This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

USNS SUPPLY - Rescue Boat and Davit Service Parts

Closed

N3220526Q7160Federal

Submission Closed05/21/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EE-26-T-2425

Solicitation SPE8EE-26-T-2425 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one block and tackle, specifically The Crosby Group LLC part number 775254 (NSN 3940-01-658-5011). The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of August 28, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to PCU Bougainville (LHA 8) via both parcel post and freight addresses in Mississippi. The procurement adheres to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements for procurement (RP001). The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by September 11, 2026, and are managed by Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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 to support a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery. The items are to be delivered FOB Destination to the USS JOHN P MURTHA LPD 26. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all items are new and unused, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with specific marking requirements per MIL-STD-129 and MIL-STD-130. All hazardous materials must be accompanied by Safety Data Sheets and GHS compliant labels. Invoicing 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.

SPRMM1 DLA Mechanicsburg

POSTED

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Building 514 Crane Rail Cross Bracing Installation

Solicitation # N0025326Q0008

The Naval Undersea Warfare Center Division Keyport is soliciting quotes for the installation of crane rail cross bracing in Building 514. This firm-fixed-price construction requirement involves relocating high-pressure and low-pressure air lines and electrical utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The contractor is responsible for providing all labor, materials, and equipment, including a runway rail survey performed by a registered design professional to ensure alignment meets CMAA No. 74 criteria. All work must comply with EM-385-1-1 safety standards, UFC 1-200-01 DoD Building Code, and NAVFAC P307 guidelines. This procurement is a 100% small business set-aside under NAICS code 333923. The government will award the contract based on a Lowest Price Technically Acceptable (LPTA) analysis. To be considered, offerors must demonstrate at least three years of experience in commercial or industrial applications, provide certifications for a Site Safety and Health Officer, and submit a safety data sheet detailing OSHA DART and Total Recordable Case rates. Bid bonds are required for proposals of 150,000 dollars or more, and performance and payment bonds must be submitted within ten days of award. Proposals must be submitted electronically to the designated contracting officials by the specified deadline.

Naval Undersea Warfare Center

POSTED

DEADLINE

Purchase of 49ft Self-Drive Work Platform

Solicitation # 70Z02426Q0000064

Solicitation 70Z02426Q0000064 is a request for the purchase of one brand-new, commercial-grade, bi-energy self-drive aerial work platform for the Department of Homeland Security, specifically the Coast Guard. The equipment must function as a 49ft hybrid articulating/telescopic boom platform with a minimum platform height of 49ft 6in and a 500 lbs load capacity. Technical requirements include a Kubota 902 or equivalent diesel engine, CE/ANSI compliance, and the provision of comprehensive documentation, including operator and parts manuals and electrical/hydraulic schematics. The award will be a single firm-fixed price contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method. The vendor is responsible for FOB Destination delivery to New Haven, Connecticut, which includes a pre-delivery inspection, on-site commissioning by a certified technician, and operator training. Final acceptance is contingent upon the verification of physical dimensions, a successful dual-power test, and a safety interlock demonstration ensuring the boom cannot elevate without deployed outriggers. Quotes must include a completed SF18, a detailed price breakdown, and a technical response demonstrating an understanding of the scope of work. Submissions are due by September 18, 2026, to the designated contracting personnel.

POSTED

DEADLINE

Fall Restraint- Solicitation Amendment

Solicitation # W50S7G26QA0240001

W7NJ Uspfo Activity Moang 139

POSTED

DEADLINE

Supply of NSN 3920-01-688-9983

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

POSTED

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

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Tensioner Pulley Assembly Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The solicitation N3220526Q7160 seeks commercial service parts and components for the rescue boat and davit systems aboard the USNS SUPPLY (T-AOE 6), issued by the Department of Defense through MSC Norfolk in Virginia. The procurement is conducted under simplified acquisition procedures using a firm-fixed-price contract structure, with a deadline for responses on May 21, 2026, and a required delivery completion date of July 21, 2026. Offerors must supply parts such as KIT CTS SOLAS WINCH, CAP SCREWS, and WASHERS with exact part numbers, ensuring form, fit, and function compatibility, and must provide detailed pricing, estimated delivery timelines, and technical documentation. All line items are subject to unique item identification (IUID) requirements per MIL-STD-130 for products with a unit acquisition cost of $5,000 or more, mandating two-dimensional Data Matrix barcodes encoded with standardized data elements, and submission of this data through the Wide Area WorkFlow (WAWF) system. Packaging, preservation, and labeling must comply with MIL-STD-2073-1, MIL-STD-129, and DoD Manual 4140.01, Volume 9, with exterior markings specifying USNS SUPPLY, requisition number, and destination, and wood packaging must meet ISPM-15 standards. The evaluation is strictly based on the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a pass/fail criterion and the lowest-priced compliant offer will be selected. Compliance with numerous FAR and DFARS clauses is required, including those governing cybersecurity (252.204-7012), prohibited equipment sourcing (252.204-7018, 252.225-7973), anti-trafficking measures (52.223-23), Buy American provisions, and prohibitions on business with the Maduro regime. Contractors must be registered in SAM.gov, provide a UEI and CAGE code, and adhere to subcontract flow-down obligations for IUID. Delivery is FOB destination to Norfolk, Virginia, with inspections and acceptance handled by the Government at MSC Program Management Centralized and Supt Staff, and invoicing must be submitted exclusively through WAWF. Special requirements include adherence to DPAS ratings for priorit