This Sources Sought opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USN WBSC MAINTENANCE STAND ASSEMBLIES

Closed

N6833526Q1121Federal

Submission Closed05/14/2026, 02:00:00 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

Federal

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement supporting a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery. The items are to be shipped FOB Destination to the USS JOHN P MURTHA LPD 26. The procurement is not a small business set-aside, and offerors must be registered in the System for Award Management. The contractor is responsible for ensuring all items are new and unused, with physical identification and packaging complying with MIL-STD-130 and MIL-STD-2073. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability. All hazardous materials must be accompanied by Safety Data Sheets and GHS compliant labels submitted to NAVSUP WSS.

SPRMM1 DLA Mechanicsburg

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DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

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Purchase of 49ft Self-Drive Work Platform

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Supply of NSN 3920-01-688-9983

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Solicitation # SPE8EF-26-T-1761

Solicitation SPE8EF-26-T-1761 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight hand trucks, identified by NSN 3920-01-688-9983. This procurement is a total small business set-aside under NAICS code 333923. The required delivery date is January 6, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 160 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing.

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Solicitation # SPE7M1-26-T-334P

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one chain hoist under National Stock Number 3950-01-198-5598. The contract requires the delivery of one unit along with a manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is expected within 168 days after receipt of the order, with the place of performance located in Tracy, California. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The primary point of contact for this requirement is Michael Reese.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-26-T-10T8

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

POSTED

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Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Fairlead, Sheave, identified by NSN 3950-01-701-4712. The item must be manufactured in accordance with Basic Drawing NR 53711 8287922, Revision DTD 11/01/2014. Delivery is required within 20 days after receipt of order, with the destination and acceptance point being the USNS ARCTIC T AOE 8 at FPO AE 09564. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

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Tensioner Pulley Assembly Supplier

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TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey is seeking industry input through a Request for Information to assess the availability of commercial capabilities for three specific items: the Wide Band SATCOM Maintenance Stand Assembly with part number MT24007001K-001, the Right Hand Transport Pallet with part number MT24007800A-001, and the Left Hand Transport Pallet with part number MT24007800A-003. This market research effort is intended to identify qualified vendors with prior experience and existing solutions that meet the Navy’s requirements, and responses must include company name, address, CAGE code, point of contact details, business size, and any rough order of magnitude pricing or capability data. All submissions must be sent electronically in Word or PDF format to Alexis Kelly at the designated email address no later than 10:00 AM EST on May 14, 2026, and must reference the RFI number in the subject line and on all accompanying documents. This request is strictly for information purposes and does not constitute a solicitation, offer, or commitment to award a contract; the government will not compensate respondents nor incur any obligations based on the information received. Responses marked as proprietary or sensitive must be clearly identified by the submitter to ensure protection under federal regulations, and failure to respond will not affect future participation in any subsequent formal procurement. Any resulting contract opportunity will be published on SAM.gov, and potential offerors are responsible for monitoring that site for follow-on solicitations. The North American Industry Classification System code for this effort is 333923, and no set-aside designation is currently in place. The contracting office is located at Building 120, Highway 547, Joint Base MDL, NJ 08733, and no telephone inquiries will be accepted.

General Info

Navy seeks information on Wide Band SATCOM Maintenance Stand Assemblies and transport pallets by May 14.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 29

Sources Sought

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

View Agency Profile

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Alexis Kelly

contact@example.gov

Full Description

The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ is requesting information pertaining to the procurement of Wide Band SATCOM (WBSC) MAINTENANCE STAND ASSEMBLY, P/N: MT24007001K-001, RIGHT HAND TRANSPORT PALLET P/N: MT24007800A-001, and LEFT HAND TRANSPORT PALLET P/N: MT24007800A-003 in support of the United States Navy.

This Request for Information (RFI) notice is to solicit comments, questions and feedback from industry to meet the general requirements described above.

All interested businesses are encouraged to respond and should provide information that includes previous efforts and related data to Alexis Kelly, alexis.r.kelly.civ@us.navy.mil, no later than the response deadline specified below. All information should reference this RFI number on the subject response line of the emailed response as well as on all enclosed documents. Responses must include the company name, address, CAGE code, point of contact name and email/phone, and company business size. Respondents may provide Rough Orders of Magnitude on any currently available product or company capabilities that will meet the Navy's requirements. Any comments provided may or may not be included in a formal solicitation.

THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. This RFI is issued solely for information and planning purposes and does not constitute as a solicitation. It is a market research tool being used to determine potential and eligible vendors capable of providing the attached list of PSE. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this request for information. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. All data received in response to this RFI, marked or designated as corporate or proprietary, will be fully protected from release outside the Government. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response. Failure to respond to this RFI does not preclude participation in any future associated Request For Proposal that may be issued. If a solicitation is released, it will be synopsized on the SAM website: www.sam.gov. It is the potential offeror's responsibility to monitor this site for the release of any follow-on information. It is anticipated that any procurement that may result from this RFI will have a significantly compressed scheduled for contract completion.

All responses should be received no later than 10:00 AM EST, 14 May 2026. Responses should be submitted electronically to Alexis Kelly in Microsoft Word format or Portable Document Format (PDF) at the following e-mail address: alexis.r.kelly.civ@us.navy.mil. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED.

Contracting Office Address: Naval Air Warfare Center Aircraft Division, Contracts Department, Code BL52000, Bldg 120, Hwy 547, Joint Base MDL, NJ 08733