This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS SHEPARD CRANE PARTS

Closed

N3220526Q7153Federal

Submission Closed05/27/2026, 02:00:00 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

New

DIBBS

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.

CONSTRUCTION & EQUIPMENT MANU & CON

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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

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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.

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Solicitation # W911S227U0096

Solicitation W911S227U0096 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Twin-Beam Container Spreader Assembly. This equipment must be specifically designed for and compatible with Government-owned Hammar Model 195 sideloaders, serial numbers 1HST4532S1522001 and 1HST4532S1522002. The requirement is a Total Small Business Set-Aside and is posted as brand name or equal. The assembly must include all necessary load-bearing equipment, such as hooks, twistlocks, and four lifting chains with a minimum working load limit of 22,050 lbs per chain, and must remain within the original equipment manufacturer's approved structural and operational limits. Technical compliance is critical, requiring the contractor to provide written confirmation of approval from Hammar or an authorized representative, OEM-approved load charts, and a signed proof-test certificate. In accordance with OSHA standards, the assembly must be proof-tested to 125 percent of its rated working load limit before delivery. All components must feature legible manufacturer identification and working load limit markings. The government will evaluate offers based on price and technical factors, with a preferred delivery time of 30 days on an F.O.B. destination basis. Quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin.

POSTED

DEADLINE

QPL-Approved Chain Hoist ManufacturerThis subcontract involves the manufacture and supply of hand-operated chain hoists for prime contractors supporting DLA Troop Support equipment. The required hoists must meet NSN 3950-00-889-8745 specifications, featuring a 1.5 ton capacity, a 50-inch lift, and lever and ratchet operation. To ensure durability and safety, the equipment must utilize corrosion-resistant materials for hooks and chains and include integrated swivel-type safety devices. The contract mandates strict adherence to the Buy American Act and requires the manufacturer to hold QPL approval. The final deliverable consists of two completed hoists and one commercial technical manual. Performance for this Department of Defense requirement is centered in San Diego, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Convertible Chain Hoists (NSN 3950-00-292-9879)This subcontract involves the manufacture and supply of two convertible capacity chain hoists with a capacity of 1.5 to 3 tons for prime contractors working on DLA Troop Support projects. All equipment must be produced in accordance with MIL-H-904J specifications and requires a QPL or QML listing. The contractor is responsible for providing commercial operation and maintenance manuals and ensuring that all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The final deliverables are to be shipped to Fort Eustis, Virginia. This opportunity is managed under NAICS code 333923 for the Department of Defense, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Eye Slings (NSN 3940-01-656-6579)This subcontract involves the manufacture or sourcing of four eye slings under NSN 3940-01-656-6579 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items meet the DLA Master List of Technical and Quality Requirements and strictly adhere to Berry Amendment compliance. Additive manufacturing is explicitly prohibited for this requirement. Deliverables must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. The final products are to be delivered FOB Origin to Camp Swift, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is 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 MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation for USNS SHEPARD CRANE PARTS, identified by number N3220526Q7153 and issued by the Department of Defense through MSC Norfolk, seeks hydraulic components for the ship’s hoist system, specifically hose assemblies, cylinders, and flange kits under CLINs 0001, 0002, and 0003, with part numbers YMD-6129 ITEM 70, YMD-6129 ITEM 72, and YMD-8524. All deliveries must be completed by July 23, 2026, to the Military Sealift Command BATS warehouse in San Diego, California under FOB Destination terms, with strict compliance to MIL-STD-2073-1 or ASTM D3951 packaging standards, ISPM-15 certification for wood crating, and MIL-STD-129R labeling requirements that include markings for USNS ALAN SHEPARD (T AKE 3) and the requisition number N3220526Q7153. Packaging must remove any prior contradictory markings, and shipments for multiple vessels must be segregated. The contract is sole source to Appleton Marine, contingent upon submission of a technically acceptable quote at a fair and reasonable price, with technical acceptability being a mandatory pass/fail gate requiring exact alignment with part numbers, delivery dates, and all solicitation terms. A 10 percent price evaluation preference may apply to qualified HUBZone and small business concerns. Invoicing must be conducted via Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report (Combo) document type, with billing at the SubCLIN level and payment directed to DoDAC N50082. All offerors must be registered in SAM, comply with prohibitions on covered telecommunications equipment, internal confidentiality agreements, and the Maduro regime, and must not include any commercial terms or conditions in their quotes. The quote must include full part descriptions, unit and extended prices, country of origin, principal place of performance, and delivery estimates, submitted only via email to the point of contact by May 27, 2026, at 10:00 AM local time. Inspection and acceptance occur at the destination, administered by MSC Program Management Centralized and Supt Staff Norfolk, DoDAAC N62387. The solicitation