This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

REEL, CABLE

Closed

SPE8ED-26-T-1450Federal

Submission Closed10/05/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120

New

Stabbert Marine & Industrial ZE Boom Lift

Solicitation # stabbert-marine-industrial-ze-boom-lift

Stabbert Marine & Industrial is seeking bids for the procurement of two zero emission fully electric boom lifts to be utilized at its facility in Anacortes, Washington. This solicitation is open to various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of December 11, 2026. The primary point of contact for this opportunity is Brian Strickland, and the procurement falls under NAICS code 333120.

Stabbert Marine & Industrial ZE Boom Lift

POSTED

DEADLINE

Supply of Industrial Butterfly Valves (NSN 4810014755095)This subcontract involves the manufacture or procurement of industrial butterfly valves identified by NSN 4810014755095 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project is designated as a Total Small Business Set-Aside under NAICS code 333120. All deliverables must strictly adhere to the technical and quality standards outlined in the DLA Master List RA001 and comply with DLA Packaging Requirements RP001. In addition to physical product specifications, the contractor is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Loader Section Component SupplierThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, seeks a supplier to provide one Loader Section, NSN 3805-01-699-6851, for prime contractors fulfilling DLA supply contracts. The selected provider must manufacture or source the assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Camp Pendleton, with delivery terms set as FOB Origin. Qualified candidates must possess heavy machinery fabrication equipment and maintain certification under the US/Canada Joint Certification Program to comply with ITAR and EAR export controls. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0300

Solicitation SPE8EF-27-T-0300 is a small business set-aside procurement issued by the Defense Logistics Agency for 71 units of trailer hold-down clasps, identified by NSN 1740-00-486-0550. The items must be manufactured in accordance with Basic Drawing NR 98750 58B46150, Revision C. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final required delivery date of May 26, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for invoicing. The procurement is managed by Russell Keiser, and quotations must be submitted by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CONSTRUCTION EQUIPMENT

Solicitation # SPE8EE-27-T-0452

Solicitation SPE8EE-27-T-0452 is a small business set-aside procurement issued by the Defense Logistics Agency for one loader section of construction equipment, identified by NSN 3805-01-699-6851. The requirement is for a single unit to be delivered to the Commanding Officer, 1st CEB at Camp Pendleton, California, with a delivery timeline of 10 days after order. The procurement is governed by NAICS code 333120 and is subject to destination inspection and acceptance. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and any hazardous materials must include Safety Data Sheets and labels conforming to 29 CFR 1910.1200. 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 contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. All payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0308

Solicitation SPE8EF-27-T-0308 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of handling attachments. The government is seeking a total of 15 units of NSN 3930014542131, specifically JLG Industries, Inc. part numbers 6615204 and 6615204S. The requirement is split into two line items: CLIN 0001 for 5 units to be delivered to DLA Distribution San Joaquin in Tracy, California, and CLIN 0002 for 10 units to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery period is 108 days after order, with an original required delivery date of September 30, 2026, and shipping terms established as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS system by the closing date of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Generator Maintenance Parts SupplierThis subcontract opportunity is for a Generator Maintenance Parts Supplier to provide OEM or approved equivalent replacement components for prime contractors working on Department of Veterans Affairs Network Contract Office 9 projects. The scope of work involves the delivery of accessory belts, hoses, and thermostats for Cummins, Kohler, and Generac power generators to specific project sites, ensuring all parts meet strict manufacturer specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333120. Performance will take place in Murfreesboro, Tennessee. Interested parties must submit their responses by the deadline of December 9, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Baumalight FGS952 Feller Buncher Attachment - Devens RFTA, MA

Solicitation # W15QKN-27-Q-A013

The U.S. Army Contracting Command – Rock Island at Fort Dix is conducting market research to determine the acquisition strategy for one new Baumalight FGS952 Feller Buncher Attachment. This equipment is intended for use at the Devens Reserve Forces Training Area in Massachusetts to support the Integrated Training Area Management work plan, specifically for maintaining maneuver lands, remediating erosion control, and preserving lines of sight for mortar declination points. The government intends to award a single firm-fixed-price contract, with an expected delivery period of 120 calendar days from the Notice-to-Proceed date. The procurement is categorized under NAICS Code 333120 for Construction Machinery Manufacturing, with a small business size standard of 1,250 employees. The contractor will be responsible for providing all necessary materials, transportation, offloading, and assembly, ensuring that the equipment is new, unused, and delivered in the original manufacturer's packaging. Compliance with TC 25-1, OSHA, and NFPA standards is required. Technical surveillance and inspection will be managed by the Quality Assurance Representative, and the government reserves the right to return equipment during the warranty period if it fails to meet manufacturer specifications or the scope of work.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Solicitation # W912EQ27QA002

Solicitation W912EQ27QA002 was issued by the U.S. Army Corps of Engineers, Memphis District, as a Request for Quote for one compact track loader with an enclosed cab and three attachments, including a rock grapple, mulching head, and pallet forks. The equipment was intended for delivery to the W.G. Huxtable Pumping Plant in Mariana, Arkansas, with a performance period of six months from award. This procurement was designated as a total small business set-aside under NAICS code 333120, utilizing the Lowest Price Technically Acceptable evaluation method. Key requirements included an EPA final tier 4 turbocharged diesel engine, a minimum one-year warranty, and strict adherence to DoD item unique identification and marking standards. However, a subsequent amendment has been issued to cancel this solicitation in its entirety. The government has stated that the requirement will be resolicited at a future date. Consequently, all previous instructions regarding quote submissions, including the November 25, 2026 deadline and the requirement for NIST scores in the Supplier Performance Risk System, are no longer applicable for this specific solicitation number.

POSTED

DEADLINE

48" Heavy-Duty High Flow Cold Planer SupplierThis subcontract involves the procurement of one new 48-inch heavy-duty high flow cold planer intended for prime contractors working on Louisiana Department of Transportation and Development projects. The unit must be manufactured according to DOTD Equipment Specification 219-000C, Rev. 11/12/26, and must feature a drum wall thickness of 5/8 inch. The supplier is responsible for delivering a fully assembled and operational unit that is compatible with Caterpillar 299D3 XE and John Deere 333G loaders via a universal skid steer quick attach system. This procurement falls under NAICS code 333120 and is managed by the Louisiana Department of Transportation and Development.

Transportation and Development

POSTED

DEADLINE

DOTD 48" Cold Planer(S42)

Solicitation # 3000026894

The Louisiana Department of Transportation and Development is soliciting bids for the procurement of one new 48-inch heavy-duty high flow skid steer cold planer. The equipment must feature a drum wall thickness of 5/8 inch and be compatible with John Deere 333G and Caterpillar 299D3 XE compact track loaders using a universal skid steer quick attach mounting system. All units must be delivered F.O.B. Destination, completely assembled and ready for immediate operation with full fuel and fluid levels. Delivery is required on an open bed truck or trailer, with a 24-hour prior notification and adherence to specific weekly delivery hours. Bidders must provide full technical compliance documentation, including brand and model numbers and descriptive literature, to be considered for award. Evaluation factors include technical compliance and the proposed delivery time after receipt of order. The contract requires adherence to various federal and state regulations, including the Clean Air Act, Clean Water Act, and E-Verify. Bidders may claim a 5% price preference for U.S.-manufactured products or a 10% preference for products produced in Louisiana. Payment will be issued via Electronic Funds Transfer within 30 days following delivery and a successful inspection by the Equipment Engineer.

Transportation and Development

POSTED

DEADLINE

Fluid Pressure Regulating Valve SupplyThis subcontract involves the manufacture and supply of 33 fluid pressure regulating valves for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical projects. The valves must be produced according to specific National Stock Number requirements utilizing casting, forging, and specialized tooling. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contractor is required to maintain strict adherence to RP001 packaging requirements, RA001 quality standards, and MIL-STD-129 marking protocols for all shipments. Additionally, the project mandates full compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regulations. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333120.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8ED-26-T-1450 is a request for quotations issued by the Defense Logistics Agency for the procurement of one cable reel, identified as NSN 8130015878466. This item is designated as a critical application item. The required delivery date is September 16, 2026, with a delivery window of 20 days after the order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance will be conducted at the destination, with sampling based on MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American and Balance of Payments Program and DFARS cybersecurity standards for safeguarding covered defense information is required.

General Info

DLA seeks one critical cable reel for delivery to Fort Bliss by September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

Full Description

REEL,CABLE
REEL, CABLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
DATAPATH, INC. 1BPK0 P/N 206635-02
AVL TECHNOLOGIES INC 43WN8 P/N P0086/300-217-701
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
SPE8ED-26-T-1450
SECTION B
PR: 7018395906 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018395906 0001 EA 1.000
NSN/MATERIAL:8130015878466
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62541409
RDD: 269
PROJ: 3CN TP 2
SPE8ED-26-T-1450
SECTION B
PR: 7018395906 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE8ED-26-T-1450 NSN/Part Number: 8130-01-587-8466 Quantity: 1 EA Purchase Request: 7018395906QTY: 1 Delivery: 20 days ADO