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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROLLER, CONVEYOR

Closed
SPE8EF-26-Q-0139Federal

Contract Overview

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

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NAICS: 333922
New
Federal
48 LRS/MUNS High Line Docks
Solicitation # FA558726Q0052
Solicitation FA558726Q0052 is a firm-fixed-price requirement for the procurement and installation of heavy-duty rollerized Cargo Highline Docks at RAF Lakenheath for the 48th Logistics Readiness Squadron (48 LRS) and 48th Munitions Squadron (48 MUNS). The base requirement consists of one permanent three-lane integrated highline cargo dock system providing 18 total 463L pallet positions, which includes the dismantling of the legacy dock and subsequent certification. Additionally, the government has included an option for one modular, relocatable single-lane highline cargo dock system providing 6 total 463L pallet positions, designed for relocation via 10K standard military forklifts, with an option exercise window extending through September 30, 2027. The contract will be awarded based on a best value determination, weighing technical capability and total evaluated price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must submit a price quotation via the provided quote sheet and technical documentation not exceeding 20 pages by September 16, 2026. Key compliance requirements include active SAM registration, adherence to MIL-STD-130 for unique item identification, and the use of the Wide Area WorkFlow system for invoicing. Due to the overseas location, no specific set-aside is used, though the contractor must coordinate base access and security passes for all personnel performing work on the installation.
FA5587 48 Cons (admin Only No Req)

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 333922
New
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Edwards AFB Storage Aid System
Solicitation # FA860426QB011
Solicitation FA860426QB011 is a request for quote for a turn-key Storage Aid System at Edwards Air Force Base, California, Building 3735. This small business set-aside acquisition, under NAICS 333922, requires the design, fabrication, installation, and testing of a Mechanized Material Handling System. The scope of work includes 14 line items covering a pallet rack system, mezzanine, bin shelving, mobile aisle system, modular cabinets, a vertical reciprocating conveyor, processing counters, and bollards. Additionally, the contractor is responsible for the demolition and removal of existing government-owned vertical lift modules and mezzanine railing. The period of performance is 240 days, with a delivery schedule of 180 calendar days from the date of award. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, where proposals are ranked by Total Evaluated Price and the lowest-priced responsive offers are evaluated for technical acceptability. Technical requirements include adherence to Air Force Drawing LED601-01 and specific performance standards, such as R-Mark certification for pallet racks and strict load-bearing capacities for the mobile storage system. Acceptance is contingent upon the successful completion of a system checkout, a quality conformance test, and a 30-day reliability demonstration test. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) in two separate volumes, consisting of a technical proposal with product literature and a cost proposal including a summary pricing sheet.
FA8604 Aflcmc Pzi

POSTED

4 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract pertains to the procurement of one unit of a roller conveyor, identified by NSN 3910-01-653-9991 and part number 86312-14, under solicitation SPE8EF-26-Q-0139. The item is classified as a critical application item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including specific mandates for cybersecurity maturity under CMMC Level 2 self-assessment, FAA bare item marking, and supply chain traceability per DLAD Procurement Note C03. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129 for marking, and DLA Packaging Requirements, with no special marking required and palletization following RP001 standards. Inspection and acceptance occur at destination under a firm fixed price with zero variance tolerance, and delivery is due 60 days after award. The item must also meet FAA airworthiness approval requirements and incorporate covered defense information protocols. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies the government’s delivery and freight destination as Tracy, California, with the technical data package referencing drawing number 14153 RE-016539991 and CDRL FAACERTCOM-25015. The unit of issue is EA, pricing is fixed, and the contractor must retain full supply chain documentation as mandated.

General Info

Procure one roller conveyor, NSN 3910-01-653-9991, CMMC Level 2, FAA approved, zero tolerance, delivery in 60 days to Tracy, CA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333922 - Conveyor and Conveying Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-Q-0139 for Roller Conveyor

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressUSA

Full Description

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ROLLER,CONVEYOR
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ046: FAA Bare Item Marking Requirements 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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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. The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
ANCRA INTERNATIONAL LLC 31272 P/N 86312-14
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 14153 RE-016539991 REVISION NR DTD 07/18/2023
SPE8EF-26-Q-0139
SECTION B
SUPPLY/SERVICE: 3910-01-653-9991 CONT'D
PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3910-01-653-9991 1.000 EA $ _______________ $ ______________ ROLLER,CONVEYOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE8EF-26-Q-0139
SECTION B
SUPPLY/SERVICE: 3910-01-653-9991 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017585821 0001 N/A N/A N/A 04/10/2027

SPE8EF-26-Q-0139 NSN/Part Number: 3910-01-653-9991 Quantity: 1 EA Purchase Request: 7017585821QTY: 1 Delivery: 60 days ADO

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