Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Multiple Leg Slings (NSN 3940-01-663-3960)

Active

Federal

Response Deadline10/01/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of six multiple-leg industrial lifting slings, specifically Hippo Power, LLC part number LS3000, for prime contractors fulfilling Department of Defense supply contracts. The products must be manufactured according to Technical Data TDP Rev A Gen 1 and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The delivery terms are set as FOB Origin. To facilitate payment and administrative compliance, the supplier is required to maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing. This procurement falls under NAICS code 423830 and is managed through the Defense Logistics Agency.

General Info

Supply six industrial lifting slings for DoD contracts via DLA under NAICS 423830.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2655.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLING, MULTIPLE LEG

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 9 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial lifting slings for prime contractors delivering DLA supply contracts. Provides Hippo Power, LLC P/N LS3000 per Technical Data TDP Rev A Gen 1. Performs packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Requires SAM registration and WAWF for invoicing. Delivers six multiple-leg slings FOB Origin.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Missouri, is seeking bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties should contact Michael Bugner via email for the necessary documents and further details. All bids must be submitted by the deadline of October 1, 2026, at 12pm CST.

Excelsior Springs Job Corps

POSTED

about 3 hours ago

DEADLINE

Allen-Bradley ControlLogix PLC and Motion Control System Components

Solicitation # PR505245

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory, is soliciting proposals under RFQ PR505245 for Allen-Bradley ControlLogix PLC and Motion Control System Components or their domestic equivalents. This procurement supports a Department of Energy funded project and is governed by FAR 52.211-6, allowing for brand name or equal alternatives. The request includes specific requirements detailed in a bill of materials and is subject to standard commercial terms, prime flowdown clauses, and abbreviated representations and certifications. The solicitation was posted on September 22, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 423830, the contract is managed by the Department of Energy through the ORNL UT-Battelle LLC office located in Oak Ridge, Tennessee. Interested parties should direct inquiries to the primary point of contact, Brittanie Mack-Brewster.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 7 hours ago

DEADLINE

Trailer-Mounted Air Compressor SupplierThis subcontract involves the supply and delivery of one new, unused, current-manufacture trailer-mounted air compressor for prime contractors working on Jefferson Parish Drainage Department projects. The required unit must feature an air output of 185 cfm with a working pressure of 100 PSI and a maximum operating pressure of 120 PSI. The selected supplier is responsible for providing a fully operational unit along with all necessary complete specifications, component submittals, and descriptive brochures. This procurement is managed by the Jefferson Parish Government in Louisiana.

Jefferson Parish Government

POSTED

about 22 hours ago

DEADLINE

Supply of Green 3-in-1 Diamond Polishing PadsThis subcontract involves the supply and delivery of Green 3-in-1 Diamond Polishing Pads for prime contractors operating under City of Houston supply contracts. The selected provider must furnish the specified articles or approved equivalents and is required to provide descriptive literature and samples upon request. Delivery of the physical polishing pads is to be handled as FOB destination. To qualify, the provider must demonstrate regular engagement in the provision of these commodities and possess sufficient capital and equipment to ensure successful delivery. The opportunity is associated with NAICS code 423830 and was posted on September 21, 2026, with a response deadline of September 23, 2026.

City of Houston

POSTED

about 23 hours ago

DEADLINE

in about 23 hours

Toyota Order Picker SupplyThis subcontract agreement outlines the requirements for supplying a new Toyota Order Picker or a certified equivalent for prime contractors working on Philadelphia Gas Works procurement projects. The provider must source the vehicle according to the 2027 Toyota Order Picker specifications, ensuring all manufacturer standard equipment and options are included and all recalls are completed. The scope of work includes performing comprehensive pre-delivery inspections and delivering one new vehicle accompanied by a completed inspection report. This opportunity was posted on September 21, 2026, with a response deadline of October 6, 2026, under NAICS code 423830.

Philadelphia Gas Works

POSTED

DEADLINE

FILTER,OIL,AIR COMPRESSOR | 2101081

Solicitation # 2101081

Solicitation 2101081 is issued by the Dallas Area Rapid Transit Authority for the procurement of air compressor oil filters. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. All bids must be submitted via the Bonfire portal and must reflect FOB Destination shipping terms, with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or default termination by the Authority. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include the purchase order number, item description, quantities, and extended totals. Sellers are required to certify that they have no conflicts of interest with Authority officials, do not provide services to foreign terrorist organizations, and do not boycott Israel. The Contracting Officer reserves the right to terminate the order for default if the seller fails to perform within specified time periods.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Transcubers (NSN 1650016655869)This subcontract involves the procurement and delivery of five TRANSCUBER units, identified by NSN 1650016655869, for prime contractors serving DLA Aviation. The successful provider must deliver the units FOB Origin within a 63-day timeline and ensure full compliance with Covered Defense Telecommunications reporting requirements. To be eligible, the supplier must possess a valid CAGE code and Unique Entity ID. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with the place of performance located in New Cumberland.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Volumetric Positive Displacement Liquid MetersThis subcontract, issued by the ASC Commodities Division of the Department of Defense, involves the supply of three Hersey Measurement Co P/N BDN710 volumetric positive displacement liquid meters. The equipment must meet NSN 6680-01-182-3593 specifications and adhere to all Critical Application Item standards and Physical Identification/Bare Item Marking requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. Delivery is required FOB Origin to DLA Distribution San Diego, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Part KJB246800V-7 (Kamatics Corporation)This subcontract involves the supply of 130 units of Kamatics Corporation hardware, specifically part number KJB246800V-7, for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing and delivering the hardware to DLA Distribution Cherry Point, North Carolina, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in adherence to RP001 and RA001 technical requirements. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423830, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. The contract focuses on the precise delivery of specified components to the designated facility in Cherry Point, North Carolina.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Woodward Couplings (P/N 4969-009)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of two Woodward, Inc. 66503 couplings, part number 4969-009, which are classified as Critical Application Items. The contractor is responsible for supplying these commercial off-the-shelf components to prime contractors, ensuring all units are delivered FOB Origin. The agreement requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for all marking and packaging procedures. Additionally, the contractor must comply with the Buy American Act standards as outlined in DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Plain Seal (P/N 7004218)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

Same awarding agency

Supplier of Warning Streamer Pins (NSN 1730-01-185-0055)This subcontract involves the manufacture or sourcing of 3,000 Warning Streamer Pins, identified as NSN 1730-01-185-0055, to support prime contractors delivering for DLA Troop Support. The supplier must adhere to strict quality control standards per SAE AS9003 or ISO 9001 and follow MIL-STD-1916 for sampling. Packaging and marking must comply with RP001, ASTM D3951, and MIL-STD-129. The contract requires the supplier to be proficient in DIBBS and WAWF for administrative processing. Performance will take place in San Diego, California, under NAICS code 332613 for the Department of Defense. The response deadline for this opportunity is October 1, 2026.

Spring Manufacturing

POSTED

DEADLINE

Supply of Parker-Hannifin Hydraulic/Mechanical Components (NSN 4930011527902)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Cargo Net Slings (NSN 3940016948355)This subcontract involves the supply of 30 cargo net slings matching NSN 3940016948355 for prime contractors working on DLA Troop Support Construction and Equipment projects. The provider is responsible for manufacturing or sourcing the slings and ensuring all items are packaged according to ASTM D3951 standards. Shipment is coordinated FOB Origin for final delivery to Drawsko Pomorskie, Poland. Eligible providers must possess a valid CAGE code and UEI to participate in this Department of Defense requirement.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

First Article Testing for Endless Slings

Testing Laboratories and Services

POSTED

DEADLINE

Endless Sling Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Defense-Compliant Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Retaining Plates (NSN 3950012156645)

POSTED

DEADLINE

Supply of Block, Tackle (NSN 3940008222250)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

BLEEDER ASSEMBLY, DAMPE

Solicitation # SPE8EF-26-T-1816

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE8EF-26-T-1811

Solicitation SPE8EF-26-T-1811, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of three warning streamer pins, also identified as ground safety pins, under NSN 1730-01-185-0055. The requirement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is March 17, 2027, with an original required delivery date of January 2, 2029, and a delivery period of 166 days. Shipping is established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for higher level quality, RT001 for measuring and test equipment, and RQ011 for the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ standards, and manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Packaging must meet ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Other Support Activities for Air Transportation

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2655

Solicitation SPE8EE-26-T-2655 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six multiple leg slings. The required items are identified as Hippo Power, LLC part number LS3000 with NSN 3940016633960 and must adhere to TDP Rev A Gen 1. The delivery is required within 20 days of award, with an original required delivery date of November 29, 2024. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Rose Barracks South Camp in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Key regulatory clauses are incorporated, including those for combating trafficking in persons, safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Quotations must be submitted through the DIBBS system by the deadline of October 1, 2026.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2661

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS