This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT LEG, DRIVER

Closed

SPE8EE-26-T-2333Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923

New

DIBBS

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.

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POSTED

DEADLINE

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.

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POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is scheduled for posting around November 1, 2026, with the place of performance located in California. The acquisition is currently listed as a forecast with the set-aside type designated as other. Terex Utilities Inc is identified as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers for further information regarding this opportunity.

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POSTED

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3190-2027

The Iowa Department of Transportation is requesting competitive quotes for the procurement of a 2 Ton Electric Chain Hoist equipped with a plain trolley. This solicitation, identified by number 645-RFQ-3190-2027, is being managed by the agency's transportation division with the place of performance located in Story County, Iowa. Interested parties must submit their responses by the deadline of November 3, 2026, at 7:00 PM. For further inquiries or coordination, the primary point of contact for this requirement is Tanner Thomsen, who can be reached via email or phone at the agency's Ames office.

POSTED

DEADLINE

Crane Troubleshoot and Correct (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled Crane Troubleshoot and Correct for the Columbia-Pacific Northwest region. This requirement falls under NAICS code 333923 and is focused on the technical diagnosis and repair of crane equipment to ensure operational functionality. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific set-aside details and performance locations are not yet defined in the forecast, the opportunity is listed with a projected date of October 30, 2026.

Bureau of Reclamation

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0380

Solicitation SPE8EE-27-T-0380 is a request for quotations issued by the Defense Logistics Agency for the procurement of 200 hand-operated drum winches, identified by NSN 3950-01-674-5631. The approved source of supply is Dutton-Lainson, CAGE 72031, Part Number 5107636. A critical requirement of this contract is that the awardee must perform final assembly, as the original equipment manufacturer ships the units with the drive socket assembly detached. The contractor is responsible for assembling the drive sockets, testing, repackaging, labeling, and shipping the completed units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 103 days after the order is placed, with a need ship date of July 24, 2026. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract is a total small business set-aside under NAICS code 333923 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding requirements. Quotations must be submitted via the DIBBS system by November 9, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0375

Solicitation SPE8EE-27-T-0375 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 tackle blocks, identified by NSN 3940-01-570-8032. The contract requires delivery to Hill Air Force Base, Utah, with a total delivery period of 377 days and a need ship date of April 26, 2027. A critical requirement includes the delivery of one unit for First Article Testing within 60 calendar days of the contract award. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement is subject to stringent security and regulatory standards, including Cybersecurity Maturity Model Certification Level 2 and safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while marking must follow physical identification and bare item marking requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PLATFORM, CORNER BRAKE

Solicitation # SPE8EE-27-T-0374

Solicitation SPE8EE-27-T-0374 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 10 units of Platform, Corner Brake Box (NSN 3940-01-648-3817), identified by Federal Equipment Co part number 7A70027. The contract is a fixed-price acquisition under simplified acquisition procedures, with delivery required within 167 days after receipt of order. The need ship date is April 26, 2027, with an original required delivery date of August 14, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors are required to provide representations regarding small business status and disclose any hazardous materials via Safety Data Sheets prior to award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0373

Solicitation SPE8EE-27-T-0373 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836. The requirement falls under NAICS code 333923. The delivery lead time is specified as 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 24, 2027. The item is to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract, identified as SPE8EE-26-T-2333, is for the procurement of one driver support leg with NSN 3940015667028 and part number 1047-1 from Tru-Hitch, Inc. The delivery is required within 20 days after the order, with an original required delivery date of May 22, 2026. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the destination in Johnston, Iowa. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and shipments must be sent via traceable means rather than parcel post. The contract specifies a zero percent quantity variance and requires palletization in accordance with DLA procurement standards.

General Info

Tru-Hitch, Inc. will supply one driver support leg by May 22, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

WAREHOUSE 12, JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT LEG,DRIVER
SUPPORT LEG,DRIVER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
TRU-HITCH, INC. 1BZD4 P/N 1047-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016923782 0001 EA 1.000
NSN/MATERIAL:3940015667028
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-T-2333
SECTION B
PR: 7016923782 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W54N56
1168 TC CO TRANS MDM TRK C
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
MARKFOR
W54N56
1168 TC CO TRANS MDM TRK C
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
M/F: (TCN) W54N5661370002
RDD:
PROJ: TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE8EE-26-T-2333 NSN/Part Number: 3940-01-566-7028 Quantity: 1 EA Purchase Request: 7016923782QTY: 1 Delivery: 20 days ADO