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

Supply of Chain Hoists (NSN 3950-01-435-2897)

Active

Federal

Response Deadline10/21/2026, 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

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-1765.

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

View the prime solicitation

HOIST, CHAIN

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 16

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 4 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 chain hoists for prime contractors on DLA Troop Support supply contracts. Sources 19 units of NSN 3950-01-435-2897 meeting DLA Master List of Technical and Quality Requirements. Performs marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Ensures zero mercury content and Buy American Act compliance. Delivers 19 units of chain hoists to DLA Distribution Puget Sound.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-26-T-1765

Solicitation SPE8EE-26-T-1765 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 19 units of chain hoists under NSN 3950-01-435-2897. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 167 days and a required delivery date of November 9, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Payment must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the agency does not possess adequate data for alternate part assessment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Lineman's Hoist

Solicitation # Z5388

Nashville Electric Service is soliciting bids under solicitation Z5388 for the procurement of 15 units of 2 ton capacity lineman's hoists. The required equipment must feature a nylon or polyester web strap, a fiberglass handle with overload detection, interlocking pawls, a wind up wheel, and safety hooks. All units must strictly adhere to the ANSI/ASME Standard B-30.21. Only Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models are acceptable, as alternate brands will not be considered for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. Vendors are required to specify their earliest delivery time in calendar days, which may be a determining factor in the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

ADAPTER KIT, CRANE

Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROLLER, DIAMETER SENSOR

Solicitation # SPE7M4-27-T-1347

Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0086

Solicitation SPE8EE-27-T-0086 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for 15 units of Hoisting Adapters, identified by NSN 3940-01-656-0551, under NAICS code 333923. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 24, 2027, and a need ship date of November 9, 2026. Inspection and acceptance will occur at the destination based on FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates significant regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system, and certified HUBZone Small Business Concerns are eligible for a price evaluation preference per FAR 52.219-4. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, CARGO, NET

Solicitation # SPE8EE-27-T-0194

Solicitation SPE8EE-27-T-0194 is issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three cargo net slings, identified by NSN 3940-01-602-7934. The items are to be delivered FOB Destination to the USS BELOIT LCS 29 within 20 days after order. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements include adherence to the Buy American Act and Berry Amendment, with mandatory disclosure for any non-domestic materials used. Packaging must follow ASTM D3951 and RP001 DLA requirements, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination based on MIL-STD-1916 or ASQ H1331 sampling plans. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the buy is identified as a candidate for automated award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0089

Solicitation SPE8EE-27-T-0089 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one beam-type sling, identified by NSN 3940-01-659-0446. The item must be manufactured in accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 12577974, Revision A. Delivery is required within five days after receipt of order, with designated delivery locations in Anniston, Alabama, and Little Falls, Minnesota. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates critical cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FORK, PALLET LIFTING

Solicitation # SPE8EE-27-T-0064

Solicitation SPE8EE-27-T-0064 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one pallet lifting fork, identified by NSN 3940-01-577-1836. This item is classified as a Commercial Off the Shelf product under NAICS code 333923. The required delivery is 165 days after order, with a need ship date of March 28, 2027, and a final required delivery date of August 3, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and technical quality requirements RA001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Overhead Bridge Cranes and Hoist Equipment for Kalispell Shop

Solicitation # MDT-IFB-2027-3235R

The Montana Department of Transportation is soliciting bids under solicitation number MDT-IFB-2027-3235R for the procurement, delivery, and installation of two overhead bridge cranes and hoist equipment for its shop located in Kalispell, Montana. This Invitation for Bid was posted on October 14, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bids must be submitted through the eMACS portal and include a lump sum quote for the equipment and installation. Payment terms are established as Net 30. To be considered compliant, bidders must provide detailed manufacturer descriptive literature to verify quality and adherence to all technical specifications and facility drawings. Mandatory requirements include the acceptance of State of Montana and MDT standard terms and conditions, general requirements, delivery language, and product warranty terms. Additionally, offerors must provide full business information and a legal certification of nondiscrimination against firearms entities or trade associations in accordance with 30-20-301, MCA. The primary point of contact for this procurement is Rhonda Peters.

POSTED

DEADLINE

17-Ton Hydraulic Crane ManufacturerThis subcontract involves the manufacture and supply of 17-ton hydraulic-powered telescoping crane units intended for prime contractors working on Texas Department of Transportation projects. The required equipment must feature a minimum load rating of 34,000 lbs at a 5-foot radius, a boom-tip height of 70 feet, and turret-mounted hydraulic winches. To ensure quality and safety, the manufacturer must hold ISO-9001 and ASME 5-1.3.2/5-1.7 certifications and deliver fully tested, certified units. The solicitation was posted on October 14, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 333923, this opportunity is specifically tailored for specialized crane fabrication to support state infrastructure projects in Texas.

Texas Department of Transportation

POSTED

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3138-2027

The Iowa Department of Transportation is seeking competitive quotes for the procurement and installation of 2-ton electric chain hoists with plain trolleys. The equipment must feature a 1 hp, 115V, 1 ph, 60 hertz motor with a lift speed of 7-8 fpm. Technical requirements specify an American Standard tapered flange beam type with a 6.5 inch flange width, a beam to floor height of 17 feet, a runway length of 37 feet, and a width of 10 feet between rails. Deliveries are required to be F.O.B. Destination, and installation must adhere to the provided DOT specifications. The solicitation, identified as 645-RFQ-3138-2027, opened on October 14, 2026, and requires responses by October 22, 2026, via the Iowa Management of Procurement and Contracts System. Award decisions will be based on the most advantageous bid, evaluating cost, mandatory requirements, proposed staffing, schedule, and the bidder's past performance and capacity. Bidders must certify acceptance of all prerequisites, specify the country of origin for the equipment, and provide a detailed cost breakdown of goods and tariffs. While specific brands may be mentioned to establish quality levels, alternate brands are acceptable if they meet or exceed the required performance standards.

POSTED

DEADLINE

Supply of CROWN (NSN: 3950998610680)This subcontract involves the manufacture or procurement of one CROWN unit, identified by NSN 3950998610680, to support prime contractors on DLA Troop Support supply contracts. The selected provider must ensure the unit strictly adheres to the DLA Master List of Technical and Quality Requirements and complies with RQ011 standards regarding the removal of Government identification. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in Sault Sainte Marie, Michigan. Delivery of the completed unit is required FOB Origin. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization, to ensure shipments are ready for destination acceptance at PCU Bougainville (LHA 8). All deliverables must utilize approved MIL-SPEC preservatives, wrap, and cushioning. The project is managed under the Department of Defense through Construction & Equipment Manu & Con, with performance taking place in Gulfport, Mississippi. Interested parties must note the response deadline of October 24, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Manufacture of Fluid Pressure Dampener (NSN 4930-01-621-8741)This subcontract involves the fabrication and assembly of one fluid pressure dampener, part number 120SS-1-H-C-P-G, for prime contractors supporting Department of Defense supply contracts. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, utilizing precision machining and pressure-testing equipment to ensure the final product meets all technical specifications for NSN 4930-01-621-8741. The project requires full compliance with Buy American regulations and DFARS 252.204-7012 standards. Performance will take place in Gulfport, Mississippi, under NAICS code 332999. The final deliverable is one completed and inspected fluid pressure dampener.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-Q-0025

Solicitation SPE8EE-27-Q-0025 is a firm fixed price request for the procurement of one fluid pressure dampener, identified by part piece number 120SS-1-H-C-P-G and NSN 4930-01-621-8741. The item must be manufactured in accordance with basic specification MIL-PRF-2940D Revision D and TDP Rev A Gen 3. Delivery is required within 120 days after receipt of order, with a material need ship date of September 18, 2026. The item is to be shipped to PCU Bougainville (LHA 8) in Mississippi, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization per RP001. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key regulatory requirements include maintaining active SAM registration, compliance with the Buy American program, and safeguarding covered defense information per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Commercial Hardware III IST - FCEBThis subcontract involves the procurement or manufacture of 12 units of Commercial Hardware III IST - FCEB, specifically identified as part number 145G0024-16. The components must be produced according to Container Research Corp specifications and are intended for prime contractors supporting DLA Troop Support contracts under the Department of Defense. The completed order must be shipped to Corpus Christi, Texas, using the fastest traceable shipping method available, with parcel post explicitly prohibited. Additionally, the provider is required to comply with DFARS 252.204-7008 regulations regarding the safeguarding of covered defense information.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Manufacturer of Fuel and Oil Servicing Nozzle SpoutsThis subcontract involves the manufacture and delivery of 2,000 fuel and oil servicing nozzle spouts, identified by NSN 4930016732829, to support prime contractors under DLA Troop Support supply contracts. The manufacturer is required to adhere to strict technical specifications outlined in the DLA Master List, with packaging, palletizing, and labeling following ASTM D3951, RP001, and MIL-STD-129 standards respectively. The finished products must be delivered FOB Destination to the USS NANTUCKET (LCS 27). Managed under NAICS code 332999 for the Department of Defense, the contract requires all items to be fully labeled and prepared for transport to the specified military destination.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Specialized Testing & Quality AssuranceThis subcontract for Specialized Testing and Quality Assurance involves performing First Article Testing and Production Lot Testing for prime contractors under DLA Troop Support supply contracts. The scope of work requires the execution of tests using tensile strength and load cell equipment in strict accordance with SOP-PHST-077C, QAP 14153 SQAP-FAT3, and SQAP-PLT3. Additionally, the provider is responsible for certifying Critical Application Items per TECH SPEC PHST-077C and delivering the corresponding Test Reports and Certifications of Conformance. The project is managed under NAICS code 541380 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specialized quality assurance requirement.

Testing Laboratories and Services

POSTED

DEADLINE

High-Strength Fiber Rope SupplyThis subcontract for High-Strength Fiber Rope Supply involves the provision of raw double-braided fiber rope to prime contractors supporting DLA Troop Support supply contracts. The material must strictly adhere to the technical specifications outlined in Drawing NR 10001 PHST-077 and requires full compliance with the Berry Amendment to ensure domestic sourcing. Managed under the Department of Defense, the contract requires the delivery of certified raw fiber rope material along with all mandatory material certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the fabrication of 28 single leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes cutting, splicing, and finishing double-braided lines in strict accordance with Drawing NR 10001 PHST-077 and PHST-36-00 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314994 for the Department of Defense. The selected provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials and processes must adhere to the Berry Amendment and the Buy American Act. Responses for this requirement are due by October 26, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Cargo Net Sling Manufacturer (NSN 3940-01-602-7934)This subcontract involves the manufacture and supply of three cargo net slings for prime contractors working on DLA Troop Support procurement projects. The slings must be produced according to NSN 3940-01-602-7934 specifications using domestic materials that comply with the Berry Amendment. Final delivery is designated for the USS BELOIT LCS 29, with packaging and marking adhering to ASTM D3951, RP001, and MIL-STD-129 standards. To qualify for this project, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations for accessing technical data. The contract falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must meet the response deadline of October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging and palletization for prime contractors supporting DLA Troop Support contracts. The scope of work requires the contractor to package items according to ASTM D3951, apply markings and labels in compliance with MIL-STD-129, and palletize shipments following RP001 standards. To execute these requirements, the provider must utilize industrial palletizing and MIL-SPEC marking equipment to deliver four completed palletized kits on a FOB Origin basis. Managed under the Department of Defense through Construction & Equipment Manu & Con, the project is categorized under NAICS code 488510. Performance will take place in Santa Rosa, California. Interested parties should note the response deadline of October 26, 2026, for this specific procurement opportunity.

Freight Transportation Arrangement

POSTED

DEADLINE

Certified Specialty Metals SupplyThis subcontract for Certified Specialty Metals Supply involves the sourcing and delivery of certified raw specialty metal stock for prime contractors supporting DLA Troop Support contracts. The provider must ensure all materials meet specific Technical Data Package specifications and adhere to rigorous Department of Defense domestic sourcing standards. All deliveries are required to be accompanied by Material Test Reports to verify compliance. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS clauses 252.225-7008, 7009, and 7010. Managed under NAICS code 331210 for the Department of Defense, the performance of this contract is centered in Santa Rosa, California. Interested parties must respond by October 26, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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