This Solicitation opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRMM1-26-Q-GC63-CHAIN HOIST

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SPRMM1-26-Q-GC63Federal

Submission Closed10/23/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333923

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DIBBS

Supply of Roller Hardware (NSN 3950017007465)This subcontract involves the manufacture or procurement of industrial roller components, specifically Roller Fairl hardware identified by NSN 3950017007465, to support prime contractors delivering for DLA Troop Support. The contractor is responsible for delivering one unit that is guaranteed to be free of mercury content. All items must be packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129. The agreement mandates rigorous security and regulatory compliance, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 standards. Managed under NAICS code 333923 for the Department of Defense, the contract specifies a place of performance at FPO 09592-4500. Responses to the solicitation are due by November 5, 2026.

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Fairlead Sheave Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one Fairlead Sheave, identified by NSN 3950-01-700-6945, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or producing the part in strict accordance with Engineering Support Activity specifications, with the option to utilize additive manufacturing standards where appropriate. All deliverables must be packaged and labeled according to MIL-STD-129 and RP001 palletization requirements. The contract is categorized under NAICS code 333923 and specifies a place of performance in FPO 96692-7200. The response deadline for this requirement is November 5, 2026.

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Supply of Cargo Net Slings (NSN 3940-01-673-3949)This subcontract, issued by the Department of Defense under a Total Small Business Set-Aside, involves the production and supply of three cargo net slings identified by NSN 3940-01-673-3949. These items are intended for prime contractors supporting Foreign Military Sales projects for the United Kingdom. The contractor is responsible for producing or sourcing the slings using industrial textile weaving and stitching equipment in strict accordance with provided technical specifications. All deliverables must be packaged according to RP001 DLA Packaging Requirements for Procurement. Due to the nature of the project, the contractor is required to handle Controlled Unclassified Information. The opportunity is categorized under NAICS code 333923, with a response deadline set for November 5, 2026.

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Supplier of Fairlead Sheave (NSN 3950017006949)This subcontract involves the procurement of one Fairlead Sheave, identified by NSN 3950017006949, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with DLA Technical and Quality Requirement RA001. Additionally, the supplier must ensure all packaging and documentation meet DLA standards for delivery through the First Destination Transportation program. The contract is managed under NAICS code 333923 and is associated with the agency Construction & Equipment Manu & Con. Performance of the contract will take place at FPO 96692-7200. Interested parties must adhere to the response deadline of November 5, 2026.

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Supply of Spreader Sling (NSN 3940-01-659-0449)This subcontract involves the manufacture or procurement of a specialized spreader sling under NSN 3940-01-659-0449 for prime contractors supporting DLA Troop Support Construction and Equipment Manufacturing and Construction projects. The contractor must ensure the item meets all RA001 technical requirements and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The scope of work requires the delivery of one packaged and marked spreader sling to South Korea. To facilitate payment and administrative processing through WAWF, the contractor must maintain an active SAM registration. This requirement falls under NAICS code 333923 and is managed by the Department of Defense.

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Supply of Foundation Sheave (NSN 3940-01-647-7093)This subcontract involves the procurement of one Foundation Sheave, identified by NSN 3940-01-647-7093, to support prime contractors fulfilling DLA supply contracts. The selected manufacturer or source is required to deliver the item FOB Origin within 20 days of the order, with the final physical product subject to inspection and acceptance. Performance for this contract is centered in Groton, Connecticut. Due to the nature of the work, the contractor must maintain strict cybersecurity standards, specifically compliance with DFARS 252.204-7012 and CMMC Level 2 for the handling of covered defense information. The opportunity is categorized under NAICS code 333923 and is managed through the Department of Defense.

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Solicitation # SPE8EE-27-T-0243

Solicitation SPE8EE-27-T-0243, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of two Fairlead Sheaves under NSN 3950-01700-4153. The contract consists of two line items, each for a quantity of one unit, with a required delivery timeframe of five days after receipt of order. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The items are designated for shipment to the USNS Robert F. Kennedy T-AO 208 and the USNS Lucy Stone T-AO 209. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0226

Solicitation SPE8EE-27-T-0226, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a fixed-price procurement for one unit of winch support hardware, identified by NSN 3950-01-374-4771. The requirement specifies part number 9-311-015518 and identifies AMZ Alabama Inc., Landoll Company LLC, and BAE Systems Tactical Vehicle Systems LP as potential manufacturers. The item is to be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must comply with NAICS code 333923 and relevant domestic sourcing restrictions.

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Solicitation # SPE8EE-27-T-0231

Solicitation SPE8EE-27-T-0231 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is categorized under NAICS code 333923 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to the specified freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, offers utilizing additive manufacturing are ineligible for award unless specifically approved by the contracting officer.

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Solicitation # SPE8EE-27-T-0228

Solicitation SPE8EE-27-T-0228 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office, for the procurement of one unit of a winch support, identified by NSN 3950-01-516-8017. The requirement is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 20 days after receipt of order, with the place of performance and shipping destination located in Virginia Beach, Virginia. Inspection and acceptance will occur 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 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosures necessary for any non-domestic materials. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Cybersecurity compliance is required per DFARS 252.204-7012 and CMMC Level 2 standards.

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Solicitation # SPE8EE-27-T-0240

Solicitation SPE8EE-27-T-0240 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one chain hoist, identified by NSN 3950016743893. The requirement is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 20 days after the order, with an original required delivery date of September 6, 2024. The items are to be delivered FOB Origin to the Naval Base Ventura County at Point Mugu NAWC in California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various requirements regarding the prohibition of covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal.

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Solicitation # SPE8EE-27-T-0235

Solicitation SPE8EE-27-T-0235 is an automated simplified acquisition issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hoist handle, identified by NSN 3950014538637. The item is to be delivered FOB Destination to the USS FT LAUDERDALE (LPD 28) with a required delivery date of February 6, 2025, and a delivery window of 20 days after the order. The procurement is not a small business set-aside and falls under NAICS code 333923. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory clauses include FAR 52.246-1 for destination inspection and acceptance, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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1 day ago

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in 10 days

AI Contract Overview

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement supporting a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery on an FOB Destination basis. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all supplies are new and unused, with packaging and marking strictly adhering to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. Any hazardous materials must be accompanied by GHS-compliant labels and Safety Data Sheets submitted to NAVSUP WSS. Technical evaluation will focus on the ability to provide the exact NSN and part number, with alternate products generally not considered unless specific savings thresholds are met. Invoicing and receiving reports must be processed electronically through the PIE-WAWF system.