This Government Contract opportunity from Dot085430 District Garage Dotd8, Dot-dept Of Transportation was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Wireless Mobile Column Lift System

Closed

State & Local

Submission Closed08/20/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333923

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Gorge Powerhouse Crane Replacement

Solicitation # 2022-076A

The City of Seattle is soliciting Statements of Qualifications for the Gorge Powerhouse Crane Replacement Design-Build Project located in Newhalem, Washington. This project involves the comprehensive design, demolition, construction, and commissioning of two replacement overhead bridge cranes, each rated at 150T, including a new collector for main power and communication circuits and all necessary controls and radio equipment. The estimated contract value is 12.5 million dollars, with an estimated notice to proceed date of March 1, 2027. The selected Design-Builder will be responsible for all project management, engineering, and quality control, ensuring compliance with ASME B30.2 and CMAA Specification 78 standards, as well as the Skagit Hydroelectric Project Historic Resources Management Plan. The procurement process utilizes a scored evaluation to identify the highest scored proposer, beginning with a qualifications phase that emphasizes past performance on similar projects. Qualified firms must provide a bonding commitment of at least 10.5 million dollars and meet strict insurance and registration requirements within the State of Washington. Key deliverables include 60 percent and 90 percent design packages, factory and site acceptance testing, and specialized training for crane operations and maintenance. The contract mandates adherence to prevailing wages, social equity and underutilized business inclusion plans, and strict safety standards, including the provision of an OSHA Experience Factor for the past three years.

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Winch Drum Manufacturer (NSN 3950-01-670-3456)This subcontract involves the manufacture of two winch drums under NSN 3950-01-670-3456 for prime contractors supporting Department of Defense DLA supply contracts. The selected manufacturer must fabricate the drums in strict accordance with the DLA Master List of Technical and Quality Requirements and specific technical data identified by R or I numbers. The final deliverable consists of two completed and inspected winch drums. To qualify, the contractor must possess industrial machining equipment and maintain rigorous security and regulatory certifications. Required credentials include CMMC Level 2, compliance with DFARS 252.204-7012, and certification through the US/Canada Joint Certification Program for ITAR and EAR compliance. The response deadline for this opportunity is November 13, 2026.

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Solicitation # SPE8EE-27-T-0385

Solicitation SPE8EE-27-T-0385, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171). The contract requires delivery within 224 days after receipt of order, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. A critical requirement of this procurement is the submission of production lot test reports to NAVSEA PHD NSWC in Port Hueneme, California, for evaluation. Eligible offerors must maintain a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DIBBS portal by November 13, 2026.

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Solicitation # SPE8EE-27-T-0218

Solicitation SPE8EE-27-T-0218, issued by the Defense Logistics Agency on October 23, 2026, seeks quotes for five hoisting adapters under NSN 3940-01-436-4149. This is not a small business set-aside, and quotes must be submitted by November 2, 2026. The required delivery date is October 24, 2027, with a delivery timeline of 376 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires compliance with zero non-conformance sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-T-0383

Solicitation SPE8EE-27-T-0383 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manu and Con for the procurement of two winch drums, identified by NSN 3950-01-670-3456. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026. The items must be manufactured in accordance with Basic Drawing NR 01365 1202H6300 Revision A and comply with the DLA Master List of Technical and Quality Requirements. The contract specifies a delivery period of 20 days with FOB, inspection, and acceptance all occurring at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and strict cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2. Additionally, the technical data for these items is subject to ITAR or EAR export controls.

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Solicitation # SPE7L4-27-T-0487

Solicitation SPE7L4-27-T-0487 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of 40 motor mufflers. The required items are identified by NSN 2030011742481 and Gardner Denver Inc. part number 813487. This is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 37 days after receipt of order, with an original required delivery date of August 6, 2025, and a need ship date of September 9, 2025. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and represent that they will not provide covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE8EE-27-T-0209

Solicitation SPE8EE-27-T-0209 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 11 Tool Brackets, identified by NSN 3940-12-344-7921. This requirement is not a small business set-aside and falls under NAICS code 333923. The original required delivery date is May 31, 2027, with a need ship date of March 15, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment, and hazardous material labeling is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and successful vendors will use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

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Crane Boom Supplier (NSN 3950-01-705-8984)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of one Crane Boom conforming to NSN 3950-01-705-8984. The supplier must ensure all items undergo quality checks per RQ006 and are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. Delivery is specified as FOB Origin to Oak Harbor, Washington. The contract is a Total Small Business Set-Aside under NAICS code 333923. Strict adherence to the Buy American Act and Berry Amendment is mandatory for all materials. Additionally, the successful contractor must maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. Responses are due by November 12, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-T-0381

Solicitation SPE8EE-27-T-0381 is a request for the procurement of one tool bracket, identified by NSN 3940-12-344-7921, for the Department of Defense. The item is associated with part number 99360551 from Iveco Defence Vehicles S.p.A. and Iveco Magirus AG. Delivery is required within 20 days after order, with an original required delivery date of September 1, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USS Comstock LSD 45 in FPO AP 96662. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories, with a specific price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

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CLAMP, MATERIAL LIFTING

Solicitation # SPE7M0-27-T-0904

Solicitation SPE7M0-27-T-0904 is a firm-fixed-price request for the procurement of one material lifting clamp, identified by NSN 3940015788157. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this acquisition is designated as a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. The item must be manufactured in accordance with specific technical drawings, including 53711 7377890, 53711 7535160, and 53711 9612-T-203, as well as the non-government standard ASTM A588/A588M-10. Delivery is required within five days after receipt of order, with an original required delivery date of October 29, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E9-27-T-0391

Solicitation SPE8E9-27-T-0391 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 24 chain hoists (NSN 3950-00-965-0099). The items are designated as critical application items and must comply with basic specification MIL-H-904J, QAP 13873 QAP-EQ003, and QPL-904-61. The manufacturer must be QPL approved at the time of contract award. Technical requirements specify Class 2 Type C finish with swivel type hooks and safety devices, and the contractor is required to provide one manufacturer's commercial manual containing operation, services, and a complete parts list with each end item. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of July 6, 2027. The delivery window is specified as 74 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 12, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8EE-27-T-0382

Solicitation SPE8EE-27-T-0382 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one crane boom, identified by NSN 3950-01-705-8984. The requirement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. Delivery is required within five days after receipt of order, with the place of performance and delivery located at Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is established as a fixed-price acquisition with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ006 for quality conformance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

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2 days ago

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in 9 days

AI Contract Overview

The Ohio Department of Transportation District Garage is seeking a subcontractor to provide and deliver a wireless mobile column lift system. The equipment must be fully compliant with OSHA and ANSI standards to ensure safety and regulatory adherence during vehicle maintenance operations. This subcontract opportunity was posted on August 6, 2026, with a response deadline of August 20, 2026. The project falls under NAICS code 333923 and is managed through the OhioBuys procurement system.

General Info

Subcontractor needed for wireless mobile column lift system for Ohio Department of Transportation.

Agency

Dot085430 District Garage Dotd8, Dot-dept Of Transportation

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000041073.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

D08-RFQ-2126: Wireless Mobile Column Lift System

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 6

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDot085430 District Garage Dotd8, Dot-dept Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dot085430 District Garage Dotd8, Dot-dept Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Provide and deliver a wireless mobile column lift system compliant with OSHA and ANSI standards for use in ODOT vehicle maintenance operations.

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