This Award Notice opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLING, MULTIPLE LEG

Awarded

SPE7M0-26-T-022AFederal

Contract Overview

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

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NAICS: 333923

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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.

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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.

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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.

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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.

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20--HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-2652

Solicitation SPE7M4-27-T-2652 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three Hydraulic Power Mods, identified by NSN 2030-01-140-6800. The contract is a total small business set-aside under NAICS code 333923. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of January 16, 2028, with delivery terms set as FOB Destination. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the contractor must safeguard covered defense information. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # W911S227U0135

Solicitation W911S227U0135 is a Request for Quotation for the procurement of two new, current-production pneumatically powered chain hoist assemblies. The required equipment must be brand name or equal to the Cisco-Eagle SKU TCRP-1627048 reference model TCRP2000P2. Each assembly must feature a minimum rated lifting capacity of 2 short tons (4,000 lbs), a minimum 10-foot vertical lift, and a lug-mounted configuration. Key technical requirements include a standard bottom hook, a 7.5-foot pendant control, a canvas chain container, and compatibility with a 4-inch flange track interface ranging from 3.23 to 6.02 inches. The hoists must bear permanent manufacturer identification and rated-capacity markings. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous. Technical acceptability is evaluated on a pass/fail basis, requiring comprehensive manufacturer literature, dimensional drawings, and warranty terms to verify all salient characteristics. Delivery is specified as F.O.B. Destination, with a preferred delivery timeline of 30 days. All quotes must be submitted via the PIEE Solicitation module and include completed certifications regarding the country of origin to be considered responsive.

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USNS MERCY (T-AH 19) Rescue Boat Davit Overhaul

Solicitation # N4044327Q0002

The Military Sealift Command intends to award a sole-source contract to Allied Systems Company for the overhaul of the Model DC-8600CTS Rescue Boat Davit on the USNS MERCY (T-AH 19). Allied Systems Company has been identified as the sole original equipment manufacturer service and parts provider for this specific equipment across the T-AH Class of ships. This presolicitation, identified by solicitation number N4044327Q0002, is managed by the Department of Defense with performance expected to take place in Oregon. This notice serves as an intent to award and is not a request for quotes. The government maintains full discretion over whether to compete the procurement based on any responses received by the deadline of November 12, 2026. Interested parties seeking information on becoming approved non-OEM providers for safety-critical shipboard items are directed to the official Military Sealift Command qualification guidelines.

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Solicitation # W911KF25SC002A0018

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial solutions under solicitation W911KF25SC002A0018 to replace seven aging low-level cranes in Building 400 in Anniston, Alabama. The scope of work requires the contractor to design, manufacture, deliver, install, test, and demonstrate the functional operation of the replacement systems. The requirement consists of three 20-ton cranes, including two remote-controlled units and one cab-operated unit requiring a retrofitted cab, and four 10-ton remote-controlled cranes with varying bridge widths of approximately 95 feet and 51 feet. Each of the seven main cranes must be paired with a 5-ton auxiliary hoist and designed to Crane Manufacturers Association of America Class D for heavy service. Award decisions will be based on a merit-based evaluation focusing on technical feasibility, innovation, and the contractor's ability to deliver and sustain the equipment. Technical evaluation factors include performance specifications, compliance with commercial standards such as ISO, ANSI, UL, or CE, ease of integration, and the degree of innovation. Delivery and logistics, warranty terms, supply chain security, and the quality of operator and maintenance training are also critical evaluation components. Price will be assessed to ensure it is fair, reasonable, and aligned with commercial market rates. The response deadline for this Commercial Solutions Opening is November 16, 2026, at 10:00 AM CDT. All submissions must be sent via email to the designated contracting officer and contract specialist with the required subject line. Selected vendors must be registered in the System for Award Maintenance. Final acceptance of the equipment is contingent upon the successful completion of comprehensive no-load and full-load tests conducted in the presence of depot personnel.

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Site-wide Crane Inspection & Troubleshooting Services

Solicitation # 267827(RE)

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is seeking proposals for site-wide crane inspection and troubleshooting services. This requirement specifies the need for a U.S. domestic end source to perform the work in Menlo Park, California. While the laboratory is a management and operating contractor and not directly subject to Federal Acquisition Regulations, certain federal laws and regulations may still apply to the purchasing process. Interested vendors must submit their full proposals to Ryan Enos by November 17, 2026, with any requests for clarification submitted by November 10, 2026. Applicants are required to complete and return all documentation specified in the provided RFP package. This solicitation is categorized under NAICS code 333923 and is managed through the Department of Energy's contracting framework.

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Solicitation # SPE7M4-27-T-2167

Solicitation SPE7M4-27-T-2167, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three open-end wrenches, size 5/8 inch, identified by NSN 2030005714725. The items must be manufactured from a Sears Craftsman Tappet Wrench catalog number 44473 or an equivalent. Specific modifications are required, including the removal of the 11/16 inch end and the drilling of a 3/16 inch hole approximately 3/8 inch from the cut end for lanyard attachment. The contractor is advised that casting or forging and special tooling may be necessary for production. The required delivery date is June 28, 2027, with a delivery lead time of 223 days after the order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a preference for avoiding plastic materials. Invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of a single unit of a multiple-leg sling with NSN 3940-01-553-6202 under solicitation SPE7M0-26-T-022A, with a required delivery within five days of award. The item is subject to stringent DLA packaging requirements and falls under the scope of export control regulations governed by ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons regardless of location without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA-approved access are permitted to handle the technical data. The contract is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance expected at Pearl Harbor, Hawaii. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the NAICS code 333923 indicating the industrial classification for other fabrication services. The prime point of contact is Grace Beck, reachable via email and phone for inquiries. Additionally, the contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization, and the contract includes Covered Defense Information, requiring compliance with cybersecurity and data protection standards.

General Info

Procurement of single sling under ITAR/EAR, CMMC Level 2, DFARS compliance, delivery to Pearl Harbor within five days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$506.54

NAICS

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

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

ELECTRIC BOAT CORPORATION

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 28

Solicitation

AwardedSep 18

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M026P4756 posted on DIBBS. Awardee: ELECTRIC BOAT CORPORATION (CAGE 96169) Total Contract Price: $506.54 Award Date: 09-18-2026 Solicitation: SPE7M0-26-T-022A Line items: - SLING, MULTIPLE LEG (NSN/Part 3940015536202, PR 7017554709)