Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

WINCH, DRUM, HAND OPE

Active
SPE8EE-26-T-2420Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one hand operated drum winch, identified by NSN 3950017215432. The order is associated with solicitation number SPE8EE-26-T-2420 and purchase request 7012123592. Delivery is required within 20 days, with a required delivery date of May 1, 2025. The shipment is designated for the USNS Montford Point T-ESD 1 and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Inspection and acceptance will take place at the destination, and the delivery terms are FOB destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

General Info

Procurement of one hand operated drum winch for USNS Montford Point by May 2025.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

UNIT 100343 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2420.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA

Full Description

Show more
WINCH,DRUM,HAND OPE
WINCH,DRUM,HAND OPE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
,,
WING INFLATABLES INC 1GTC0 P/N E1600480
THERN INC 12437 P/N M4312PBSS
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 7012123592 0001 EA 1.000
NSN/MATERIAL:3950017215432
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-T-2420
SECTION B
PR: 7012123592 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N41036
USNS MONTFORD POINT T-ESD 1
UNIT 100343 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N41036
USNS MONTFORD POINT T-ESD 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N410365117S275
RDD: 777
PROJ: HJ5 TP 3
SUPP ADD: Q93690 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2025
SPE8EE-26-T-2420 NSN/Part Number: 3950-01-721-5432 Quantity: 1 EA Purchase Request: 7012123592QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333923
New
Federal
5 Ton Bridge Crane
Solicitation # W911KF26QA049
Solicitation W911KF26QA049 is a fixed-price request for the procurement and installation of one 5-ton top-running, single-girder bridge crane for Building 129 at the Anniston Army Depot in Alabama. The crane must be painted safety yellow and is intended to replace an existing unit to support operations for the 850-transmission test stand. The equipment must be designed and constructed by a certified CMAA shop and comply with CMAA moderate service requirements, OSHA 1910.179, ANSI B30.2, and NFPA 70/NEC Article 610 standards. The contractor is responsible for all labor and equipment required for installation and acceptance testing, which includes no-load, static, and dynamic load tests. Installation must be completed and the equipment operational within 60 calendar days of the start of work. This is a Small Business Set Aside under NAICS code 333923, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. Technical evaluations are conducted on a met/not met basis, and failure to provide the required technical literature and documentation will result in a proposal being deemed unacceptable. Deliverables include four printed and one electronic copy of operator and maintenance manuals and spare parts lists. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. The contractor must also adhere to strict safety and security protocols, including the submission of a site-specific safety plan and completion of Anti-Terrorism Level I Training for all personnel.
W6QK Acc Anad

POSTED

3 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 333914
New
DIBBS
ADAPTER, GREASE GUN
Solicitation # SPE8EE-26-T-2224
The contract pertains to the procurement of 123 units of an Adapter, Grease Gun (Hose Assembly, 21" O/A), identified by NSN 4930-01-103-8203, under solicitation SPE8EE-26-T-2224 issued by the Defense Logistics Agency Troop Support. Delivery is required within 62 days of order award, with an original delivery deadline of January 1, 2027, and a need ship date of August 9, 2026. Items must be shipped FOB Origin to the designated delivery point at Tinker Air Force Base, Oklahoma, under strict packaging and marking requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA Packaging Requirements (RP001) and identification marking per MIL-STD-130N, 16 Nov 2012. The hardware must be free of intentional mercury or mercury-containing compounds, except for approved exceptions such as functional components in batteries, sensors, or instrument controls, which must meet NAVSEA 5100-003D containment standards. The contract explicitly prohibits the use of additive manufacturing for the item and requires submission of a Safety Data Sheet prior to award as a mandatory pass/fail gate. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and offerors must submit labels and SDS documentation for review. Invoicing is required electronically through the WAWF system using appropriate document types based on fixed-price or cost-type structure. The solicitation is not a small business set-aside and may be awarded automatically if no first article test is required, with potential HUBZone price evaluation preference applicable. Offerors must submit quotes via the DIBBS portal by August 17, 2026, and are required to certify their small business, woman-owned, HUBZone, and other socioeconomic statuses in the System for Award Management. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements using ‘R’ or ‘I’ designators, and all items must comply with the version of the master list in effect on the solicitation issue date. The contractor is also bound by Covered Defense Information applicability (RD003) and must remove government identification from rejected supplies (R
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details