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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TROLLEY SHEAVE ASSM

Active

SPE8EE-27-T-0214Federal

Response Deadline11/02/2026, 05:00:00 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 & CON

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1

SPE8EE-27-T-0214.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 22

Solicitation

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 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

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

Show more

TROLLEY SHEAVE ASSM
TROLLEY SHEAVE ASSEMBLY
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) ALL APPLICABLE REQUIREMENTS AND DRAWINGS APPLY. SHIP PRODUCTION LOT TEST REPORTS TO: NAVSEA PHD NSWC, 4363 MISSILE WAY, ATTN: CODE S61, E. ROMO, BLDG 442, PORT HUENEME, CA 93043-4307 FOR NSN/Part Number: 3950-01-424-6171 Quantity: 4 EA Purchase Request: 7011706985QTY: 4 Delivery: 224 days ADO

Similar Contracts

Same NAICS industry code

WHEELED UNIT, ARTICULAT

Solicitation # SPE8EF-27-T-0119

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0217

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0216

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0215

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Supply of Portable Floor Cranes (PN 1819)This subcontract involves the procurement or manufacture of four portable floor cranes for prime contractors supporting Navsup Weapon Systems Support projects. The equipment must strictly adhere to part number 1819 and national stock number 1RW 3950-01-380-2217 to ensure the total equipment baseline configuration is maintained. To be eligible, the provider must hold ISO9001 Quality Management Systems certification and be approved according to the NAVSUP WSS Source Approval Brochure. The contract is categorized under NAICS code 333923 and requires the delivery of four fully completed units.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CRANE,FLOOR,PORTABL — 3950013802217 — N0038327QPA11

Solicitation # N0038327QPA11

Solicitation NO0383-27-Q-PA11 is a Firm-Fixed-Price request from the Navsup Weapon Systems Support for the procurement of four portable floor cranes, identified by NIIN 013802217 and Part Number 1819. The contract requires the contractor to maintain the total equipment baseline configuration and comply with ISO9001 Quality Management Systems. A critical requirement for award is government source approval; offerors who are not already approved must submit documentation as detailed in the NAVSUP WSS Source Approval Brochure. Early and incremental deliveries are accepted and preferred. The award will be based on a most advantageous criteria, prioritizing past performance via the DoD Supplier Performance Risk System (SPRS) ratings, with price serving as a secondary factor. Technical acceptability requires full compliance with all solicitation instructions without exception. The contract mandates strict adherence to MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Payment will be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American program, priority ratings for national defense, and cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted via email to the primary point of contact, Abbey R. Ettinger, by the specified deadline.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

OEM Hand-Operated Drum Winch SupplyThis subcontract involves the manufacture and supply of base hardware for hand-operated drum winches to support prime contractors fulfilling DLA Troop Support supply contracts. The scope of work requires the delivery of 75 units of OEM part number 5107636 from source Dutton-Lainson, specifically with the drive sockets detached. All supplied units must strictly adhere to the Berry Amendment and the Buy American Act to ensure regulatory compliance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333923. Managed by the Department of Defense, the contract specifies New Cumberland as the place of performance. Interested parties must respond by November 2, 2026, to provide the required hardware as specified by the OEM standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Concord Blocks (NSN 3950-00-784-2908)This subcontract involves the manufacture or procurement of three Concord Blocks under NSN 3950-00-784-2908 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all materials are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All units must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires delivery of the units FOB Destination to FPO AP 96643. Managed under NAICS code 333923, the solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Motor Muffler SupplierThis subcontract involves the supply of 40 motor mufflers to prime contractors for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing items that strictly adhere to the technical specifications for NSN 2030-01-174-2481. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. The contract requires full compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 333923.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WEAR PLATE, CRANE

Solicitation # SPE8EE-27-T-0210

Solicitation SPE8EE-27-T-0210 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of two crane wear plates, identified by NSN 3950-01-342-4089. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The delivery timeline is specified as 20 days after receipt of order, with a required delivery date of April 11, 2025. The contract utilizes Regular FOB Origin terms, and both inspection and acceptance are to occur at the point of origin per FAR 52.246-2. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, and DFARS 252.225-7048 is applicable. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Packaging must comply with RP001 and MIL-STD-129, using pack code AQ and packing level B. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation is associated with NAICS code 333923 and may be eligible for automated award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0212

Solicitation SPE8EE-27-T-0212 is a request for 75 hand-operated drum winches (NSN 3950-01-674-5631) for the Department of Defense, specifically DLA Troop Support. A critical requirement of this contract is that the awardee must perform final assembly, as the OEM source, Dutton-Lainson (Cage 72031, P/N 5107636), ships the units with the drive socket assembly detached. The contractor is responsible for assembling the drive socket, testing the units, repackaging, labeling, and shipping the completed winches to the delivery point in New Cumberland, Pennsylvania. The need ship date is February 16, 2027, with an original required delivery date of April 30, 2027. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333923. Compliance with the Non-Manufacturer Rule is required, and the Berry Amendment and Buy American Act apply to all materials. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal on an FOB Origin basis, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment processing must be handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0208

This solicitation, issued by the Defense Logistics Agency, is for the procurement of three units of Concord Block, identified by NSN 3950-00-784-2908. The contract requires delivery within 20 days after order, with the place of performance and delivery located at FPO AP 96643. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333923 and requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Technical and quality requirements are specified through the DLA Master List, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

Same awarding agency

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0120

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-T-0213

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

SPACER, AIRCRAFT, MAT

Solicitation # SPE8EF-27-T-0118

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Domestic Fiber Rope Material SupplyThis subcontract involves the supply of raw fiber rope material to prime contractors supporting DLA Troop Support contracts. The materials must strictly adhere to the diameter, strength, and material specifications outlined for NSN 4020-01-661-9841 and are to be delivered directly to the assembly manufacturer. A critical requirement of this agreement is the strict certification of domestic origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under NAICS code 313110 for the Department of Defense, with the place of performance located in Tracy, California.

Fiber, Yarn, and Thread Mills

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of 14 Fiber Rope Assemblies for prime contractors supporting DLA Troop Support. The contractor is responsible for assembling components according to NSN 4020-01-661-9841 and the DLA Master List of Technical and Quality Requirements RA001. All products must be packaged in accordance with ASTM D3951 and RP001, and marked according to MIL-STD-129. The project requires strict adherence to the Berry Amendment and the Buy American Act. Additionally, the successful bidder must maintain CMMC Level 2 and US/Canada Joint Certification Program certification. Performance will take place in Tracy, California, with a response deadline of November 2, 2026.

Fiber, Yarn, and Thread Mills

POSTED

DEADLINE

Freight Hauling/Logistics (FOB Origin)This subcontract for Freight Hauling and Logistics involves the transportation of palletized tote boxes for prime contractors fulfilling DLA supply contracts. The scope of work requires hauling cargo from manufacturer origins to two specific destinations: DLA Distribution San Joaquin in Tracy, California, and the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Carriers must utilize either dry van or flatbed trailers and ensure full compliance with DLA Procurement Notes C19 and C20 to successfully deliver confirmed shipments. Managed under the Department of Defense for Construction and Equipment Manufacturing and Construction, the opportunity falls under NAICS code 484121. Interested parties should note the response deadline of November 2, 2026. The primary place of performance is listed in Tracy, California, with operations focused on the efficient movement of materials from origin to the designated distribution centers.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Packaging and Palletization ServicesThis subcontract for Packaging and Palletization Services involves providing professional packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to specific industry and military standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. The final deliverable consists of palletized and labeled shipments that are fully prepared for transport. The project is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 2, 2026. The contract is categorized under NAICS code 488510, focusing on specialized freight transportation and logistics support.

Freight Transportation Arrangement

POSTED

DEADLINE

Supplier of Tote Boxes (NSN 3990015384355)This subcontract involves the supply of 1,003 finished Tote Boxes for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990015384355 specifications as outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in Tracy, California, under NAICS code 326111. Strict compliance with the Buy American and Balance of Payments Program is required, and the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 2, 2026, to fulfill the requirements set forth by the Construction and Equipment Manufacturing and Construction agency.

Plastics Bag and Pouch Manufacturing

POSTED

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