This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIE DOWN, CARGO, VEHI

Closed

SPE8EF-26-T-1687Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333924

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Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader [T8080-260066 Chargeuse compacte électrique de l’aéroport de Churchill de Transports Canada]

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Regional Recreation Corporation of Wood Buffalo - Request for Proposal - Skid Steer Northside Arena

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POSTED

DEADLINE

Hand Truck Kit Supplier (NSN 3920-01-629-8728)This subcontract opportunity is for the supply of five complete hand truck kits under NSN 3920-01-629-8728 to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must manufacture or source the equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333924. Strict adherence to federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must submit their responses by October 26, 2026.

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Solicitation # SPE8EF-27-T-0081

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POSTED

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Solicitation # SPE8EF-27-Q-0007

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DEADLINE

Solicitation # W911S227U0040

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POSTED

DEADLINE

Crane Truck Vehicle SupplyThis subcontract involves the supply and delivery of a complete Crane Truck for prime contractors working on City of Saratoga Springs procurement projects in New York. The scope of work includes the procurement of the chassis and the integration of the crane, with a requirement that the final vehicle is equal or superior to the specified units. To ensure compliance, the provider must supply comprehensive technical literature and deliver one fully operational vehicle equipped with an exterior DOT lighting package. The opportunity was posted on October 15, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 333924, the contract focuses on the specialized delivery of heavy equipment to meet the city's operational standards.

City of Saratoga Springs

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified as SPE8EF-26-T-1687, is a solicitation from the Department of Defense for the procurement of 20 units of vehicle cargo tie downs, identified by NSN 3990-01-643-9955 and McMaster-Carr part number 8840T256. The delivery is required within 20 days after receipt of the order, with a required delivery date of August 24, 2026. The shipment is designated for the USS America LHA 6 via vessel shipment, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as the RP001 packaging requirements. It incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply. The contract specifies that the items must be shipped by the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD solicitation for 20 vehicle cargo tie downs delivered to USS America by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

UNIT 100233 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

SPE8EF-26-T-1687 RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

TIE DOWN,CARGO,VEHI
TIE DOWN,CARGO,VEHI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
MCMASTER-CARR SUPPLY CO 39428 P/N 8840T256
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 7018038001 0001 EA 20.000
NSN/MATERIAL:3990016439955
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8EF-26-T-1687
SECTION B
PR: 7018038001 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201036231DB44
RDD: 777
PROJ: EP5 TP 3
SUPP ADD: YNDB01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8EF-26-T-1687 NSN/Part Number: 3990-01-643-9955 Quantity: 20 EA Purchase Request: 7018038001QTY: 20 Delivery: 20 days ADO