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WINCH, DRUM, POWER OP

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SPE8EE-26-T-2127Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of one unit of a winch, drum, power operated, identified by NSN 3950-01-568-9781 and part number 12B-9.6-S8C-RH-27-LP-GALV, manufactured by BLOOM MANUFACTURING, LLC. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be labeled per MIL-STD-129. Palletization must comply with DLA Packaging Requirements, and the item must not be shipped via parcel post; traceable freight methods are mandatory. The delivery address is Puget Sound Naval Shipyard IMF, Building 514, in Bremerton, WA, with a required delivery date of July 16, 2026. The contract number is SPE8EE-26-T-2127, and the purchase request number is 7017554742, with a unit price of one dollar and no variance allowed in quantity. Government-specific identifiers and codes are included for tracking and administrative purposes, and technical and quality standards referenced are controlled by the DLA Master List as of the solicitation issue date.

General Info

One winch, NSN 3950-01-568-9781, to be delivered by July 16, 2026, to Bremerton, WA, FOB origin, traceable freight only.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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WINCH,DRUM,POWER OP
WINCH,DRUM,POWER OP
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BLOOM MANUFACTURING, LLC 55256 P/N 12B-9.6-S8C-RH-27-LP-GALV
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 7017554742 0001 EA 1.000
NSN/MATERIAL:3950015689781
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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.
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.
SPE8EE-26-T-2127
SECTION B
PR: 7017554742 PRLI: 0001 CONT’D
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:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N6843661900H02
RDD: 205
PROJ: 6X2 TP 3
SUPP ADD: N4523A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 3B ADV: 2L FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8EE-26-T-2127 NSN/Part Number: 3950-01-568-9781 Quantity: 1 EA Purchase Request: 7017554742QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Cybersecurity Compliance and CMMC ImplementationThe contract entails the implementation and ongoing maintenance of cybersecurity controls to achieve CMMC Level 2 compliance for systems that handle covered defense information. This subcontract requires the contractor to establish, document, and operationalize a robust cybersecurity framework aligned with the Cybersecurity Maturity Model Certification standards, ensuring that all technical and administrative safeguards are properly integrated into the defense information environment. The work must be performed at Holloman Air Force Base, with a focus on securing networks, devices, and data against potential threats while maintaining continuous compliance throughout the contract duration. All activities under this agreement must adhere to the North American Industry Classification System code 541512, indicating that the services fall under computer systems design and related activities. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is issued under the Department of Defense, specifically by the Construction & Equipment Manu & Con organization. The contract is not designated for any specific type of set-aside, and the place of performance is fixed at the specified zip code in New Mexico, requiring the contractor to meet all regulatory, technical, and reporting obligations in alignment with federal defense cybersecurity mandates.
Computer Systems Design Services

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1 day ago

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in 9 days
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NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and LabelingThe contract involves specialized packaging and labeling of defense supplies that contain hazardous materials, requiring strict adherence to safety and regulatory standards. This includes the preparation of Material Safety Data Sheets and full compliance with hazard warning requirements to ensure safe handling, storage, and transportation throughout the defense supply chain. The work must be performed in accordance with federal guidelines for hazardous material management and is classified as a subcontract under NAICS code 561910, which pertains to other support services for waste management. The opportunity was posted on July 20, 2026, with a response deadline of July 31, 2026, and the place of performance is designated at Holloman Air Force Base with the ZIP code 88330-7706. The contracting agency is the Department of Defense under the organization title Construction & Equipment Manu & Con, and all activities must support defense-specific operational needs. While no point of contact information is provided, interested parties can access additional details through the official DIBBS portal using the provided RFQ link.
Packaging and Labeling Services

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1 day ago

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in 9 days
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NAICS: 332999
New
DIBBS
Defense Ammunition Component ManufacturingThe contract mandates the manufacture of CROSSHEAD and AMMONITION TRAILER components to stringent military specifications, requiring full adherence to ASTM standards for material and process integrity as well as DLA packaging guidelines to ensure safe handling and transport. Comprehensive supply chain traceability is mandatory throughout production, demanding documented provenance of all raw materials, subcomponents, and assembly processes to meet defense-grade accountability requirements. Production must be executed with precision to ensure compatibility, durability, and operational reliability under austere military conditions. The work is classified as a subcontract under NAICS code 332999, with performance required at Holloman Air Force Base, zip 88330-7706, and the response deadline for submissions is July 31, 2026. The contract is issued by the Department of Defense through the organization titled CONSTRUCTION & EQUIPMENT MANU & CON, and while no specific solicitation number or point of contact is listed, all bids must be submitted via the provided DIBBS portal link to be considered. Failure to comply with specified standards or traceability protocols will result in immediate rejection, regardless of price or timeline.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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1 day ago

DEADLINE

in 9 days
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