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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Winch Support Hardware (NSN 3950013744771)

Active

Federal

Response Deadline11/05/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0226.

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

View the prime solicitation

SUPPORT, WINCH

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 11 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies winch support hardware for prime contractors delivering to the Defense Logistics Agency (DLA). Manufactures or sources the Support, Winch (NSN 3950013744771, P/N 9-311-015518) adhering to ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Must comply with DFARS 252.204-7012, the Buy American Act, and the Berry Amendment. Delivers one unit of packaged and marked winch support hardware.

Similar Contracts

Same NAICS industry code

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312 and is managed by primary point of contact Thomas Sheehan.

Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

Metal Exhaust Grille Fabrication (Weldment)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310008097433)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Fabrication and Supply of Mounting Plates (NSN 5340-01-615-7402)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Plain Studs (NSN 5307015824012)This subcontract involves the manufacture or sourcing of plain studs under NSN 5307015824012 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to ensure all products meet the DLA Master List of Technical and Quality Requirements RA001, with strict adherence to RP001 packaging standards and MIL-STD-129 marking specifications. The contract falls under NAICS code 332312 and specifies the place of performance in Tracy, California. Interested parties must respond by November 2, 2026, to provide the completed quantity of studs packaged and marked according to the established DLA standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Bent Metallic Steel Tubing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Structural Plates (NSN 1560011693612)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Structural Support (NSN 1560017419905)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Fabrication and Assembly of Ammunition Stowage Racks

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-6677

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1492

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305014647850)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

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

Same awarding agency

Fairlead Sheave Manufacturing and Supply

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Fairlead Sheave (NSN 3950-01700-4153)

Major Household Appliance Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Maintenance Sling (NSN 1730-01-657-4094)

Industrial Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Block and Tackle Assembly (NSN 3940016579820)

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

FAIRLEAD, SHEAVE

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.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

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.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

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.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0228

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

SUSPENSION KIT, HOSE

Solicitation # SPE8EE-27-T-0236

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0240

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0235

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

FAIRLEAD, SHEAVE

Solicitation # SPE8EE-27-T-0238

Solicitation SPE8EE-27-T-0238 is a request for quotations issued by DLA Troop Support for the procurement of Fairlead Sheaves, identified by NSN 3950017006945. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after order. Delivery is specified as FOB Origin, with shipments directed to the USNS Robert F. Kennedy T-AO 208 and the USNS Lucy Stone T-AO 209. The original required delivery date is December 26, 2024. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination under FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

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