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WINCH, DRUM, VEHICLE

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SPE7LX-26-U-8781Federal

Contract Overview

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

AI Contract Overview

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This contract solicitation, identified as SPE7LX-26-U-8781, is a total small business set-aside under NAICS code 333310 for the procurement of five vehicle drum winches (NSN 2590015982188) from TULSA WINCH, INC. with part number 53755-001. The quantity is estimated and non-firm, with a guaranteed minimum of one unit and a contract ceiling of $350,000 under an indefinite delivery contract structure. Delivery is FOB origin with a 147-day timeline, and inspection and acceptance occur at the destination under FAR 52.246-2. All items must be uniquely identified with a permanent, machine-readable UID compliant with MIL-STD-130 and DFARS 252.211-7003, and packaged per MIL-STD-2073-1E with preservation methods specified as cleaning/drying level 1, preservation method 10, and no preservation or wrap materials. Marking adheres to MIL-STD-129 with no special marking required, and palletization follows DLA’s RP001 packaging requirements. The winches must also comply with the DLA Master List of Technical and Quality Requirements (RA001) and the prohibition on covered defense telecommunications equipment under NDAA Section 1656. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129, with pre-award submission of safety documentation required for unlisted substances. Payment is exclusively through Wide Area WorkFlow (WAWF) and the contract includes clauses governing small business representation, cybersecurity safeguarding including NIST SP 800-171 compliance, unauthorized obligations, changes, and accelerated payments to small business subcontractors. Offerors must certify their small business status and disclose UEI and CAGE codes if affirming the provision of covered telecommunications equipment. The solicitation closed on July 29, 2026, with proposals submitted electronically through DIBBS, and Theodore Misiolek of the Strategic Acq Program Directorate serves as the point of contact.

General Info

U.S. DoD seeks five drum winches for military vehicles via DLA, deadline July 24, 2026, open to all qualified contractors.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8781 for Indefinite Delivery Contract

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Timeline

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PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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WINCH,DRUM,VEHICLE
WINCH,DRUM,VEHICLE
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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
TULSA WINCH, INC. 75096 P/N 53755-001
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237314 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590015982188
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:B
SPE7LX-26-U-8781
SECTION B
PR: 1000237314 PRLI: 0001 CONT’D
UNIT CONT:F5 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8781 NSN/Part Number: 2590-01-598-2188 Quantity: 5 EA Purchase Request: 1000237314QTY: 5 Delivery: 147 days ADO

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New
DIBBS
Supplier for Raw Materials and Specialty ComponentsThe contract seeks qualified suppliers to provide raw materials and specialty subcomponents compliant with military specifications for use in clutch disk assemblies, supporting multisource supply requirements to ensure continuity and redundancy in production. The materials required include friction materials and metal stampings, critical elements that must meet stringent defense standards for performance, durability, and reliability under extreme operating conditions. This subcontract is part of a broader effort by the Strategic Acquisition Program Directorate within the Department of Defense to secure reliable sources for components essential to defense systems. Proposals must be submitted by August 25, 2026, with the solicitation issued under the NAICS code 331492, which categorizes the industry as Other Finished Metal Product Manufacturing. There is no setaside designation, meaning all eligible companies may bid regardless of size or ownership structure. The place of performance and point of contact details are not specified, indicating flexibility in logistics and supplier location, though adherence to MIL-spec compliance and timely delivery remain paramount. Interested parties can access the full solicitation through the DIBBS portal using the provided link.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 14 hours ago

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in about 1 month
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NAICS: 541330
New
DIBBS
Quality Assurance and Conformance TestingThe contract requires the performance of comprehensive quality assurance activities including in-process and final inspections, First Article Testing (FAT), and the issuance of Certificates of Conformance in strict alignment with Federal Acquisition Regulation 52.246-15 and Defense Logistics Agency specifications. All testing and inspection protocols must ensure full compliance with contractual and regulatory standards to confirm that delivered items meet required technical and performance criteria. The work under this subcontract is governed by NAICS code 541330 and is administered by the Strategic Acquisition Program Directorate within the Department of Defense. The contract is open for submission until August 25, 2026, and performance is expected to support defense acquisition objectives without geographic specification. Participation is subject to adherence to all DLA and federal quality assurance mandates, with no set-aside designation specified.
Engineering Services

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about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 484220
New
DIBBS
Supply Chain and Logistics ManagementThe contract supports supply chain and logistics management for order fulfillment and delivery to continental United States locations under FOB Destination terms, requiring full responsibility for transportation, risk, and final delivery to the designated destination. The contractor must ensure seamless integration with the Defense Logistics Agency’s ordering systems to maintain real-time visibility, accuracy, and responsiveness across the supply network. Surge capacity is a critical component, demanding the ability to rapidly scale operations during peak demand or emergency scenarios without compromising timelines or service levels. The work falls under NAICS code 484220, classifying it as truck transportation of freight, and is structured as a subcontract within the Department of Defense’s Strategic Acquisition Program Directorate. Proposals are due by August 25, 2026, with the solicitation posted on July 24, 2026, allowing potential offerors time to prepare detailed响应. While specific performance locations and points of contact are not detailed, the scope implies nationwide coverage across CONUS, necessitating robust infrastructure, reliable carriers, and proven experience in military logistics environments. Failure to meet delivery timelines or system integration requirements could disrupt mission-critical supply chains.
Specialized Freight (except Used Goods) Trucking, Local

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about 14 hours ago

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in about 1 month
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