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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Multiple Leg Slings (NSN 3940-01-270-3389)

Active

Federal

Response Deadline09/17/2026, 12:00:00 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 & CONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-26-Q-0474.

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

View the prime solicitation

39--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 11

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 12:00:00 PM UTCin 6 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 multiple-leg lifting slings for prime contractors on Department of Defense procurement projects. Manufactures or sources 428 units meeting NSN 3940-01-270-3389 specifications. Performs marking and labeling per MIL-STD-129 and packaging per ASTM D3951. Provides verifiable documentation of NSN compliance. Delivers 428 units of multiple-leg slings FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Small DR Assembly No 5 (NSN 2040014384444)

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Sleeve Nuts (NSN 5310-01-423-1667)

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Solid Rivets (NSN 5320014155182)

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

53--CATCH,CLAMPING

Solicitation # SPE7LX-26-U-002G

This solicitation, numbered SPE7LX-26-U-002G, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 26 clamping catches. The required items are identified by NSN 5340-01-563-2597 and part number 203080 from Heckler and Koch Defense Inc. This is a total small business set-aside under NAICS code 332510, with a delivery timeframe of 139 days after the order is placed. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, the handling of covered defense information, and specific DLA packaging standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

53--BRACKET,MOUNTING

Solicitation # SPE7L1-26-U-0723

This contract is for the procurement of mounting brackets, identified by NSN 5340014631833 and part number WK-877789-000, provided by Kidde-Fenwal, LLC. The order consists of an estimated quantity of 30 units with a delivery timeframe of 116 days. The agreement specifies that the items are critical application items and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed under solicitation number SPE7L1-26-U-0723.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

53--DREDGE EVR MNTR

Solicitation # SPE7M1-26-U-6089

This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

18-8 Stainless steel hardware

Solicitation # W911S226U4474

W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

53--PLATE,MOUNTING

Solicitation # SPE7L1-26-T-11A9

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 114 mounting plates under NSN 5340-00-737-9224. The contract is designated as a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 84 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania, and the primary point of contact is Michael Nordahl. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data governed by ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access restricted data.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

53--ROD,STRAIGHT,HEADLESS

Solicitation # SPE7LX-26-U-002K

This solicitation, numbered SPE7LX-26-U-002K, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 1,769 headless straight rods under NSN 5340-01-370-7446. The contract is a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 118 days after the order is placed. Compliance requirements are extensive, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and identification marking standards per MIL-STD-130N. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Additionally, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

53--RIVET,SOLID

Solicitation # SPE4A6-26-U-4179

This solicitation, identified as SPE4A6-26-U-4179, is issued by the Department of Defense ASC Commodities Division for the procurement of 1,282 solid rivets under NSN 5320-01-415-5182. The item is a critical application piece defined by non-government standards NASM20426 Revision 3 and NASM5674 Revision 2. This is a total small business set-aside under NAICS code 332510, with a contract maximum value of 350,000.00 dollars. Delivery is required within 99 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Hardware must be manufactured according to the current revision of the applicable part standard.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

20--SMALL DR ASSY NO 5

Solicitation # SPE7M4-26-T-405Q

Solicitation SPE7M4-26-T-405Q is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two Small DR Assy No 5 units, identified by NSN 2040014384444. The items are associated with Lake Shore Systems, Inc. part numbers 7D3-05185 and 7D5-04999. The required delivery date is February 6, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Special restrictions include the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A6-26-U-4180

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-4180, is for the procurement of blind rivets identified by NSN 5320-01-375-7186. The requirement is for a quantity of 1,012 units with a delivery timeline of 14 days after receipt of order. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 101 units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with quotations due by September 25, 2026. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and RA001. Compliance with MIL-STD-130N for the identification marking of U.S. military property is required, and the contractor must follow guidelines RQ011 and RQ017 regarding the removal of government identification from non-accepted supplies and physical item marking. The primary point of contact for this acquisition is Ashley Hardy.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

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

Same awarding agency

39--ELEVATOR,FREIGHT

Solicitation # SPE8EF-26-T-1763

This contract, identified as SPE8EF-26-T-1763, is for the procurement of one freight elevator unit, part number PF43100-500 from Curtiss-Wright Flow Control Corporation. The item is identified by NSN 3960-01-277-7589 and is destined for the USS WASP LHD 1. Delivery is required within five days after receipt of order, with a required delivery date of January 10, 2025. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries and sensors. Shipping must be handled via the fastest traceable means to the specified vessel address, and the contract incorporates technical and quality requirements as defined in the DLA Master List.

Elevator and Moving Stairway Manufacturing

POSTED

about 4 hours ago

DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

This solicitation, issued by the Department of Defense under the agency Construction and Equipment Manufacturing and Construction, is for the procurement of 27 units of multiple leg slings, identified by NSN 3940-01-270-3389. The contract is designated as a total small business set-aside and requires delivery within 250 days after the order is placed. Compliance with DLA packaging and quality requirements is mandatory, specifically adhering to the technical standards outlined in the DLA Master List of Technical and Quality Requirements. Additionally, the contract specifies the removal of government identification from any supplies that are not accepted. The response deadline for this solicitation is September 17, 2026.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Air Line Filters (NSN 4930-01-481-9701)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Fibrous Cord (NSN 4020016857632)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Heli-Vac Fast Rope Supplier

Carpet and Rug Mills

POSTED

about 23 hours ago

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.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 23 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2560

This solicitation, identified as SPE8EE-26-T-2560, is issued by the Department of Defense for the procurement of two single leg fiber rope assemblies under NSN 4020-01-541-2184. The contract requires delivery within 75 days after receipt of order and specifies a performance location in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and technical quality requirements as outlined in the DLA Master List. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components such as batteries or sensors as defined by NAVSEA standards.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2558

This contract, identified as SPE8EE-26-T-2558, is for the procurement of two handheld lubricating guns, specifically part number TEC400 from Tecalemit Pty Ltd, under NSN 4930661516963. The items are to be delivered to the W90DUP facility in Fresno, California, with a required delivery date of September 9, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Shipping must be conducted via traceable means, excluding parcel post, with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

LADDER, AIRCRAFT MAINTE

Solicitation # SPE8EF-26-T-1762

This solicitation, issued by the Department of Defense through the Defense Logistics Agency, is for the procurement of 24 aircraft maintenance ladders under NSN 1730-01-286-8856. The contract is designated as a total small business set-aside under NAICS code 336413, with a delivery requirement of 202 days after the order is placed. Performance is located in San Diego, California. The agreement includes strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2559

This contract, identified by solicitation number SPE8EE-26-T-2559, is for the procurement of 51 units of fibrous cord, specifically part number NX200B-1X8RZNAT from Breyden Products LLC. The item is associated with NSN 4020-01-685-7632 and is managed by the Department of Defense under the agency for Construction and Equipment Manufacturing. The required delivery date is September 10, 2026, with a delivery window of 40 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is directed to DLA Distribution San Joaquin in Tracy, California. This procurement incorporates the DLA Master List of Technical and Quality Requirements and is subject to the Buy American Act and Berry Amendment regarding domestic origin.

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

POSTED

about 23 hours ago

DEADLINE

FILTER, AIR, LINE

Solicitation # SPE8EE-26-Q-0471

This solicitation, identified as SPE8EE-26-Q-0471, is issued by the Department of Defense DLA Troop Support for the procurement of 25 units of air line filters, part number 4930-01-481-9701. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 120 days after order. Technical specifications are governed by TDP Rev A Gen 1 and drawing 80064 1385925 Revision E. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and acceptance occurring at the destination in New Cumberland, Pennsylvania. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except in specific functional exceptions. Covered Defense Information potentially applies to this procurement, and the award is based on full conformity to the solicitation requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

HELI-VAC FAST ROPE

Solicitation # SPE8EE-26-T-2557

This contract, solicitation number SPE8EE-26-T-2557, is for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005765 and Plymkraft Inc part number 3336680. The requirement is for one box containing eight units of this critical application item. The order is managed by the Department of Defense through DLA Troop Support, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin with a delivery window of 160 days after order. The items must be delivered to DLA Distribution San Diego in California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The procurement process is conducted via the DIBBS system and is subject to the Buy American Act and the Berry Amendment.

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

POSTED

about 23 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 650+ contractors already using CLEATUS