System

Closed

PE-66249-NONST-2027-000000112State & Local

Submission Closed07/29/2026, 07:40:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923

New

DIBBS

QPL-Approved Chain Hoist ManufacturerThis subcontract involves the manufacture and supply of hand-operated chain hoists for prime contractors supporting DLA Troop Support equipment. The required hoists must meet NSN 3950-00-889-8745 specifications, featuring a 1.5 ton capacity, a 50-inch lift, and lever and ratchet operation. To ensure durability and safety, the equipment must utilize corrosion-resistant materials for hooks and chains and include integrated swivel-type safety devices. The contract mandates strict adherence to the Buy American Act and requires the manufacturer to hold QPL approval. The final deliverable consists of two completed hoists and one commercial technical manual. Performance for this Department of Defense requirement is centered in San Diego, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Convertible Chain Hoists (NSN 3950-00-292-9879)This subcontract involves the manufacture and supply of two convertible capacity chain hoists with a capacity of 1.5 to 3 tons for prime contractors working on DLA Troop Support projects. All equipment must be produced in accordance with MIL-H-904J specifications and requires a QPL or QML listing. The contractor is responsible for providing commercial operation and maintenance manuals and ensuring that all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The final deliverables are to be shipped to Fort Eustis, Virginia. This opportunity is managed under NAICS code 333923 for the Department of Defense, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Eye Slings (NSN 3940-01-656-6579)This subcontract involves the manufacture or sourcing of four eye slings under NSN 3940-01-656-6579 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items meet the DLA Master List of Technical and Quality Requirements and strictly adhere to Berry Amendment compliance. Additive manufacturing is explicitly prohibited for this requirement. Deliverables must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. The final products are to be delivered FOB Origin to Camp Swift, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0359

Solicitation SPE8EE-27-T-0359 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one passenger support leg, identified by NSN 3940-01-566-7027 and part number 1046-1 from Tru-Hitch, Inc. The requirement is categorized under NAICS code 333923. Delivery is required within 20 days of award, with an original required delivery date of May 22, 2026. The shipment is FOB Origin and will be delivered to a facility in Johnston, Iowa. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to Philip Ferrara by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0299

Solicitation SPE8EE-27-T-0299 is a request for quotations from the Defense Logistics Agency for the procurement of 66 chain hoists, identified by NSN 3950-01-436-4605. The required items should follow drawing DWG 12366425, with the suggested source of supply being Cage 80735, P/N 4621CF. Delivery is required within 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the contract clauses explicitly state that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1938

Solicitation SPE7M4-27-T-1938 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of Hydraulic Power Mod, identified by NSN 2030-01-140-6800. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USS Princeton CG 59. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with specific environmental restrictions regarding ozone-depleting substances and the prohibition of intentionally added mercury. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0365

Solicitation SPE8EE-27-T-0365 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four eye slings, identified by NSN 3940-01-656-6579. The contract is categorized under NAICS code 333923 and requires delivery within 20 days of order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, and the items are to be shipped to Camp Swift in Bastrop, Texas. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by Philip Ferrara of DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0357

Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. 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 mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The City of Valdosta, Georgia, is seeking to acquire a lift system for its Maintenance Center through a cooperative purchasing agreement under Sourcewell’s RFP #121223, with a solicitation number PE-66249-NONST-2027-000000112 posted on July 22, 2026, and a response deadline of July 29, 2026. The procurement falls under NAICS code 333923 and is being conducted as an indefinite quantity contract, meaning no fixed volumes are guaranteed but orders may be placed as needed. The estimated value of this specific order is $112,521.93, though the overall contract vehicle allows for multiple procurements across participating entities without a stated ceiling. The delivery term is FOB Destination, Prepaid and Added, with title and liability transferring only after receipt and acceptance at the City’s site. The supplier, ARI Phoenix Inc. (dba ARI-HETRA), is a self-certified small business with a CAGE code of 7H2W1, registered in SAM, and must comply with Buy American, Energy Policy and Conservation Act, and prohibitions on certain telecommunications equipment. The supplier must also certify it is not debarred, suspended, or delinquent on federal debts, and must adhere to conflict of interest disclosure requirements. The evaluation process for award considers compliance with certifications (including ALI and ISO 9001), financial stability, market presence, legal compliance, proposal completeness, and product quality including warranty terms, though no formal weights or ratings are provided; the approach appears to be a best value trade-off rather than lowest price technically acceptable. Pricing is structured through volume-based discount tiers off MSRP—20% for line-powered mobile column lifts, 15% for wireless/cable battery-powered units, and 17% for other products—with additional discounts for purchases exceeding $500,000. No formal contract line items are specified; instead, pricing and product details are provided descriptively. Suppliers must submit documentation including pricing, financial statements, marketing samples, warranty details, transaction samples, and proof of small business status—all in specified formatted files, preferably PDFs or zipped bundles. The contract requires adherence to federal record retention obligations for three years post-final reporting and includes general packaging requirements to prevent transit damage, allowing rejection of nonconforming items without cost