Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

REPAIR KIT, WINCH

Awarded

SPE7L1-26-T-10T8Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

General Info

DoD procurement of one winch repair kit for delivery to Vilseck, Germany.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,313.29

NAICS

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

Place of Performance

DEU

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 10

Solicitation

AwardedSep 16

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V236H posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $3,313.29 Award Date: 09-16-2026 Solicitation: SPE7L1-26-T-10T8 Line items: - REPAIR KIT, WINCH (NSN/Part 3950016031433, PR 7018250038)

Similar Contracts

Same NAICS industry code

Gorge Powerhouse Crane Replacement

Solicitation # 2022-076A

The City of Seattle is soliciting Statements of Qualifications for a Design-Build contract to replace two 150T overhead bridge cranes at the Gorge Powerhouse within the Skagit River Hydroelectric Project in Newhalem, Washington. With an engineer's estimate of 12.5 million dollars, the scope of work encompasses the full project lifecycle, including project management, engineering, design, manufacture, demolition of existing systems, installation, and commissioning. The project is subject to NERC jurisdiction and must comply with the Skagit Historic Resources Management Plan. Key deliverables include design packages at 30, 60, and 90 percent completion, factory and site acceptance testing, and comprehensive training for crane operations and maintenance. The selection process is based on a scoring system where the highest-scored proposer is selected, weighing the technical proposal at 100 points, an optional interview at 5 points, and the price proposal at 15 points. The contract includes liquidated damages of 500 dollars per calendar day and requires adherence to prevailing wage standards and ADA compliance for construction walkways. Proposers must submit their applications electronically via OpenGov by November 6, 2026, with an estimated notice to proceed date of March 1, 2027. The City emphasizes the participation of underutilized businesses, including women-owned, minority-owned, veteran-owned, and small businesses.

POSTED

about 9 hours ago

DEADLINE

Winch Drum Manufacturer (NSN 3950-01-670-3456)This subcontract involves the manufacture of two winch drums under NSN 3950-01-670-3456 for prime contractors supporting Department of Defense DLA supply contracts. The selected manufacturer must fabricate the drums in strict accordance with the DLA Master List of Technical and Quality Requirements and specific technical data identified by R or I numbers. The final deliverable consists of two completed and inspected winch drums. To qualify, the contractor must possess industrial machining equipment and maintain rigorous security and regulatory certifications. Required credentials include CMMC Level 2, compliance with DFARS 252.204-7012, and certification through the US/Canada Joint Certification Program for ITAR and EAR compliance. The response deadline for this opportunity is November 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0218

Solicitation SPE8EE-27-T-0218 is a request for quotations issued by DLA Distribution Warner Robins for the procurement of five hoisting adapters, identified by NSN 3940-01-436-4149 and part number 74D110518-1001. This critical application item is designated for aircraft manufacturing and must be delivered to Robins Air Force Base, Georgia, within 376 days after receipt of order, with an original required delivery date of October 24, 2027. The procurement is categorized under NAICS 333923 and is not a small business set-aside. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. Key security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0209

Solicitation SPE8EE-27-T-0209 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 11 Tool Brackets, identified by NSN 3940-12-344-7921. This requirement is not a small business set-aside and falls under NAICS code 333923. The original required delivery date is May 31, 2027, with a need ship date of March 15, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment, and hazardous material labeling is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and successful vendors will use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Crane Boom Supplier (NSN 3950-01-705-8984)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of one Crane Boom conforming to NSN 3950-01-705-8984. The supplier must ensure all items undergo quality checks per RQ006 and are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. Delivery is specified as FOB Origin to Oak Harbor, Washington. The contract is a Total Small Business Set-Aside under NAICS code 333923. Strict adherence to the Buy American Act and Berry Amendment is mandatory for all materials. Additionally, the successful contractor must maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. Responses are due by November 12, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0381

Solicitation SPE8EE-27-T-0381 is a request for the procurement of one tool bracket, identified by NSN 3940-12-344-7921, for the Department of Defense. The item is associated with part number 99360551 from Iveco Defence Vehicles S.p.A. and Iveco Magirus AG. Delivery is required within 20 days after order, with an original required delivery date of September 1, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USS Comstock LSD 45 in FPO AP 96662. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories, with a specific price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CLAMP, MATERIAL LIFTING

Solicitation # SPE7M0-27-T-0904

Solicitation SPE7M0-27-T-0904 is a firm-fixed-price request for the procurement of one material lifting clamp, identified by NSN 3940015788157. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this acquisition is designated as a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. The item must be manufactured in accordance with specific technical drawings, including 53711 7377890, 53711 7535160, and 53711 9612-T-203, as well as the non-government standard ASTM A588/A588M-10. Delivery is required within five days after receipt of order, with an original required delivery date of October 29, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0391

Solicitation SPE8E9-27-T-0391 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 24 chain hoists (NSN 3950-00-965-0099). The items are designated as critical application items and must comply with basic specification MIL-H-904J, QAP 13873 QAP-EQ003, and QPL-904-61. The manufacturer must be QPL approved at the time of contract award. Technical requirements specify Class 2 Type C finish with swivel type hooks and safety devices, and the contractor is required to provide one manufacturer's commercial manual containing operation, services, and a complete parts list with each end item. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of July 6, 2027. The delivery window is specified as 74 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 12, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0382

Solicitation SPE8EE-27-T-0382 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one crane boom, identified by NSN 3950-01-705-8984. The requirement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. Delivery is required within five days after receipt of order, with the place of performance and delivery located at Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is established as a fixed-price acquisition with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ006 for quality conformance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PSO RC-20155-IA (Hydraulic Hoist for Retail Outlets)

Solicitation # RC-20155-IA

Pakistan State Oil Company Ltd has issued solicitation RC-20155-IA for the supply of hydraulic hoists for its retail outlets, with delivery to the Central Store KTB in Karachi, Pakistan. The procurement follows a single stage, two envelope procedure, and all bids must be submitted as sealed e-bids through the SAP Ariba portal. The response deadline is November 12, 2026, at 09:15 AM. Eligible bidders must demonstrate adequate past relevant experience and financial capabilities. Required administrative documentation for participation includes a valid NTN, GST certificate, CNIC of the owner or authorized representative, and proof of being an active tax payer. Requests for tender documents must be submitted on the bidder's official letterhead, signed and stamped, and uploaded to the SAP Ariba portal. Contract administration is managed from the PSO House in Clifton, Karachi.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is scheduled for posting around November 1, 2026, with the place of performance located in California. The acquisition is currently listed as a forecast with the set-aside type designated as other. Terex Utilities Inc is identified as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers for further information regarding this opportunity.

Western Area Power Administration

POSTED

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3190-2027

The Iowa Department of Transportation is requesting competitive quotes for the procurement of a 2 Ton Electric Chain Hoist equipped with a plain trolley. This solicitation, identified by number 645-RFQ-3190-2027, is being managed by the agency's transportation division with the place of performance located in Story County, Iowa. Interested parties must submit their responses by the deadline of November 3, 2026, at 7:00 PM. For further inquiries or coordination, the primary point of contact for this requirement is Tanner Thomsen, who can be reached via email or phone at the agency's Ames office.

POSTED

DEADLINE

in about 15 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)

POSTED

about 11 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Disposable Nitrile Glove Kit Supplier

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS