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 30 at 2:00 PM EDT

Register Free →

REELING MACHINE, CABLE, MOTOR DRIVEN

Active
N0038326QB103 Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through Navsup Weapon Systems Support, has issued solicitation N0038326QB103 for a motor driven cable reeling machine. This procurement is designated as an 8(a) Sole Source set-aside under NAICS code 333120. The solicitation was posted on September 28, 2026, with a response deadline of October 28, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Michael Keith.

General Info

DoD 8(a) sole source solicitation for motor driven cable reeling machine by October 28.

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

PA

Set-Aside

8A

Documents

(1)

RFQ N0038326QB103 (FMS Requirement)

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more

Please see the attached 

Similar Contracts

Same NAICS industry code

NAICS: 333120
New
SLED
Purchase of Snow and Ice Plows
Solicitation # F2027030
Tarrant County has issued an Invitation for Bid (F2027030) for the procurement of heavy-duty, municipality-grade snow and ice plows along with professional installation services. The scope of work includes providing J-shaped and straight-blade plows tailored for various vehicles, including Freightliner M2 models, a 2016 F350, a 2020 Ford F250, and a 2027 Freightliner 114. The contract is divided across different precincts, with specific technical requirements for blade dimensions, mounting systems, and material standards. The award will be granted to the lowest responsible bidder who meets all technical specifications and serves the best interest of the county. Key milestones for this solicitation include a virtual pre-bid conference on October 7, 2026, a questions deadline on October 15, 2026, and a final response deadline on October 29, 2026. Vendors must adhere to strict operational and security standards to be eligible for the contract. Successful bidders must be full-service dealers capable of performing all necessary repairs and must provide a drop-off location for installation services within 100 miles of the Precinct 4 Maintenance Facility in Fort Worth. All equipment must be fully palletized and secured for transit to prevent damage, and all installation work must comply with manufacturer instructions, OEM vehicle requirements, and OSHA safety standards. Contractual obligations include maintaining specific insurance coverages for workers' compensation, general liability, and auto liability, as well as complying with Tarrant County's data security protocols, which mandate criminal background checks for certain personnel and require all county data to remain within the 48 contiguous United States. Additionally, the county maintains a commitment to diversity through its Historically Underutilized Businesses (HUB) policy, targeting 20% HUB participation in its procurement activities.
Tarrant County

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333120
New
Federal
CONCRETE JERSEY BARRIERS
Solicitation # W911S226U4558
The Department of Defense, through the W6QM Micc-Ft Drum, has issued a Request for Quotation (RFQ) for the procurement of 115 new 10-foot by 32-inch concrete jersey barriers equipped with forklift pockets. This acquisition is designated as a Total Small Business Set-Aside, meaning only small businesses are eligible to compete. The requirement specifies that only new equipment will be accepted, and used or remanufactured products are strictly prohibited. While the solicitation allows for brand name or equal products, any offered alternatives must meet all specified salient physical, functional, and performance characteristics and must be accompanied by descriptive literature such as drawings or illustrations. Interested offerors must submit their quotes via the PIEE Solicitation module; any other submission method will result in the quote being rejected as nonresponsive. Evaluation of offers will be based on price and technical factors to determine the most advantageous responsible offeror. Key delivery requirements include F.O.B. destination terms, with a preferred delivery timeframe of within 30 days. Additionally, the contract incorporates strict domestic preferences under the Buy American Act, and offerors must provide required certifications, including a completed Attachment 1 regarding the country of origin, to avoid being deemed nonresponsive. Payment will be processed via Wide Area Workflow (WAWF) on Net 30 terms.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 333120
New
SLED
Truck Mounted Striping Machine, Two Color, Multiple-Line
Solicitation # 601440000053800
The Texas Department of Transportation (TxDOT) is soliciting proposals for the procurement of one self-contained, truck-mounted, six-gun, two-color striping machine. The equipment must be capable of uniformly applying traffic line marking paint and glass reflective beads with sharp line definition. Technical requirements specify a cab-over-type truck chassis with a steel platform on air-ride suspension, and the unit must comply with TxDOT Specification 072-08-74, Federal Motor Vehicle Safety Standards, and specific OSHA safety regulations regarding handrails and toe plates. The equipment will be delivered to San Angelo, Texas, and is subject to acceptance inspection and performance testing upon receipt, which must be completed within five working days. The contract will be awarded based on best value, considering factors such as installation and life cycle costs, delivery terms, agency productivity impact, and training costs. To be considered responsive, vendors must submit a comprehensive proposal via the Euna Procurement system by October 23, 2026, including a pricing schedule, execution of proposal, Texas Family Code certification, data sheets, and vendor qualifications. Mandatory certifications include compliance with child support obligations under Texas Family Code Section 231.006 and various state affirmations regarding conflicts of interest and ethical conduct. Final acceptance and payment are contingent upon the provision of the Manufacturer's Statement of Origin and the completion of all required training.
Texas Department Of Transportation

POSTED

5 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332710
New
Federal
12--DISPLAY UNIT,HELMET - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RA214
This contract, issued by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support in Philadelphia, covers the repair, overhaul, testing, and acceptance of critical electronic equipment, including helmet display units, power supplies, and cable assemblies. The contractor is responsible for returning these items to a Ready For Issue (RFI) status, ensuring full operational capability in compliance with OEM technical drawings and specifications. All repairs and upgrades will be conducted at the contractor’s facility—Rockwell Collins-ESA Vision Systems/Collins Elbit Vision Systems in Fort Worth, TX—under stringent quality control measures conforming to ISO 9001 and SAE AS9100 standards. The contractor must implement robust calibration systems, maintain configuration management, and provide an appropriate storage environment for assets. A key requirement is the adherence to a defined Repair Turnaround Time (RTAT) of 120 days from asset receipt to acceptance, with early and partial deliveries accepted. The contract includes detailed provisions related to Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR), mandating government concurrence before proceeding in such cases. No government-furnished equipment will be supplied for the repair process; all tools, materials, and test equipment must be sourced by the contractor, and cannibalization is prohibited unless expressly authorized. Compliance with packaging, marking, and U.S. trade regulations is mandated. Payment processing is managed through the Wide Area Workflow system, and all contractual documents are considered legally issued upon electronic transmission.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in about 3 hours
View Details
NAICS: 335999
New
Federal
MEMORY,PORTABLE,SOL
Solicitation # N0038326QTD02
Solicitation NOO383-26-Q-TD02 is a firm-fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of 16 units of portable memory, identified by NSN 7050-01-731-9056 P8 and part number 81205 HWW-701595-01. The requirement specifies a delivery timeframe of 180 days, with shipments designated as FOB Origin and delivered to DLA Distribution Jacksonville. Government source inspection is required at the point of origin. Offerors must provide unit and total pricing, procurement turnaround time, and relevant CAGE codes. If the offeror is not the original equipment manufacturer, an official authorization letter from the OEM is mandatory to ensure traceability. The contract adheres to strict military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with additional requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items. Evaluation of offers will be based on the Supplier Performance Risk System, considering item, price, and supplier risk, as well as compliance with Buy American and Balance of Payments policies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is managed by Brett M. Hassick and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials identification, and trade agreements.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 28 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 750+ contractors already using CLEATUS