Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PARTS KIT, HOIST

Active
SPE8EE-26-T-2553Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

General Info

Procurement of two hoist parts kits for USNS John Lenthall by October 21, 2025.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

UNIT 100380 BOX 1, FPO, AE, 09577, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2553.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Colleen Ippoliti
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PARTS KIT,HOIST
PARTS KIT,HOIST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
AMERIDRIVES INTERNATIONAL LLC 70487 P/N 075969-002
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014249529 0001 KT 2.000
NSN/MATERIAL:3950016197196
DELIVERY (IN DAYS):0020
SPE8EE-26-T-2553
SECTION B
PR: 7014249529 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21377
USNS JOHN LENTHALL T AO 189
UNIT 100380 BOX 1
FPO AE 09577
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21377
USNS JOHN LENTHALL T AO 189
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N213775289S087
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNE002 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: E7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2025
SPE8EE-26-T-2553 NSN/Part Number: 3950-01-619-7196 Quantity: 2 KT Purchase Request: 7014249529QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333923
New
DIBBS
TENSIONER PULLEY ASSEM
Solicitation # SPE8EE-26-T-2550
This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
HOIST, CHAIN
Solicitation # SPE8EE-26-T-2548
This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
DIBBS
CHAIN, OUTER ROLLER
Solicitation # SPE7M4-26-T-302Z
The contract seeks the procurement of 7,294 units of CHAIN, OUTER ROLLER under a full and open small business set-aside solicitation with the number SPE7M4-26-T-302Z, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is governed by a firm-fixed-price contract structure and falls under NAICS code 333923. The item is subject to strict export controls under ITAR or EAR regulations, mandating that all contractors and their foreign nationals obtain prior authorization from the Department of State or Commerce before accessing or handling technical data, with compliance enforced via DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, who have completed required DLA export control training and questionnaires, are permitted to access this controlled technical data. The delivery must occur at the DLA Land and Maritime facility in Tracy, California, with a need ship date of December 15, 2026, and an original required delivery date of April 26, 2027, under FOB origin terms. All items must meet stringent packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129, including use of pack code U, QUP 001, preservation method 10 (clean and dry), and compliance with hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance occur at destination by the government, with quality assurance governed by FAR 52.246-2 and referenced military standards. The contract incorporates a comprehensive suite of cybersecurity and information safeguarding clauses including 52.240-93, 252.204-7012, and 252.240-7997, requiring compliance with NIST SP 800-171 and CMMC Level 2 certification. Contractors are obligated to use U.S.-flag vessels for ocean transport, submit safety data sheets, and ensure all hazardous materials are properly documented and labeled. Electronic submission of invoices via Wide Area WorkFlow is mandatory, and payment is processed through the DoDAAC system. The award will be made to a small business concern, requiring representations of size status and socioeconomic certifications in accordance with FAR 52.219-28, and all
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333923
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-T-1759
Contract SPE8EF-26-T-1759 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of six vehicle cargo tie downs, identified by NSN 3990016783177 and Cargo Equipment Corp part number 572484F-12. The requirement is managed under purchase request 7018216106 with a required delivery date of September 3, 2026. Delivery is specified as FOB Origin with a delivery timeframe of 20 days after receipt of order, and both inspection and acceptance are to occur at the destination. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. The items are to be shipped to the Distribution Management Office at Camp Kinser, Japan. This solicitation is categorized under NAICS code 333923 and is managed by point of contact Russell Keiser.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333923
New
Federal
143LRS Fall Protection Systems
Solicitation # W50S9426QSY19
The Rhode Island Air National Guard 143d Mission Support Contracting Office is soliciting quotes for the design, fabrication, installation, and training of two fall protection systems for the 143d Logistics Readiness Squadron Vehicle Maintenance Shop at Quonset Air National Guard Base in North Kingstown, Rhode Island. This is a 100% small business set-aside under NAICS code 333923, with a size standard of 1,250 employees. The project requires the installation of track systems, deceleration devices, harnesses, and other fall arrest hardware, all of which must be new items. All engineering and design work must be sealed and signed by a Rhode Island licensed Professional Engineer and must comply with ANSI/ASSP Z359 series, ASTM, AWS, and 29 CFR 1910 standards. The contract will be awarded on a firm-fixed-price basis to the responsible offeror providing the lowest price that meets all salient characteristics. To be determined responsible, offerors must provide a record of at least three similar contracts completed within the last five years and maintain active registration in the System for Award Management. Delivery is required within 90 days after receipt of order, with shipping terms as FOB Destination. Final acceptance is contingent upon a joint inspection by the contractor and the contracting office, followed by static testing and the issuance of a signed Letter of Certification. Payment will be processed through Wide Area Work Flow. Note that funds are not presently available, and the government's obligation is contingent upon the availability of appropriated funds.
W7NY Uspfo Activity Riang 143

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333923
New
Federal
Free-Standing Bridge Crane and Fall Arrest System Supplier
Information Technology Contracting Division

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333923
New
Federal
Fall Bridge Arrest
Solicitation # 04C26Q0280
The Department of Homeland Security, through the Information Technology Contracting Division, has issued solicitation 04C26Q0280 for a project titled Fall Bridge Arrest. This opportunity is designated as a total small business set-aside under NAICS code 333923. The solicitation was posted on September 8, 2026, with a response deadline of September 11, 2026. The primary point of contact for this requirement is Marie Ready, and the contracting office is located in Washington, DC.
Information Technology Contracting Division

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333923
New
Federal
CRANES AND HOISTS
Solicitation # W519TC26QA192
Solicitation W519TC26QA192 is a total small business set-aside contract issued by the Department of Defense through the W6QK Acc-Ri office in Rock Island, Illinois. The requirement is for the procurement of a 3 ton overhead crane and hoists in accordance with the provided RIPD. Interested parties should note that a site visit is scheduled for September 23 at 9 AM, requiring registration at least three days in advance. All inquiries regarding this solicitation must be submitted by September 29, 2026, with the final response deadline set for October 7, 2026.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 333923
New
Federal
Inspection and Repair of the Machine Shop Overhead Crane Rails
Solicitation # W9127N26QA112
Solicitation W9127N26QA112, issued by the Department of the Army, Portland District, Corps of Engineers, seeks a small business contractor to provide labor, materials, and equipment for the inspection and repair of 10-ton Detroit double girder bridge crane rails. The work is located at the US Moorings Machine Shop in Portland, Oregon, and is required to resolve critical structural misalignment, unsecured rail mounts, and excessive wear that previously led to a near derailment. The project is structured as a firm-fixed-price contract with a performance period of 90 days from the date of award. The scope of work is divided into three primary phases: disassembly and inspection to produce a Condition Found Report, repair and assembly of crane components to ensure proper shimming and parallelism, and final operational testing and restoration. All work must adhere to ASME and OSHA operational parameters and follow EM-385-1-1 safety standards. Upon completion, the contractor must provide an updated crane certificate authorizing full 10-ton operation. The solicitation is a total small business set-aside under NAICS 333923, with a response deadline of September 10, 2026.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in about 18 hours
View Details
NAICS: 333923
New
Federal
39--SLING,CARGO,NET
Solicitation # SPE8EE26T2541
DLA Troop Support is soliciting quotes for the procurement of cargo net slings under NSN 3940016001308. The requirement is divided into three line items totaling 63 units, all of which are to be delivered to DLA Distribution San Diego. Delivery timelines vary by line item, ranging from 45 to 320 days after the order is placed. This opportunity, identified by solicitation number SPE8EE26T2541, is a total small business set aside under NAICS code 333923. Interested sources must submit their quotes electronically by the deadline of September 18, 2026. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania.
DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333923
New
Federal
39--BEAM,HOISTING
Solicitation # SPE8EE26T2537
The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of eight hoisting beams under NSN 3940015846120. This requirement, identified by solicitation number SPE8EE26T2537, is designated as a total small business set-aside under NAICS code 333923. The items are to be delivered to DLA Distribution within 65 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of September 18, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.
DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333923
New
Federal
Executive Desk SupplyThis subcontract with the Department of Defense involves the supply and delivery of one high-end executive desk crafted from solid dark walnut hardwood. The item is intended for prime contractors on US Air Force projects and will be delivered to the 704 MUNSS HQ Building located in Ghedi. The procurement is managed under CLIN 0001 and requires strict adherence to FAR 52.212-4 commercial standards. Delivery personnel must comply with DFARS 252.204-7004 Anti-terrorism Awareness Training to facilitate transport to the overseas site. The opportunity was posted on September 4, 2026, with a response deadline of September 14, 2026. The contract falls under NAICS code 333923 and is administered by agency FA5682 31 Cons.
FA5682 31 Cons (unit 6102)

POSTED

6 days ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 336413
New
DIBBS
PAD, BEARING
Solicitation # SPE8EF-26-T-1679
Solicitation SPE8EF-26-T-1679 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one bearing pad, identified by NSN 1730-01-245-9996. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The requirement is designated as FOB Destination, with a required delivery date of August 24, 2026, and shipping to JBSA Lackland, Texas. The contract incorporates several critical regulatory and technical standards, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection will be conducted at the destination per FAR 52.246-1. Additionally, the procurement mandates strict cybersecurity compliance, requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
ADAPTER, FUEL DRAIN
Solicitation # SPE8EF-26-T-1681
Solicitation SPE8EF-26-T-1681 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two fuel drain adapters, identified by NSN 1730-01-176-8510. This is a total small business set-aside under NAICS code 336413. The delivery period is 159 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of September 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-129 and RP001 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 314994
New
DIBBS
TAPE, LACING AND TYING
Solicitation # SPE8EE-26-T-2546
This solicitation is for the procurement of natural color lacing and tying tape, specifically part number AA52083-D-5, conforming to CID A-A-52083B. The requirement is for six spools, with each spool containing 500 yards, totaling 1,500 feet per unit of issue. Delivery is required within 10 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Waegwan, South Korea. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Any offeror not in compliance with the QSL program must explicitly indicate a deviation in their quote. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates specific DLA packaging and technical requirements.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
WELDMENT STRIKER
Solicitation # SPE8EF-26-T-1758
This contract is for the procurement of one Weldment Striker, identified by NSN 3930015046948. The requirement specifies parts from JLG Industries, Inc (P/N 8035528) or Palm Industries Inc (P/N D17113). Delivery is required within 10 days after receipt of order, with a required delivery date of September 8, 2026. The shipment is to be delivered FOB Origin and sent via the fastest traceable means to the USALRCTR at Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
RETAINER, LINE
Solicitation # SPE8EF-26-T-1680
Solicitation SPE8EF-26-T-1680 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 93 units of RETAINER, LINE (NSN 1730-00-670-6846). The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 145 days after receipt of the order, with a need ship date of February 1, 2027. Quotes must be submitted via the DIBBS portal by September 8, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed DLA export training. Additionally, the procurement incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside, though it requires various representations regarding socioeconomic status and the prohibition of covered telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-26-Q-0469
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of seven kits of multiple leg slings, identified by NSN 3940-01-672-4165. The contract requires delivery within 150 days after order and mandates strict adherence to DLA packaging requirements and the removal of government identification from any non-accepted supplies. The agreement includes significant export control restrictions under ITAR and EAR regulations, prohibiting the unauthorized export or disclosure of technical data to foreign persons. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SPREADER, SLING
Solicitation # SPE8EE-26-T-2404
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EE-26-T-2404 for the procurement of one Spreader, Sling, identified by NSN/Part Number 3940-01-626-1016. This federal requirement was posted on August 25, 2026, and is associated with purchase request 7018032758. Interested parties must submit their responses by the deadline of September 8, 2026. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided email address.
Other Support Activities for Air Transportation

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 488190
New
DIBBS
CAPSTAN
Solicitation # SPE8EE-26-T-2551
This contract, identified as SPE8EE-26-T-2551, is a solicitation from the Department of Defense for the procurement of one capstan, specifically part numbers PT107211 Rev D or VHMC100GASUSA from Hypac USA Inc. The item is associated with NSN 3950-01-623-4871 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination, and the contract incorporates technical and quality standards as defined in the DLA Master List.
Other Support Activities for Air Transportation

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
FILTER UNIT, FLUID, PRES
Solicitation # SPE8EE-26-Q-0449
This contract is a firm fixed price solicitation for the procurement of one fluid pressure filter unit, identified by NSN 4930-01-293-2843 and associated with Facet Oklahoma LLC part numbers D700021 and VFCS-313-515-Q-172-A. The delivery is required within 360 days after the order is placed, with the final destination being the USS Bulkeley DDG 84. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical environmental and quality constraints, such as the prohibition of intentionally added mercury or mercury-containing compounds, except in specific functional cases like batteries or sensors. Additionally, the contractor must comply with the DLA Master List of Technical and Quality Requirements and guidelines regarding the removal of government identification from non-accepted supplies.

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY SE
Solicitation # SPE8EE-26-T-2547
This solicitation, numbered SPE8EE-26-T-2547, is issued by the Department of Defense for the procurement of one Fiber Rope Assembly Set under NSN 4020-01-495-6232. The contract is designated as a Total Small Business Set-Aside under NAICS code 314994. Delivery is required within 20 days after the order is received. The agreement incorporates specific technical and quality requirements as defined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. Philip Ferrara serves as the primary point of contact for this acquisition.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS