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, August 5 at 2:00 PM EDT

Register Free →

SLING, MULTIPLE LEG

Active
SPE8EE-26-T-2176Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 157 units of a multiple-leg sling designated by NSN 3940-01-541-0894 under solicitation SPE8EE-26-T-2176, with a delivery deadline 359 days after award. It is a HUBZone set-aside solicitation under NAICS code 332618, issued by the Department of Defense through the Defense Logistics Agency. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including inspection and acceptance at origin, removal of government identification from non-accepted items, and compliance with MIL-STD-130N for identification marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional applications such as batteries, fluorescent lamps, or weapon systems, with additional containment rules for portable devices as per NAVSEA 5100-003D. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to unauthorized foreign nationals and requiring contractors to hold JCP certification, complete mandatory DLA training, and receive explicit approval to access such data. The contract also enforces CMMC Level 2 cybersecurity requirements and adheres to DLA packaging standards, with drawings available only during the open solicitation period via the DIBBS portal. Point of contact is Philip Ferrara at DLA, and performance is designated to occur in New Cumberland, PA, 17070-5002.

General Info

Procurement of 157 slings for military use under DLA solicitation SPE8EE-26-T-2176, to be performed in the United States.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

HZC

Documents

(1)

RFQ SPE8EE-26-T-2176 for DLA Troop Support Construction Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS

Full Description

Show more
SLING,MULTIPLE LEG
SLING, MULTIPLE LEG
RQ047: Ordnance Handling Equipment Contact Information RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION 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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ047: Ordnance Handling Equipment Contact Information
SPE8EE-26-T-2176
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3940-01-541-0894 Quantity: 157 EA Purchase Request: 7017585061QTY: 157 Delivery: 359 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Supply of Woodruff Keys (Precision Fasteners)The contract calls for the manufacture or supply of eight units of Woodruff keys identified by NSN 5315-01-559-2718, manufactured to meet exact military specifications, ensuring strict adherence to performance, dimensional, and material standards required for defense applications. All units must be accompanied by compliant packaging and labeling that aligns with DoD guidelines, including proper identification, traceability, and handling instructions necessary for military logistics and inventory systems. The work is to be delivered to Fort Irwin, California, with the ZIP code 92310-9986 as the designated place of performance, indicating direct support to military training or operational readiness needs at that location. This is a subcontract opportunity posted by the ASC Commodities Division under the Department of Defense, with a NAICS code of 332618, reflecting its classification within other fabricated metal product manufacturing. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, providing a seven-day window for interested parties to submit proposals. The contract is part of broader defense supply chain activities focused on precision fasteners critical for machinery and equipment reliability under demanding field conditions. Participation requires full compliance with military technical requirements and delivery timelines, with no set-aside provisions specified, meaning all qualified vendors may respond regardless of business size or status.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
Precision Spring Assembly ManufacturingThe contract requires the manufacture and delivery of a precision mechanical component known as the Spring Assembly, Compensator, with part number DS-922268 and national stock number 4320-00-558-0167, to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements. This is a subcontract under the broader procurement framework managed by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS organization, with performance obligations centered at the Jacksonville, Florida location identified by zip code 32212-0016. All work must adhere to the highest standards of precision engineering and quality assurance, ensuring the component meets defined military specifications for performance and reliability. The solicitation was posted on July 26, 2026, with a formal response deadline set for August 26, 2026, providing potential contractors approximately one month to prepare and submit proposals. The North American Industry Classification System code 332618, which corresponds to Other Fabricated Metal Product Manufacturing, indicates the nature of the manufacturing expertise required. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors without preference based on business size or ownership type. Interested parties can access additional details through the DIBBS portal using the provided link to review technical specifications and submission protocols.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract solicitation SPE7L1-26-U-0499 issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense seeks PIN, STRAIGHT, HEADED components identified by NSN 5315015162064, with an estimated quantity of 159 each, though this quantity is non-binding and may not be ordered. The solicitation establishes an Indefinite Delivery Contract (IDC) with a maximum potential value of $350,000, and deliveries are required FOB Origin with a delivery timeframe of 116 days after order placement. Packaging and marking must strictly comply with MIL-STD-129, including barcoding via 2D Data Matrix symbols, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement; ASTM D3951 serves as the baseline packaging standard only if not superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced via RA001. The Government will inspect and accept all supplies at the destination, with no tolerance allowed for variation in quantity. Electronic submission via the DLA-BSM Internet Bid Board System is mandatory, with proposals due by August 10, 2026, and all invoicing must be processed through Wide Area WorkFlow (WAWF), in accordance with clauses requiring electronic payment submissions and payment instructions. The contract includes comprehensive federal acquisition regulation clauses addressing cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours, as well as restrictions on hazardous materials prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable product preferences, and protections against procurement from Communist Chinese military companies or covered telecommunications equipment from restricted vendors. All contractors must provide Unique Entity IDs and CAGE codes, declare small business status where applicable, and comply with whistleblower protections, ethics requirements for former DoD officials, and safeguarding of covered defense information. No unit price is specified in the solicitation, and award will be made based on a trade-off evaluation considering price and non-price factors, targeting overall best value to the government.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThis contract specifies the procurement of one PIN COTTER with NSN 5315-01-605-6876 under solicitation SPE4A6-26-T-09PR, with a required delivery within 20 days of award, FOB destination. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with any unspecified attributes treated as major. Zero non-conformances are required in sampling unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods. The part must be marked per RQ017 as a critical application item, referencing drawing NR 53711 5184174 Revision A dated 08/31/1987 with part number 803-5184174 PC 54. Packaging must conform to ASTM D3951 but is superseded by DLA requirements, with all packaging and labeling strictly following MIL-STD-129 and palletization governed by RP001. The item must be shipped via traceable means using RDD 777 and not via parcel post, delivered to USS OMAHA (LCS 12), FPO AP 96694, with transportation details governed by DLA procedural notes C19 and C20. The delivery date is July 20, 2026, and all requirements are binding as specified in the contract.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
KEY, WOODRUFFThis contract issued by the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-09PX mandates the supply of 8 units of item NSN 5315-01-559-2718 with a unit price of $8.00, totaling $64.00. Delivery is required within 10 days of award, FOB origin, with no variance allowed in quantity. All items must be packaged according to ASTM D3951, but must comply with the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper labeling per MIL-STD-129. Packaging must be palletized in accordance with RP001 DLA Packaging Requirements, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications exactly. The shipment must be sent via the fastest traceable means and is strictly prohibited from using parcel post. The delivery destination is Fort Irwin, California, with the designated ship-to and mark-for address being W51WKX, LDEPOT ST REC WHSE BLDG 860. The Required Delivery Date is July 20, 2026, and the contract references an original purchase request 7017574152 with a projected delivery under Project TP 2. All government labeling and identification on supplies must be removed prior to delivery if the items are not accepted. The contract incorporates the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. The point of contact for inquiries is Sarah Henderson at sarah.henderson@dla.mil, and the solicitation was posted on July 26, 2026, with responses due by August 3, 2026. The NAICS code is 332618, and the funding and distribution codes indicate this is a federal government procurement under the Defense Logistics Agency.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, LOCKThis contract pertains to the procurement of 274 units of a PIN, LOCK item identified by NSN 5315-01-611-2291 and part number 2WZV8, classified as a commercial item. The item must be delivered FOB origin with a strict quantity variance of plus or minus zero percent, and delivery is required within 169 days from the contract award, with an original required delivery date of January 12, 2027, and a need ship date of January 20, 2027. Inspection and acceptance occur at the destination, and all supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and marking must strictly follow MIL-STD-129 and the DLA Packaging Requirements for Procurement (RP001), including palletization guidelines and unit of issue specifications. Each unit pack must contain 25 items as specified by QUP 025, and all packaging must be labeled correctly with government-approved identification. The contract is issued under solicitation number SPE4A6-26-T-09PG with a response deadline of August 3, 2026, and was posted on July 26, 2026. The procurement is managed by the ASC Commodities Division of the Department of Defense, with Ericka Mosley as the primary point of contact. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, and transportation must conform to DLAD Proc Notes C19 and C20. The item is subject to source approval documentation requirements, removal of government identification from non-accepted supplies, and physical identification standards for bare items. Pricing is set at $274.00 per unit, totaling $75,076.00, and the contract adheres to the DoD authorized unit of issue with reference to the ANSI X12 equivalency table. All technical and quality controls are governed by the current revision of the DLA Master List in effect at the time of the solicitation or award date.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract is for a single cotter pin identified by NSN 5315-01-605-6873 and part number 803-5184174, with a required delivery of one unit within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951 unless otherwise specified. Inspection and acceptance must occur at the manufacturer’s origin, with sampling required to follow MIL-STD-1916 or ASQ H1331 Table 1 under a zero-defect acceptance criterion unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is classified as a critical application and must be marked in accordance with MIL-STD-129, with packaging conforming to DLA’s RP001 and palletization requirements. Unit of issue is EA, with no variance permitted in quantity. The delivery will be shipped to USS OMAHA (LCS 12) via VSM shipment using the fastest traceable means; parcel post is prohibited. The contract is issued under solicitation SPE4A6-26-T-09PW with an original required delivery date of July 20, 2026, and is subject to applicable Defense Federal Acquisition Regulation Supplement provisions including the handling of covered defense information. The point of contact for inquiries is Debra Fowler of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
O-RINGThis contract specifies the procurement of a commercial O-ring item identified by NSN 5331-00-498-5755, delivered in a single package unit of 100 pieces, with strict adherence to MIL-STD-2073-1E packaging standards for rubber components. The item is classified as a Type I Code Z shelf-life item with a non-extendable 240-month shelf life, and all packaging must comply with DLA’s packaging requirements including special marking code 32 for shelf-life indication. The O-ring must conform to the current revision of either MIL-DTL-25988/1B or SAE AMS-R-25988B, and no asbestos or Class I ozone-depleting chemicals are permitted under any circumstances, with substitutes requiring prior approval. Sampling for quality must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are to be verified at Level VII with an AQL of 0.1. Delivery is required FOB origin within 20 days of contract award to McConnell Air Force Base, Kansas, with no variance allowed in quantity. Inspection and acceptance occur at destination, and shipment must be made by the fastest traceable means—parcel post is prohibited. The item must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag consistent with MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Packaging must be palletized per DLA guidelines and labeled in accordance with MIL-STD-129. All technical and quality requirements referenced by R and I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full competition, and the solicitation number is SPE7M4-26-T-286F with a response deadline of August 6, 2026, and an original required delivery date of April 13, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 332710
New
DIBBS
Precision Machined Diaphragm ManufacturingThe contract requires the manufacture of ten flat flange diaphragms to exact military NSN and technical specifications, encompassing precision machining, full material certification, rigorous quality inspection, secure packaging, and timely delivery within 48 days of contract award. All work must adhere to stringent defense standards, ensuring the components meet the functional and durability requirements for military applications. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the finished products must be delivered or where manufacturing must occur. The NAICS code 332710 confirms this is a precision machining and metal finishing activity, aligning with defense supply chain expectations. This is a subcontract under the Department of Defense, managed by the Construction & Equipment Manu & Con organization, and was posted on July 26, 2026, with a response deadline of August 6, 2026. While no set-aside status is indicated, the contract is part of the DLA’s procurement system and must be submitted via the DIBBS platform using the provided solicitation link. Contractors are expected to demonstrate proven capability in producing high-tolerance diaphragm components for military use, including compliance with quality assurance protocols and timely execution under tight deadlines. Failure to meet any technical or delivery requirements may result in contract default or non-payment.
Machine Shops

POSTED

1 day ago

DEADLINE

in 10 days
View Details