This Solicitation opportunity from Department Of Defense was posted on September 2, 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

Closed

SPE8EE-26-Q-0460Federal

Submission Closed09/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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1 day ago

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in 6 days

AI Contract Overview

This firm fixed price contract, identified as SPE8EE-26-Q-0460, is for the procurement of one multiple leg sling, part number MLB4-EE2902PME-MSA-4W-SP, manufactured by Lift-It Manufacturing Co., Inc. The delivery is required within 90 days after order, with shipping handled via the fastest traceable means to the Wyoming Army National Guard in Sheridan, Wyoming. Both inspection and acceptance are designated to occur at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and notes that covered defense information may apply to this procurement.

General Info

Firm fixed price contract for one Lift-It multiple leg sling for Wyoming Army National Guard.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8EE-26-Q-0460 RFQ for Sling, Multiple Leg

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Marsha Brenner

contact@example.gov

+1 (555) 000-0000

Full Description

SLING,MULTIPLE LEG 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
LIFT-IT MANUFACTURING CO., INC. 0NM47 P/N MLB4-EE2902PME-MSA-4W-SP
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 3940-01-658-5830 1.000 EA $ _______________ $ ______________ SLING,MULTIPLE LEG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 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
BULK BREAK POINT:
W90M7S
0960 CS HSC HSC BRIGADE SUP
SPE8EE-26-Q-0460
SECTION B
SUPPLY/SERVICE: 3940-01-658-5830 CONT'D
3219 COFFEEN AVE SHERIDAN WY 82801-9135 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5DSB5
W8TA WY ARNG FMS 1 3239 COFFEEN AVE SHERIDAN WY 82801-0000 US
MARKFOR
W5DSB5
W8TA WY ARNG FMS 1 3239 COFFEEN AVE SHERIDAN WY 82801-0000 US
M/F: (TCN) W5DSB561540021 RDD: 555 PROJ: TP 3 SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017112788 0001 N/A N/A N/A 06/08/2026

SPE8EE-26-Q-0460 NSN/Part Number: 3940-01-658-5830 Quantity: 1 EA Purchase Request: 7017112788QTY: 1 Delivery: 90 days ADO