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

This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ratchet Supply (NSN: 3950015442793)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332211
New
DIBBS
Supply of 1 1/2" Swing Check Valves (NSN 4820004828908)
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332211
New
Federal
Precision Tool Set Supplier
W7NG Uspfo Activity Mnang 133

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 332211
DIBBS
Supply of Milling End Cutters (NSN 3455-01-225-5950)
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 2 days
NAICS: 332211
DIBBS
Supply of Flow Regulator Test Equipment (NSN 5210-01-474-4664)
DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 2 days
NAICS: 332211
DIBBS
Supply of End Milling Cutters (NSN 3455003209897)
DLA DIST SAN JOAQUIN

POSTED

10 days ago

DEADLINE

in 2 days
NAICS: 332211
DIBBS
KC-135R Engine Air Bleed Check Valve Supply
LAND SUPPLIER OPERATIONS SMSG

POSTED

11 days ago

DEADLINE

in 19 days
NAICS: 332211
Federal
Supply of Fire Cache Van Trailer (EN7431)
Region 5 Pacific Southwest Region

POSTED

12 days ago

DEADLINE

in 6 days
NAICS: 332211
Federal
Precision Liquid Handling System
Brookhaven National Labor -Doe Contractor

POSTED

16 days ago

DEADLINE

in 13 days
NAICS: 332211
International
Supply of Ductile Iron Pipe FittingsThe National Water Commission of the Government of Jamaica is seeking a subcontractor for the supply of ductile iron pipe fittings. This contract specifically covers the procurement of compatible elbows, tees, couplings, and flanges designed for 100mm and 200mm ductile iron piping systems used within water distribution networks. The opportunity is categorized under NAICS code 332211 and was posted on August 26, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.
National Water Commission

POSTED

16 days ago

DEADLINE

N/A
NAICS: 332211
International
Supply of 200mm Ductile Iron PipesThe National Water Commission of the Government of Jamaica is seeking a subcontractor for the procurement and delivery of 200mm nominal diameter ductile iron pipes. These pipes must be suitable for high-pressure municipal water distribution systems and adhere to established international standards. This subcontract opportunity, identified under NAICS code 332211, was posted on August 26, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.
National Water Commission

POSTED

16 days ago

DEADLINE

N/A
NAICS: 332211
International
Supply of 100mm Ductile Iron PipesThe National Water Commission of the Government of Jamaica is seeking a subcontractor for the procurement and delivery of 100mm nominal diameter ductile iron pipes. These materials are intended for use in water infrastructure projects and must strictly comply with either ASTM A715 or ISO 2531 standards to ensure quality and durability. This subcontract opportunity falls under NAICS code 332211 and was posted on August 26, 2026. Interested parties can find further details and submission guidelines through the official Government of Jamaica electronic procurement portal.
National Water Commission

POSTED

16 days ago

DEADLINE

N/A
NAICS: 332211
DIBBS
Supply of Raw Materials and Components for Pressure GagesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of raw materials and precision components essential for pressure gage assembly. The scope of work specifically includes the procurement of metal and plastic parts such as Bourdon tubes, dials, housings, and lenses, falling under NAICS code 332211. The agreement was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems. This contract ensures the availability of critical specialized components necessary for the manufacturing and maintenance of pressure measurement instrumentation.
Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

Show more

The contract calls for the procurement and delivery of a single ratchet unit identified by NSN 3950015442793, which must fully comply with all applicable military packaging, marking, and hazardous materials handling standards. The item is destined for an FPO address associated with the USS MAHAN DDG 72, requiring strict adherence to Department of Defense shipping and logistics protocols for overseas military operations. The solicitation, categorized as a subcontract under NAICS code 332211, was posted on July 26, 2026, with a response deadline set for August 6, 2026. The place of performance is listed as FPO with ZIP code 09578, indicating delivery to a military vessel operating in a deployed or overseas environment. The contracting entity is the Department of Defense under the Construction & Equipment Manu & Con organization, with all requirements aligned to ensure the ratchet meets rigorous military specifications and is properly documented for secure transport and deployment.

General Info

Procure and deliver one ratchet unit NSN 3950015442793 to USS MAHAN DDG 72 at FPO 09578 per DoD standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332211 - Cutlery and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

FPO, AE, 09578, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2174.

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

View the prime solicitation

RATCHET

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of one ratchet unit compliant with military packaging, marking, and hazardous materials standards, shipped to an FPO address for USS MAHAN DDG 72.

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

Same awarding agency

NAICS: 314910
New
DIBBS
Supply of Sling Assemblies (NSN 3940-01-382-9781)
Textile Bag and Canvas Mills

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Hose Reel Frames (NSN 4930-01-515-1356)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 314994
New
DIBBS
CORD ASSEMBLY, ELASTIC
Solicitation # SPE8EE-26-T-2429
Solicitation SPE8EE-26-T-2429 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 75 elastic cord assemblies, identified by NSN 4020014638181. The requirement specifies adherence to basic drawing 19207 12450217 and reference drawing 19207 12450217. Delivery is required within 140 days of award, with an original required delivery date of August 31, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This acquisition may be eligible for automated award and provides a price evaluation preference for certified HUBZone small business concerns.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 424920
New
DIBBS
MANUAL, TECHNICAL
Solicitation # SPE8EE-26-Q-0477
This contract is a firm fixed price solicitation for the procurement of one technical manual, identified by NSN 7610-01-672-3555 and part number SUB004-099 from Detectachem Inc. The delivery is required within 110 days after receipt of the order, with inspection and acceptance occurring at the destination. The item is to be shipped to Camp Carroll in South Korea. The agreement incorporates several DLA master list technical and quality requirements, including specific standards for source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.
Book, Periodical, and Newspaper Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT
Solicitation # SPE8EF-26-T-1698
Solicitation SPE8EF-26-T-1698 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of seven aircraft towbars, identified by NSN 1730-01-151-5884. This is a small business set-aside with a price evaluation preference for certified HUBZone concerns. The items are designated as critical application items and must be manufactured in accordance with specific basic and reference drawings, including drawing 81205 F71136 Revision R. Delivery is required within 156 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027. The place of performance and delivery is DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 11, 2026, and must comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
DIBBS
FRAME, HOSE REEL
Solicitation # SPE8EE-26-T-2368
This contract, identified by solicitation number SPE8EE-26-T-2368, involves the procurement of six units of a hose reel frame, classified under NSN 4930-01-515-1356. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is designated as a critical application item. Specific technical requirements dictate that the items must be provided as blank drumskins without predrilled holes, with the exception of ten dimpled holes that require pilot holes for subsequent assembly. The contract is subject to DLA packaging requirements and includes provisions for covered defense information. Delivery is required within 30 days, with a specified need date of October 1, 2026, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution center in Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, ensuring all marking and labeling meet military specifications. Inspection and acceptance will occur at the destination, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements for all quality control and technical standards.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 313110
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-26-T-2441
This contract, identified as solicitation SPE8EE-26-T-2441, is for the procurement of 24 single leg fiber rope assemblies, identified by NSN 4020-01-678-4202 and part number ALB121C1 from Miami Cordage, LLC. The order is managed by the Department of Defense through DLA Troop Support Construction and Equipment. The required delivery date is August 31, 2026, with a delivery window of 58 days after the order is placed. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to the RP001 DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies. Covered Defense Information potentially applies under RD003.
Fiber, Yarn, and Thread Mills

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333923
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2425
Solicitation SPE8EE-26-T-2425 is a request for quotations issued by DLA Troop Support for the procurement of one block and tackle, identified by NSN 3940-01-658-5011 and part number 775254 from The Crosby Group LLC. The item is to be delivered to the PCU Bougainville (LHA 8) with a required delivery date of August 28, 2026, and a delivery window of five days after receipt of order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333923 and includes specific requirements for packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are managed under DFARS 252.204-7012. The primary point of contact for this acquisition is Philip Ferrara.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 314994
New
DIBBS
SLING, ASSEMBLY
Solicitation # SPE8EE-26-Q-0478
Solicitation SPE8EE-26-Q-0478 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 26,000 units of Sling, Assembly, identified by NSN 3940-01-382-9781. The requirement specifies a delivery timeline of 110 days after receipt of order, with the place of performance located in Tracy, California. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 80064 2260820 Revision B. Award will be based on the best value to the government, evaluating factors such as price, delivery, and past performance. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with ITAR and EAR export controls for technical data. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of NSN 3960-01-277-7589
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
Supply of Multiple Leg Slings (NSN 3940-01-270-3389)
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333921
New
DIBBS
39--ELEVATOR,FREIGHT
Solicitation # SPE8EF-26-T-1763
Solicitation SPE8EF-26-T-1763 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one freight elevator, identified by NSN 3960012777589. The approved source for this item is 12190 PF43100-50. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The item is to be delivered FOB Destination to the USS WASP LHD 1 at UNIT 100261 BOX 1, FPO AE 09514, US, with a required delivery timeline of five days after award. The procurement falls under NAICS code 333921 and requires compliance with the Buy American and Balance of Payments program, the Berry Amendment, and various domestic material restrictions. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must maintain active registration in the System for Award Management (SAM) and comply with cybersecurity standards under DFARS 252.204-7012.
Elevator and Moving Stairway Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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