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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Sling Spreaders (NSN 3940015186022)

Active

Federal

Response Deadline10/16/2026, 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 one Sling Spreader, specifically Part Number 1405740 manufactured by Pierce Manufacturing Inc, for prime contractors working on DLA Troop Support procurement projects. The equipment is identified by NSN 3940015186022 and falls under NAICS code 333999. The project is managed under the Department of Defense through Construction & Equipment Manu & Con. The contractor is responsible for ensuring the unit is properly marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Performance of the contract will take place in Eastover, South Carolina. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

EASTOVER, SC, 29044-9184, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0092.

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

View the prime solicitation

SPREADER, SLING

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 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 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 a Sling Spreader for prime contractors on DLA Troop Support procurement projects. Provides one unit matching Part Number 1405740 (Pierce Manufacturing Inc). Performs packaging and marking per MIL-STD-129 and executes palletization according to RP001 DLA Packaging Requirements for Procurement. Delivers one properly marked, labeled, and palletized Sling Spreader.

Similar Contracts

Same NAICS industry code

Material Handling Roller Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Precision Thread Plug Gage Supply

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Linear Hydraulic-Pneumatic Actuators

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Heads (NSN 3040011097683)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Wheelchair Ramp System InstallationThis subcontract for the Chatham Area Transit Authority involves the supply and installation of automated wheelchair ramp assemblies for refurbishment projects. The selected contractor will work under prime contractors to remove existing assemblies and install Lift wheelchair ramps or approved equivalents, ensuring that ramp surfaces feature matching transit flooring. The scope of work includes comprehensive testing and adjustments to guarantee that all installations meet manufacturer specifications and maintain strict ADA accessibility compliance. The final deliverable is a fully operational, ADA-compliant wheelchair ramp system. Responses for this opportunity are due by October 23, 2026.

Chatham Area Transit Authority

POSTED

DEADLINE

Hydraulic System Supplier and InstallerThis subcontract agreement establishes a partnership for the supply and installation of critical hydraulic components for prime contractors working on Texas Department of Transportation projects. The scope of work includes the provision and setup of hydraulic pumps, valves, hoses, and cylinders, as well as the installation of hydraulic reservoirs and the routing of high-pressure hoses. Additionally, the contractor is responsible for the calibration of control valves to ensure precise boom movement, utilizing actuators and control manifolds that adhere to SAE hydraulic standards. The ultimate objective of the contract is the delivery of a fully functioning hydraulic power system for an aerial device. Interested parties should note that the response deadline for this opportunity is October 23, 2026. The project falls under NAICS code 333999 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Telescoping and Articulating Aerial Device SupplierThis subcontract agreement involves the supply and installation of truck-mounted aerial lift systems for prime contractors working on Texas Department of Transportation projects. The scope of work encompasses the complete engineering, fabrication, and mounting of telescoping booms and articulating lower booms onto truck chassis, utilizing specialized hydraulic cylinders and mounting brackets to deliver a fully operational device. All equipment must strictly adhere to ANSI and OSHA standards for aerial lifts to ensure safety and regulatory compliance. The solicitation was posted on October 2, 2026, with a response deadline of October 23, 2026, falling under NAICS code 333999.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Beam-Type Sling (NSN 3940-01-659-0446)This subcontract, issued by the Department of Defense under a Total Small Business Set-Aside, requires the manufacture or procurement of one Beam-Type Sling identified by NSN 3940-01-659-0446. The item must be produced in strict accordance with TDP Rev B Gen 2 and delivered to a designated DLA location in Fort Lee, Virginia. The contractor is required to ship the equipment via traceable means within a 20-day delivery window. Compliance with NIST SP 800-171 DoD Assessment Requirements is mandatory for this engagement. The opportunity falls under NAICS code 333999 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Countersink Gage (NSN 5220-01-140-0171)This subcontract involves the manufacture of a single precision countersink gage, identified by NSN 5220-01-140-0171, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The fabrication must be performed using precision machining equipment in strict accordance with Basic Drawing NR 98897 110G050 Rev 10 and Reference Drawing NR 98752 200415485 Rev E. The final deliverable is one completed and packaged gage to be performed at Mountain Home AFB. To be eligible, the contractor must meet several rigorous regulatory and security requirements, including a CCAL listing and the submission of DD Form 2345. Compliance with ITAR/EAR regulations is mandatory, and the provider must adhere to NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 333999.

Defense Logistics Agency

POSTED

DEADLINE

500g Metric Weight SupplierThis subcontract involves the manufacture and delivery of a single precision-engineered 500 gram cylindrical metric weight for the Department of Defense Medical Supply Chain. The item must be constructed from Cold Rolled Steel with a satin finish in accordance with ACP 215 specifications. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and the supplier must adhere to the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333999 for the Medical Supply Chain FSH. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026. Performance for this contract is designated for FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Linear Hydraulic-Pneumatic Actuator SupplyThis subcontract involves the supply of 24 linear hydraulic-pneumatic actuators, identified by NSN 4810-01-641-8406, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the units and ensuring all items are delivered to the DDSP New Cumberland Facility. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor must provide hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. The procurement falls under NAICS code 333999 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Centrifugal Fans (NSN 012781310)This subcontract involves the supply of centrifugal fans for prime contractors supporting the DDSP New Cumberland Facility under the Department of Defense. The selected provider is responsible for manufacturing or sourcing fans that strictly adhere to NSN 012781310 and FSC 4140 specifications. All deliverables must be shipped, marked according to MIL-STD-129, and palletized in compliance with RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 13, 2026, to ensure compliance with the procurement timeline established by the agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Same awarding agency

Supply of Fiber Rope Assemblies (NSN 4020-01-406-7981)

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Vehicle Cargo Tie-Down Supply

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Fabrication and Supply of Ammunition Loader Drum (NSN 1730-01-254-3026)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Tote Boxes (COTS)

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0071

Solicitation SPE8EF-27-T-0071 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for 20 units of vehicle cargo tie downs, identified by NSN 3990-01-650-3081. The requirement is managed under the First Destination Transportation program using Government-Arranged Transportation, with offers requested on an FOB Origin basis. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance located in Fountain Inn, South Carolina. 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 the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation clauses regarding sustainable products, hazardous material identification, and combating trafficking in persons, as well as DFARS requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

DRUM, AMMUNITION LOA

Solicitation # SPE8EF-27-T-0073

Solicitation SPE8EF-27-T-0073 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for one ammunition loader drum, identified by NSN 1730-01-254-3026. This opportunity is designated as a total small business set-aside under NAICS code 336413. The required delivery period is 20 days after receipt of order, with delivery, inspection, and acceptance all occurring at the destination, which includes shipping addresses in Gunsan City, South Korea, and an APO address. The contract mandates strict adherence to several technical and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Packaging must follow ASTM-D-3951 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and MIL-STD-130N. Offerors are prohibited from using additive manufacturing unless authorized and must provide a complete data package for any alternate part offers. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, to the primary point of contact, Russell Keiser.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0072

Solicitation SPE8EF-27-T-0072 is a fixed-price request from the Defense Logistics Agency for the acquisition of 20 commercial off-the-shelf tote boxes, identified by NSN 3990-01-667-0914 and Grainger part number 49H268. The procurement falls under NAICS code 333924. Delivery is required within 20 days of award, with an original required delivery date of October 2, 2026. The terms are FOB Origin, and the items are to be shipped via traceable means to a freight shipping address in Chandler, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with these requirements taking precedence over ASTM D3951. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 19, 2026, to the DLA Troop Support office in Philadelphia.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0070

Solicitation SPE8EF-27-T-0070 is a fixed-price request for 2,000 material handling rollers, identified by NSN 3990014539712, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The contract requires delivery to Fort Knox, Kentucky, with a required delivery date of October 2, 2026, and a delivery window of 20 days after order. The procurement is managed under the First Destination Transportation program, and while there are conflicting FOB terms listed as both Origin and Destination, inspection and acceptance are strictly required at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, and must not include items produced via additive manufacturing unless specifically authorized.

Conveyor and Conveying Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0007

Solicitation SPE8EE-27-Q-0007 is a Firm Fixed Price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for a total of 41 Fiber Rope Assemblies, Single Leg (NSN 4020-01-406-7981), divided into two line items of 3 and 38 units respectively. Delivery is required within 100 days after receipt of order, with a required delivery date of March 6, 2027. Supplies are to be delivered to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical specifications are governed by basic drawing 19207 12269868 Revision B and reference drawing 19207 12269868-1. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

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

POSTED

about 8 hours ago

DEADLINE

FOB Origin Freight Carrier

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

Hoisting Beam Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

about 13 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