This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SLING SET, MULTIPLE

Closed

SPE8EE-26-T-2298Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EE-26-T-2425

Solicitation SPE8EE-26-T-2425 is a request for quotations issued by DLA Troop Support for the procurement of one block and tackle, identified by NSN 3940-01-658-5011 and part number 775254 from The Crosby Group LLC. The item is to be delivered to the PCU Bougainville (LHA 8) with a required delivery date of August 28, 2026, and a delivery window of five days after receipt of order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333923 and includes specific requirements for packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are managed under DFARS 252.204-7012. The primary point of contact for this acquisition is Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63, issued by DLA Mechanicsburg, is a request for quotations for two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This procurement is designated as a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown. The delivery is required as soon as possible on an FOB Destination basis, with the primary shipment destination being the USS John P Murtha LPD 26. The contractor must ensure all items are new and unused, adhering to strict packaging and marking standards including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability. The solicitation is not a small business set-aside, and the evaluation will be conducted based on the criteria for part-numbered items.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Building 514 Crane Rail Cross Bracing Installation

Solicitation # N0025326Q0008

Solicitation N0025326Q0008 is a request for quotation from the Naval Undersea Warfare Center Division Keyport for the installation of crane rail cross bracing at Building 514 in Keyport, Washington. This firm-fixed-price construction requirement is 100 percent set aside for small business concerns under NAICS code 333923. The scope of work includes relocating existing utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The project is governed by FAR Part 12.1 for commercial items and requires FOB Destination pricing. Offerors must submit digital quotes via email by September 19, 2026, using the provided RFQ forms rather than company quote templates. Requirements for submission include current SAM registration, a safety narrative detailing the offeror's Safety Management System, and a five-year safety data history. The contract imposes strict operational security and safety mandates, including mandatory OPSEC training, adherence to OSHA standards, and compliance with Navy environmental regulations. Personnel must follow rigorous security protocols regarding the use of electronic devices and the handling of sensitive government information. Performance will be tracked via a schedule of values and an installed equipment list to ensure accurate asset reporting and billing.

Naval Undersea Warfare Center

POSTED

DEADLINE

Purchase of 49ft Self-Drive Work Platform

Solicitation # 70Z02426Q0000064

Solicitation 70Z02426Q0000064 is a request for the purchase of one brand-new, commercial-grade, bi-energy self-drive aerial work platform for the Department of Homeland Security, specifically the Coast Guard. The equipment must function as a 49ft hybrid articulating/telescopic boom platform with a minimum platform height of 49ft 6in and a 500 lbs load capacity. Technical requirements include a Kubota 902 or equivalent diesel engine, CE/ANSI compliance, and integrated 110V/220V auxiliary wiring. The award will be a single firm-fixed price contract evaluated on a Lowest Price Technically Acceptable (LPTA) basis. The vendor is responsible for FOB Destination delivery to New Haven, Connecticut, which includes a pre-delivery inspection, on-site commissioning by a certified technician, and operator training. Deliverables must include an operator's manual, illustrated parts manual, electrical and hydraulic schematics, and at least four outrigger load-distribution pads. Final acceptance is contingent upon verification of all physical dimensions and performance specs, a successful dual-power test, and a safety interlock demonstration. Quotes, including a completed SF18, detailed price breakdown, and technical response, must be submitted via email to the designated points of contact by September 18, 2026.

POSTED

DEADLINE

Fall Restraint- Solicitation Amendment

Solicitation # W50S7G26QA0240001

W7NJ Uspfo Activity Moang 139

POSTED

DEADLINE

Supply of NSN 3920-01-688-9983

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1761

Solicitation SPE8EF-26-T-1761 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight hand trucks, identified by NSN 3920-01-688-9983. This procurement is a total small business set-aside under NAICS code 333923. The required delivery date is January 6, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 160 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334P

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one chain hoist under National Stock Number 3950-01-198-5598. The contract requires the delivery of one unit along with a manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is expected within 168 days after receipt of the order, with the place of performance located in Tracy, California. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The primary point of contact for this requirement is Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T8

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Fairlead, Sheave, identified by NSN 3950-01-701-4712. The item must be manufactured in accordance with Basic Drawing NR 53711 8287922, Revision DTD 11/01/2014. Delivery is required within 20 days after receipt of order, with the destination and acceptance point being the USNS ARCTIC T AOE 8 at FPO AE 09564. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Tensioner Pulley Assembly Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE8EE-26-T-2298 seeks the procurement of 2 kilotons of SLING SET, MULTIPLE, with a delivery requirement of 83 days ADO to NEW CUMBERLAND, PA, under a Total Small Business Set-Aside. The item is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging and mandates compliance with RP001 for palletization and MIL-STD-129 for marking, labeling, and bar-coding, including 2D Data Matrix barcodes. The contract incorporates critical cybersecurity controls under CMMC Level 2 certification requirements, with contractors obligated to meet DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Export control regulations under ITAR and EAR apply due to the presence of technical data, restricting dissemination to entities with approved US/Canada Joint Certification Program status, completed DLA training, and explicit authorization. The solicitation requires compliance with numerous FAR and DFARS clauses addressing employment practices, trafficking prevention, sustainable products, hazardous materials, warranty, default, and payment terms, including mandatory use of WAWF for invoicing and receiving reports. The contract enforces prohibitions on covered defense telecommunications equipment and mandates adherence to NIST SP 800-171 controls, whistleblower protections, and restrictions on arbitration agreements. All deliverables must be FOB Origin and meet destination inspection criteria under FAR 52.246-1. Offerors must represent their small business status and provide Unique Entity Identifiers, with joint ventures required to disclose partner UEIs and CAGE codes. Technical data handling, radioactive material markings, and hazardous material labeling must conform to federal standards, and all responses must be submitted electronically via DIBBS by the August 17, 2026 deadline.

General Info

SLING SET contract for 2 KT, small business set-aside, delivery in 83 days, CMMC Level 2, ITAR/EAR compliance required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE8EE-26-T-2298 Request for Quotations Aug 6 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

SLING SET,MULTIPLE
SLING SET,MULTIPLE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RD002, COVERED DEFENSE INFORMATION APPLIES
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: 3940-01-672-4151 Quantity: 2 KT Purchase Request: 7016768390QTY: 2 Delivery: 83 days ADO