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WINCH, DRUM, POWER OP

Active
SPE8EE-26-T-2585Federal

Contract Overview

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

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Solicitation SPE8EE-26-T-2585, issued by DLA Troop Support under NAICS code 333923, seeks the procurement of four power-operated drum winches (NSN 3950-01-631-9131). The request for quotations was posted on September 15, 2026, with a response deadline of September 28, 2026. Delivery is required within 83 days after the award, with a target need ship date of December 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information. Payment processing must be handled electronically through the Wide Area Workflow system. If alternate parts are proposed, a complete data package for both approved and alternate parts must be submitted for evaluation.

General Info

DLA seeks four power-operated drum winches by September 28, 2026, for Pennsylvania delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2585 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressUSA
Contacts

Full Description

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WINCH,DRUM,POWER OP
WINCH,DRUM,POWER OPERATED
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
ADEQUATE DATA FOR NSN/Part Number: 3950-01-631-9131 Quantity: 4 EA Purchase Request: 7017287715QTY: 4 Delivery: 83 days ADO

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NAICS: 333923
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Solicitation # SPE8EE-26-T-2586
Solicitation SPE8EE-26-T-2586 is a request for quotations issued by DLA Troop Support for the procurement of 110 hoisting beams, identified by NSN 3940-01-440-0283. This is a HUBZone set-aside procurement under NAICS code 333923, with a response deadline of September 28, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 221 days and an original required delivery date of September 15, 2026. The award may be processed via automated award, and a price evaluation preference is applied for certified HUBZone concerns. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding subcontracting limitations, cybersecurity reporting, and the prohibition of hexavalent chromium.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 12 days
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