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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SLING ASSEMBLY, VEHICLE

Active
SPE8EE-27-Q-0050Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EE-27-Q-0050 is a firm fixed price requirement for the procurement of one vehicle lifting sling assembly, identified by NSN 3940-01-690-0453 and part number YALE CORDAGE INC 9N532 P/N 94036RIBCRAFT01. The item is destined for the USS COOPERSTOWN LCS 23, with a required delivery date of January 5, 2026, and a general delivery timeframe of 120 days after the order is placed. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific hazardous material labeling standards. This is not a small business set-aside, and offerors must be registered in the System for Award Management.

General Info

Firm fixed price procurement of one vehicle lifting sling for USS COOPERSTOWN.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

N/A

Place of Performance

AA, 34085, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-Q-0050

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Derrick Shepherd
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SLING ASSEMBLY,VEHI
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 POTENTIALLY APPLIES
YALE CORDAGE INC 9N532 P/N 94036RIBCRAFT01
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 3940-01-690-0453 1.000 EA $ ______________ $ ______________ SLING ASSEMBLY ,VEHICLE LIFTING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
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
PARCEL POST ADDRESS:
SPE8EE-27-Q-0050
SECTION B
SUPPLY/SERVICE: 3940-01-690-0453 CONT'D
V20161
USS COOPERSTOWN LCS 23 UNIT 100120 BOX 1 FPO AA 34085 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20161
USS COOPERSTOWN LCS 23
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201615359ND13 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018086845 0001 N/A N/A N/A 01/05/2026

SPE8EE-27-Q-0050 NSN/Part Number: 3940-01-690-0453 Quantity: 1 EA Purchase Request: 7018086845QTY: 1 Delivery: 120 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 332813
New
DIBBS
Industrial Coating and Surface TreatmentThis subcontract opportunity involves providing specialized surface treatments, plating, and coatings for machined sheave components supporting DLA Troop Support projects. The selected contractor will utilize industrial plating or powder coating equipment to apply finishes according to technical drawings, ensuring all components are delivered ready for assembly. A critical requirement of the performance is strict adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. The project is issued by the Department of Defense under NAICS code 332813 and is designated as a Total Small Business Set-Aside. Performance will take place in Tracy, California. Interested parties must submit their responses by November 2, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
Supply of Raw Materials for Trolley Sheave FabricationThis subcontract opportunity is for the supply of raw metal stock, such as billets, bars, or castings, to support trolley sheave fabrication for prime contractors on DLA Troop Support projects. The selected provider must source materials that strictly adhere to technical drawing specifications and provide all necessary Material Test Reports and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for all delivered certified raw material stock. The project is managed under the Department of Defense and is designated as a Total Small Business Set-Aside. Performance will take place in Tracy, California, under NAICS code 331210. Interested parties must submit their responses by November 2, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Assembly of Trolley Sheave ComponentsThis subcontract involves the precision machining, fabrication, and final assembly of Trolley Sheave Assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the use of CNC milling and turning centers to manufacture components according to specific technical drawings. Deliverables include the completed assemblies along with comprehensive production lot test reports. The project is a total small business set-aside under NAICS code 332710 and is managed by the Department of Defense. To be eligible, contractors must maintain CMMC Level 2 and JCP certifications for handling export-controlled data, as well as ISO 9001 or SAE AS9003 quality certifications. Performance will take place in Tracy, California, with a response deadline of November 2, 2026.
Machine Shops

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Hoist Trolleys (NSN 3950017219658)This subcontract involves the sourcing and manufacture of two hoist trolleys under NSN 3950017219658 to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards, with marking compliant with MIL-STD-129. Additionally, the contractor must provide all necessary hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. The final deliverables must be transported and delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties should note the response deadline of November 2, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Tool Brackets (NSN 3940123447921)This subcontract involves the supply of tool brackets under NSN 3940123447921 for prime contractors supporting DLA Troop Support contracts. The selected provider is responsible for sourcing or manufacturing brackets that strictly adhere to IVECO P/N 99360551 specifications. All deliverables must be packaged according to RP001 DLA Packaging Requirements and must comply with RA001 technical and quality standards. Managed by the Department of Defense through Construction & Equipment Manu & Con, the contract falls under NAICS code 423830. The physical delivery of the tool brackets is designated for Camp Pendleton, California. Interested parties must respond by the deadline of November 2, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Marine Swivel Heads (NSN 3950017007831)This subcontract involves the procurement of two commercial-off-the-shelf marine swivel heads, specifically Smith-Berger Marine Inc part number D60885 under NSN 3950017007831. The supplier is responsible for providing these components to prime contractors supporting DLA Troop Support supply contracts. The agreement mandates strict adherence to specific technical standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. Delivery of the items is established as FOB Origin, with the place of performance located at FPO 96692-7200. This effort falls under NAICS code 423830 and is managed through the Department of Defense.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Heavy Equipment Freight Transport (FOB Origin to Fort Riley)This subcontract involves the heavy equipment freight transport of a forklift from an FOB Origin to Fort Riley, Kansas, supporting prime contractors on DLA supply contracts for the Department of Defense. The service provider is responsible for coordinating pickups and utilizing flatbed or heavy-haul trailers to securely transport tractor-mounted equipment, ensuring all loads are fastened to prevent damage during transit. To qualify, the contractor must possess valid commercial trucking licenses and maintain the necessary credentials for military installation access. Key operational requirements include managing all delivery documentation to facilitate military inspection and formal acceptance, which must be completed within 10 days of the order. The opportunity is categorized under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333911
New
DIBBS
Tractor-Mounted Forklift Supplier (NSN 3830-01-616-2952)This subcontract involves the procurement of one tractor-mounted forklift intended for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 3830-01-616-2952 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this equipment. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The final deliverable is one fully assembled forklift delivered FOB Origin to Fort Riley, Kansas. This opportunity is managed under NAICS code 333911 for the Department of Defense.
Pump and Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Hoisting Beam Fabrication and SupplyThis subcontract involves the fabrication and supply of 24 hoisting beams for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is responsible for manufacturing the beams according to NSN 3940014538558, conducting both First Article Testing and Production Lot Testing, and ensuring all items are packaged in accordance with RP001 requirements. Final deliverables include the completed hoisting beams and all associated test reports. Strict regulatory compliance is required for this project, specifically regarding the Berry Amendment and the Buy American Act for all materials used. Additionally, the contractor must adhere to DFARS 252.204-7012 standards. The work is associated with NAICS code 332312 and will be performed in New Cumberland, Pennsylvania.
Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight Transport to DLA San JoaquinThis subcontract involves the specialized transport of heavy equipment for prime contractors fulfilling DLA supply contracts. The scope of work requires the coordination of both international and domestic freight, moving articulating wheeled units from the manufacturer to DLA Distribution San Joaquin in Tracy, California. To ensure safe and proper delivery, the contractor must utilize flatbed or specialized heavy-haul trailers and strictly adhere to DLA Procurement Notes C19 and C20. The final delivery consists of four units to be dropped off at REC WHSE 57. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220 for the Department of Defense. Interested parties must respond by November 2, 2026. The performance of the contract will take place in Tracy, California, zip code 95304-5000.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488490
New
DIBBS
MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized packaging, marking, and labeling for prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of four fully packed and palletized units, adhering strictly to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA palletization requirements. The contractor must utilize industrial crating materials and labeling systems that are fully compliant with military standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance will take place in Tracy, California. Interested parties must respond by November 2, 2026, to be considered for this specialized logistics support role.
Other Support Activities for Road Transportation

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
OEM Supply of Articulating Wheeled Units (GSE-541130)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the manufacture or sourcing of four articulating, removable-retractable wheeled units. The specific requirements call for Recotech Aktiebolag P/N GSE-541130 units under NSN 3920-64-001-5495 to support prime contractors delivering DLA supply contracts. Performance for this contract will take place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 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