This Government Contract opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USN WBSC Stands

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N68335-26-Q-1020Federal

Submission Closed06/19/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 333923

New

Federal

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SPRMM1 DLA Mechanicsburg

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39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

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Solicitation # SPE8EF-26-T-1761

Solicitation SPE8EF-26-T-1761 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight hand trucks, identified by NSN 3920-01-688-9983. This procurement is a total small business set-aside under NAICS code 333923. The required delivery date is January 6, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 160 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing.

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Solicitation # SPE7M1-26-T-334P

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one chain hoist under National Stock Number 3950-01-198-5598. The contract requires the delivery of one unit along with a manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is expected within 168 days after receipt of the order, with the place of performance located in Tracy, California. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The primary point of contact for this requirement is Michael Reese.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-26-T-10T8

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

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Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Fairlead, Sheave, identified by NSN 3950-01-701-4712. The item must be manufactured in accordance with Basic Drawing NR 53711 8287922, Revision DTD 11/01/2014. Delivery is required within 20 days after receipt of order, with the destination and acceptance point being the USNS ARCTIC T AOE 8 at FPO AE 09564. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

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Tensioner Pulley Assembly Supplier

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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.

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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.

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Solicitation # SPE8EE-26-T-2553

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Navy, through the Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey, intends to procure two Wide Band SATCOM (WBSC) Maintenance Stand Assemblies, two right-hand transport pallets, and eight left-hand transport pallets under contract number N68335-26-Q-1020 for use on the P-8A Poseidon program. The acquisition is planned as a sole-source procurement from MTech Aerospace, citing FAR 6.302-1 due to the likelihood of substantial cost duplication if competition were pursued, with no other source capable of meeting the Government’s specific requirements without inefficiency. The items fall under NAICS code 333923 for overhead traveling crane, hoist, and monorail system manufacturing, and the classification code 4920 for machinery and components. This notice is a presolicitation and not a request for proposals; it invites all responsible sources to submit capability statements or quotations by June 19, 2026, to demonstrate that competition could yield better outcomes for the Government. However, submission of responses does not guarantee a change in the government’s intent to proceed solely with MTech Aerospace. No contract will be awarded based on these submissions, and the final decision to forgo competition remains within the Government’s discretion. All inquiries must be directed to Contract Specialist Alexis Kelly at the provided email address.

General Info

NAVAIR plans sole-source contract to MTech Aerospace for P-8A Poseidon SATCOM equipment.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedDec 16

Presolicitation

Amendment 1Jun 3

Contract was updated

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

View Agency Profile

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Alexis Kelly

contact@example.gov

Full Description

Presolicitation

USN WBSC Stands

Naval Air Warfare Center Aircraft Division

______________________________________________________________________________

Presolicitation: USN WBSC Stands, Part Number MT24007001K-001

N68335-26-Q-1020

Classification Code: 4920 – Machinery & Components

NAICS Code(s): 333923 – Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Location: Naval Air Warfare Center Aircraft Division Lakehurst

Notice Type: Presolicitation

Description:

The Naval Air Systems Command (NAVAIR), Lakehurst, NJ intends to negotiate on a non-competitive basis with MTech Aerospace (CAGE Code 6Q237) for the acquisition of two (2) P/N: MT24007001K-001 Wide Band SATCOM (WBSC) Maintenance Stand Assemblies, two (2) P/N: MT24007800A-001 Right Hand Transport Pallets, and eight (8) P/N: MT24007800A-003 Left Hand Transport Pallets for the United States Navy (USN) P-8A Poseidon Program.

The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." FAR 6.302-1 (a)(2)(ii)(A) states supplies may be deemed to be available only from one responsible source when it is likely that award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition.

THIS IS NOT A REQUEST FOR PROPOSAL. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. No contract will be awarded on the basis of offers received in response to this notice. All inquiries and concerns must be addressed to the Contract Specialist, Ms. Alexis Kelly at alexis.r.kelly.civ@us.navy.mil Responses to this notice must be submitted by 19 June 2026. A determination not to compete with this requirement is within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in a future competition.