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, October 14 at 2:00 PM EDT

Register Free →

Power Operated Drum Winch Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the procurement and delivery of one fully operational Power Operated Drum Winch. The equipment must be manufactured or sourced according to Lake Shore Systems part number F160368 Rev Y and NSN 3950-01-672-0098 to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor is responsible for maintaining full supply chain traceability and ensuring strict compliance with the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998, with a response deadline of October 14, 2026.

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-27-Q-0011.

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

View the prime solicitation

WINCH, DRUM, POWER OPERA

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

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies one Power Operated Drum Winch for prime contractors delivering DLA Troop Support supply contracts. Manufactures or procures the winch per Lake Shore Systems P/N F160368 Rev Y and NSN 3950-01-672-0098. Ensures full supply chain traceability and compliance with DLA Master List of Technical and Quality Requirements. Delivers one fully operational Power Operated Drum Winch.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-27-T-0237
Solicitation SPE7M1-27-T-0237, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one fluid filter, identified as a critical application item. The required part is Lake Shore Systems, Inc. P/N F180382 Rev E, with NSN 4330123997582. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
51--GUN,SEALANT,20 OUNC
Solicitation # N0010426QAD20
Solicitation N00104-26-Q-AD20 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. The procurement requires strict adherence to technical drawings, which take precedence over contract text, and compliance with various military standards including MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. Delivery is required within 90 days on a FOB Destination basis, with transportation costs prepaid to the destination. Government source inspection per FAR 52.246-2 is mandatory, and the contractor must maintain inspection records for 365 days following final delivery. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is available for HUBZone small business concerns that have not waived the preference. The solicitation incorporates several critical regulatory requirements, including Buy American preferences, cybersecurity maturity model certification, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The closing date for the receipt of offers has been extended to November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 26 days
View Details
NAICS: 333998
New
Federal
DISPLAY UNIT
Solicitation # N0010427QLA03
Solicitation N0010427QLA03 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 14 Display Units (NSN 1HM 7025-01-545-9501). The units must conform to the designs represented by Cage Codes 63CL1 or 66200. Delivery is required within 180 days to the DLA Distribution New Cumberland facility, with accelerated delivery encouraged for CASREP requirements. The government requires source inspection, and the contractor must maintain all inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. The government will utilize the DoD Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide official proof of authorized distributorship on company letterhead. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates standard Buy American and cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

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 750+ contractors already using CLEATUS