This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EE-26-T-2421Federal

Submission Closed09/10/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923

New

SLED

146102 OVERHEAD BRIDGE CRANE

Solicitation # 232751

The Los Angeles Department of Water and Power is seeking bids for the procurement of an overhead bridge crane under solicitation number 232751. This opportunity is managed by the state of California and will be performed in Los Angeles. Interested parties must adhere to the specific submittal requirements outlined in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on November 9, 2026, and the deadline for responses is November 19, 2026, at 10:00 PM. For further inquiries, Ramiro Gonzalez serves as the primary point of contact.

POSTED

DEADLINE

Outer Roller Chain SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division for the supply of 10,806 outer roller chains. The manufacturer must ensure all units meet NSN 2030011668056 specifications and strictly avoid the use of additive manufacturing processes. Compliance with MIL-STD-129 for marking and RP001 DLA Packaging Requirements for palletization is mandatory. Eligible bidders must possess a valid CAGE code and UEI to be considered for the award. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 19, 2026. This requirement supports prime contractors delivering essential supply contracts to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0389

Solicitation SPE8EE-27-T-0389 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of seven power-operated drum winches, identified by NSN 3950-01-415-6605 and part number B736A from PACCAR Winch Inc. This is designated as a critical application item and must be produced in accordance with Basic Drawing NR 19207 12364573 Revision H and TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery date of 172 days after order, with destination inspection and acceptance required under FAR 52.246-1. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-M-3184. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2980

Solicitation SPE7M4-27-T-2980 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10,806 outer roller chains under NSN 2030-01-166-8056. The contract is a total small business set-aside under NAICS 333923, with delivery required within 165 days after order. The items must be delivered FOB Destination to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The government specifies that parts produced via additive manufacturing will not be accepted unless specifically authorized. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority to access export-controlled data and must maintain a US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a mandate to avoid plastics for wrapping or dunnage where possible. Marking must comply with MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WY SE Gantry & ESW Gate Grane CableThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of replacement cables for Gantry and Gate cranes located within the Missouri Basin. This requirement is categorized under NAICS code 333923, focusing on the specialized equipment needed for the WY SE Gantry and ESW Gate cranes. The forecast was posted on November 6, 2026, and is currently managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Power-Operated Drum Winch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 11 power-operated drum winches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The production must strictly adhere to technical specifications, including RQ011 for the removal of government identification and MIL-STD 129 for marking and labeling. The contract is governed by FAR 52.212-3 and DFARS 252.239-7098 standards. Performance for this requirement is located in Texarkana, Texas, under NAICS code 333923. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0231

Solicitation SPE8EE-27-T-0231 is a Request for Quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to a freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery timeline of 20 days after order. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and is prohibited from providing items produced via additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE7L5-27-T-0670

Solicitation SPE7L5-27-T-0670, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 11 power-operated drum winches (NSN 3950-01-608-4442). The contract specifies a delivery timeline of 87 days after order, with a required ship date of February 12, 2027. Delivery is set as FOB Origin for the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted by the government at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including a prohibition on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0067

Solicitation SPE8EE-27-Q-0067 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment Manu and Con for 12 units of chain hoists, identified by NSN 3950-01-333-2863. The required equipment must feature an I-beam size of 5" x 14.75 # BEAM and be approximately 8 feet in length. Delivery is specified as 283 days ADO, with shipping handled under the First Destination Transportation program as FOB Origin, Government Arranged Transportation. The procurement strictly requires new, unused, non-refurbished material; vendors other than the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be shipped on government or wing tip pallets rather than non-government cannery pallets. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications, including prohibitions on contracting with Chinese military companies and certain semiconductor providers. Technical acceptability may be verified by the contracting officer, and failure to comply with packaging and labeling standards may result in the rejection of delivered materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0388

Solicitation SPE8EE-27-T-0388 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of five beam-type slings, identified by NSN 3940-01-659-0446. The items must be manufactured according to TDP Rev C Gen 3 and specific reference drawings dated between 2015 and 2017. This acquisition is a HUBZone set-aside with a delivery requirement of 122 days after receipt of order, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and export controls under ITAR or EAR. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Financial processing is managed through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and various FAR clauses regarding small business representations and the prohibition of certain internal confidentiality agreements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Підіймально-транспортувальне обладнання

Solicitation # UA-2026-11-06-014516-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of lifting and transport equipment. This solicitation, identified by number UA-2026-11-06-014516-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract will take place in Lviv, Ukraine. A key financial provision of this agreement specifies that if the participant is a VAT payer, the operation is subject to a zero percent value added tax rate. This is in accordance with the Tax Code of Ukraine and Cabinet of Ministers Resolution No. 178. Interested parties may contact Oleksander Humeniuk for further information regarding this procurement process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

Крано-маніпуляторна установка EPSILON E 20.79, що була в експлуатації, з встановленням на шасі КрАЗ

Solicitation # UA-2026-11-06-014431-a

Military Unit A3719 of the Government of Ukraine is soliciting bids for the procurement of a used EPSILON E 20.79 crane manipulator unit to be installed on a KrAZ chassis. This procurement is conducted under a 0% VAT rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 regarding tax exemptions during the period of martial law. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with the primary point of contact, Andriy Vorobov, and the performance of the contract will take place within Ukraine.

Військова частина А3719

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE8EE-26-T-2421 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for one removal tool. The item is identified by NSN 3950-01-701-3630 and part number 506010053 from Iveco Defence Vehicles S.P.A. The contract requires delivery within 20 days after order, with the original required delivery date set for September 23, 2025. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement specifies strict adherence to DLA packaging requirements, including RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The item is to be shipped via traceable means to the Distribution Management Office at Camp Pendleton, California. Technical and quality requirements are governed by the DLA Master List, and covered defense information may apply under RD003. Quotes must be submitted through DIBBS by the deadline of September 10, 2026.

General Info

DoD request for one Iveco removal tool delivered to Camp Pendleton by 2025.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

BOX 555574, CAMP PENDLETON, CA, 92055-5574, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

REMOVAL TOOL
REMOVAL TOOL,,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION MAY APPLY
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010053
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018086834 0001 EA 1.000
NSN/MATERIAL:3950017013630
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.
SPE8EE-26-T-2421
SECTION B
PR: 7018086834 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M21820
COMMANDING OFFICER
3D AA BN
BOX 555574
CAMP PENDLETON CA 92055-5574
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21820
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21820 3RD AAV BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2182052610222
RDD:
PROJ: TP 3
SUPP ADD: YBNTR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2025
SPE8EE-26-T-2421 NSN/Part Number: 3950-01-701-3630 Quantity: 1 EA Purchase Request: 7018086834QTY: 1 Delivery: 20 days ADO