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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

OEM Wire Rope Hoist Supplier (NSN 3950-01-645-4757)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of five new, genuine Original Equipment Manufacturer wire rope hoists meeting NSN 3950-01-645-4757 specifications for prime contractors on DLA Troop Support projects. The selected supplier must provide OEM certification or authorized distributor verification and ensure all hardware is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the inspected units is required FOB Origin to San Diego, California. The contract is issued by the Department of Defense under NAICS code 423830. To be eligible, the supplier must maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0123.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOIST, WIRE ROPE

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 days

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 Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies five new, genuine Original Equipment Manufacturer (OEM) wire rope hoists for prime contractors on DLA Troop Support procurement projects. Provides hardware meeting NSN 3950-01-645-4757 specifications. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires OEM certification or authorized distributor verification and NIST SP 800-171 cybersecurity compliance. Delivers five inspected wire rope hoists FOB Origin.

Similar Contracts

Same NAICS industry code

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

POSTED

DEADLINE

Excavator Wear Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket replacement parts intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The specific scope of work focuses on a 2015 Kubota Excavator, requiring the sourcing and delivery of a replacement edge for a 24 inch excavator bucket along with 1/4 inch steel plating designed for chassis and back repairs. The supplier is responsible for the procurement and delivery of these materials directly to the prime contractor or a designated repair facility. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Atomizer Assembly SupplierThis subcontract involves the procurement and delivery of eight finished Atomizer Assemblies, specifically NSN 4530-01-119-9501, which must match Todd Combustion Inc part numbers A-2-36-35 and D-42042. The supplier is responsible for delivering these units FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423830 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

OEM Landscaping & Compact Equipment Parts Supplier (John Deere, Bobcat, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for mowers, skid steers, and compact utility equipment to support prime contractors working on Township of Wayne DPW projects. The supplier is required to be an approved dealer or distributor capable of providing genuine parts for major brands, including John Deere, Bobcat, RC Mower, Spaulding, and Wacker. Key operational requirements include the delivery of written quotes within three business days and the shipment of parts F.O.B. Destination. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until October 23, 2026, under NAICS code 423830.

Purchasing Division

POSTED

DEADLINE

OEM Specialized Equipment Parts Supplier (Vactor, Leeboy, Ravo, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for specialized municipal equipment used on Township of Wayne DPW projects. The supplier is responsible for providing components for vacuum trucks, chip spreaders, and street sweepers from recognized brands such as Vactor, Leeboy, Ravo, and Am General. To qualify, the supplier must maintain approved dealer or distributor status and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the contract focuses on supporting prime contractors with essential equipment maintenance. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these specialized OEM parts.

Purchasing Division

POSTED

DEADLINE

OEM Heavy Duty Truck Parts Supplier (Kenworth, International, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM heavy-duty vocational truck parts, specifically for brands such as Kenworth and International. The parts are intended for prime contractors working on Township of Wayne DPW projects. To qualify, the supplier must maintain status as an approved dealer or distributor and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The contract focuses on maintaining the operational integrity of heavy truck fleets through the consistent provision of authentic manufacturer components.

Purchasing Division

POSTED

DEADLINE

Fall Protection Equipment SupplierThis subcontract agreement establishes a partnership for the supply of critical fall protection equipment for prime contractors working on City of Morristown Public Works projects in Tennessee. The scope of work requires the procurement and delivery of six safety harnesses and two 50-foot self-retracting lifelines specifically compatible with the Exosphere anchor system. All provided personal protective equipment must adhere to rigorous industry safety standards to ensure worker protection on site. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423830, the contract focuses on the timely delivery of the specified safety gear directly to the designated project site to support municipal infrastructure operations.

City of Morristown

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplierThis subcontract involves the supply of replacement parts, including seals, impellers, and bearings, to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is the repair of centrifugal pump NIIN 012782116 using either original equipment manufacturer or approved equivalent components. The supplier is required to provide certifications of conformance and must adhere to MIL-STD-2073-1 or ASTM D3951-18 packaging standards for the delivery of new or refurbished parts to the designated repair facility. Managed under NAICS code 423830 for the Department of Defense, the opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026. The contract focuses on maintaining critical hardware through the procurement of high-quality replacement components and strict adherence to military and industry shipping specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Transamerica Delaval JP5 Transfer Pump SupplierThis subcontract involves the procurement of one Transamerica Delaval Inc. Model B3EBX-187S JP5 Transfer Pump for prime contractors working on Department of Defense projects. The supplier is responsible for providing a pump specifically compatible with JP5 fuel transfer, ensuring it meets strict Department of Defense unique identification requirements per DFARS 252.211-7003. The contractor must adhere to DOMANUAL 4140.01 and ISPM 15 standards for packaging before delivering the equipment FOB Destination to Norfolk, Virginia. This requirement is managed by Mschq Norfolk under NAICS code 423830, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of OEM Replacement Parts for PUMP UNIT, L/O KEEPThis subcontract involves the supply of OEM replacement parts, seals, and gaskets for the PUMP UNIT, L/O KEEP (NSN 4320-01-614-8491) to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The selected provider must ensure all components strictly adhere to original manufacturer drawings and provide necessary Material Safety Data Sheets for hazardous materials in compliance with OSHA and FED STD 313 regulations. The contract requires the delivery of certified OEM components within a 90-day turnaround window. This opportunity falls under NAICS code 423830, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Destructive and Non-Destructive Testing (FAT/PLT)This subcontract opportunity involves performing First Article Testing and Production Lot Testing for prime contractors supporting DLA Troop Support ordnance handling projects. The scope of work focuses on conducting load and destructive testing on preproduction samples to ensure critical application safety standards are met, utilizing specialized high-capacity tension meters and load rigs. The successful contractor will be responsible for delivering certified test reports and must maintain JCP Certification to gain necessary access to Technical Data Packages. The project is designated as a Total Small Business Set-Aside under NAICS code 335999 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 17, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

High-Strength Sling Hardware and Textile SupplyThis subcontract opportunity, titled High-Strength Sling Hardware and Textile Supply, involves providing high-strength hardware and textiles for prime contractors working on DLA Troop Support ordnance handling projects. The scope of work includes the delivery of hooks, rings, and webbing in accordance with Basic Drawing 53711 7516578. A critical requirement is that all hardware must be mercury-free per NAVSEA 5100-003D, and the supplier must provide full material certifications and Mill Test Reports for all certified raw materials and hardware components. The project is designated as a Total Small Business Set-Aside under NAICS code 332510 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 17, 2026, to be considered for this supply contract.

Hardware Manufacturing

POSTED

DEADLINE

Multiple Leg Sling Fabrication (Critical Application)This subcontract involves the fabrication of 167 multiple leg slings for prime contractors supporting DLA Troop Support ordnance handling projects. The work must be performed in accordance with TDP Rev A Gen 1 and Basic Drawing 53711 7516578, with strict adherence to MIL-STD-130N for identification marking and RP0001 for packaging. Due to the critical nature of the application, the use of mercury-free materials is mandatory. The project is a total small business set-aside under NAICS code 314994 and is managed by the Department of Defense. To be eligible, the contractor must maintain JCP Certification, CMMC Level 2, and full ITAR/EAR compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

CARGO NET, TRAILER

Solicitation # SPE8EE-26-T-2704

Solicitation SPE8EE-26-T-2704 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of 12 trailer cargo nets, identified by NSN 3940-01-494-1543. The requirement is issued under the First Destination Transportation program with a need ship date of March 15, 2027, and an original required delivery date of August 10, 2027. Delivery is set as FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 contains strict technical data export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory. Packaging and palletization must adhere to RP001 and MIL-STD-129 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-Q-0017

Solicitation SPE8EE-27-Q-0017 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 167 multiple leg slings (NSN 3940-01-541-0894). Classified as a critical application item, the requirement includes the delivery of the slings and the performance of First Article Testing and Production Lot Testing. The contract specifies a delivery timeline of 700 days after order and requires the contractor to coordinate with the Naval Surface Warfare Center Indian Head Division Detachment Picatinny immediately upon award to obtain necessary serial numbers. The contractor must adhere to strict technical and quality standards, including basic drawing 53711 7516578, MIL-STD-130N for identification marking, and MIL-STD-129 for shipment and storage. Packaging must comply with RP0001 and PHST-177 5.1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and ensure that no mercury is intentionally added to the hardware. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Defense-Compliant Packaging and Shipping ServicesThis subcontract for Defense-Compliant Packaging and Shipping Services involves the specialized handling, marking, and delivery of naval hardware for prime contractors on DLA Troop Support projects. The contractor is responsible for packaging components according to ASTM D3951, marking them per MIL-STD-129, and palletizing them using MIL-SPEC materials in alignment with RP001 guidelines. The scope of work requires the secure delivery of these components to the USS OMAHA (LCS 12) at FPO AP 96694 under FOB Destination terms. Managed under NAICS code 488490 for the Department of Defense, the project ensures that all naval hardware is processed and transported to the specified military destination in full compliance with defense standards.

Other Support Activities for Road Transportation

POSTED

DEADLINE

Manufacture and Supply of Sheaves and Flag Fairlead (NSN 3940-01-644-2941)This subcontract involves the manufacture and supply of one Sheaves and Flag Fairlead for prime contractors supporting Department of Defense naval projects under DLA Troop Support. The unit must be fabricated according to NSN 3940-01-644-2941 and Lake Shore Systems part number F160469. Production requires the use of precision machining, and the use of additive manufacturing is strictly prohibited. The contractor must ensure all materials comply with the Buy American Act and the Berry Amendment while adhering to the DLA Master List Technical and Quality Requirements. The project is categorized under NAICS code 332710, with the place of performance located at FPO 96694. Responses for this requirement are due by October 19, 2026.

POSTED

DEADLINE

Specialized Pump Component SupplyThis subcontract involves the procurement and delivery of specialized liquid pumps to prime contractors supporting Department of Defense equipment contracts for DLA Troop Support. The scope of work requires the sourcing and delivery of either Brand Hydraulics P/N HP61DA50 or Air Logistics Corporation P/N 113861 pumps, ensuring full compliance with NSN 4930-00-974-1600 through the provision of manufacturer quality certifications and technical data sheets. The contract is managed under NAICS code 423830 and specifies that the pump components must be delivered directly to the prime assembler. Performance for this requirement is centered at JBSA Lackland, Texas. Interested parties must adhere to the response deadline of October 19, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Portable Liquid Dispensing Tank and Pump Unit ManufacturingThis subcontract involves the fabrication and assembly of one portable liquid dispensing tank and pump unit for prime contractors supporting DLA Troop Support equipment contracts. The manufacturer is responsible for integrating pump systems with storage tanks in strict accordance with NSN 4930-00-974-1600. All units must be fully assembled, tested, and packaged following ASTM D3951 and MIL-STD-129 marking standards. The project is managed by the Department of Defense under NAICS code 333914, with performance taking place at JBSA Lackland. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials and processes. Interested parties must respond by October 19, 2026.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supplier of Fibrous Cord (NSN 4020012750258)This subcontract involves the supply of six units of fibrous cord, specifically Part Number 30401 from L and R Manufacturing Company or an approved equivalent, to support prime contractors delivering DLA Troop Support supply contracts. The materials must be delivered FOB Destination to Fort Lewis, Washington. All shipments must adhere to ASTM D3951 and RP001 packaging standards and be marked according to MIL-STD-129. The supplier must ensure full compliance with the Berry Amendment and the Buy American Act. Additionally, the contractor is required to maintain safeguarding capabilities as specified in DFARS 252.204-7012. This opportunity is managed under NAICS code 314994 for the Department of Defense.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized industrial packaging and marking for prime contractors supporting DLA Troop Support contracts. The scope of work requires packaging items according to ASTM D3951 and ensuring all markings and labels comply with MIL-STD-129, including the implementation of hazardous materials labeling per the Hazard Communication Standard. The final deliverable consists of fully packaged and labeled shipments prepared for destination inspection. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 488510 for the Department of Defense. Performance will take place in North Little Rock, Arkansas. Interested parties must respond by October 19, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lubricant Metering Gun Supply (NSN 4930-00-130-3824)This subcontract, issued by the Department of Defense through Construction and Equipment Manufacturing and Construction, requires the supply of 24 Lubricant Metering Guns under NSN 4930-00-130-3824. The selected provider must manufacture or source units that strictly adhere to the DLA Master List of Technical and Quality Requirements and provide a comprehensive data package for all approved or alternate parts. All deliverables must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment for prime contractors on DLA Troop Support contracts. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333914, with performance taking place in North Little Rock. Interested parties must submit their responses by October 19, 2026, to provide the 24 compliant metering guns for final inspection.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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