This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Wing Tip Pod Sling, HLU-433A/E IDIQ

Closed

N6833526R1011Federal

Submission Closed04/14/2026, 03:00:00 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

Solicitation N0025326Q0008 is a request for quotation from the Naval Undersea Warfare Center Division Keyport for the installation of crane rail cross bracing at Building 514 in Keyport, Washington. This firm-fixed-price construction requirement is 100 percent set aside for small business concerns under NAICS code 333923. The scope of work includes relocating existing utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The project is governed by FAR Part 12.1 for commercial items and requires FOB Destination pricing. Offerors must submit digital quotes via email by September 19, 2026, using the provided RFQ forms rather than company quote templates. Requirements for submission include current SAM registration, a safety narrative detailing the offeror's Safety Management System, and a five-year safety data history. The contract imposes strict operational security and safety mandates, including mandatory OPSEC training, adherence to OSHA standards, and compliance with Navy environmental regulations. Personnel must follow rigorous security protocols regarding the use of electronic devices and the handling of sensitive government information. Performance will be tracked via a schedule of values and an installed equipment list to ensure accurate asset reporting and billing.

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 integrated 110V/220V auxiliary wiring. The award will be a single firm-fixed price contract evaluated on a Lowest Price Technically Acceptable (LPTA) basis. 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. Deliverables must include an operator's manual, illustrated parts manual, electrical and hydraulic schematics, and at least four outrigger load-distribution pads. Final acceptance is contingent upon verification of all physical dimensions and performance specs, a successful dual-power test, and a safety interlock demonstration. Quotes, including a completed SF18, detailed price breakdown, and technical response, must be submitted via email to the designated points of contact by September 18, 2026.

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

This contract involves the manufacture and delivery of F/A-18 Peculiar Support Equipment (PSE) specifically to support the F-18EA-G deficit buy. The equipment will be delivered to Lakehurst before being distributed for Fleet induction. It is structured as a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, requiring detailed proposals in line with the Statement of Work and CLIN structure provided. Proposals must include comprehensive and current cost and pricing data, with labor hours, rates, materials, subcontractor costs, overhead, and direct expenses fully documented. Failure to submit adequate supporting data may result in proposal rejection or procurement delays. Contractors and any subcontractors with costs exceeding $2 million must provide certified cost or pricing data compliant with relevant federal acquisition regulations, including completed cost and pricing analyses where applicable. Any known deficiencies in compliance should be immediately reported to the Procuring Contract Officer. Submission requirements include a completed DFAR checklist and adherence to reporting instructions detailed in the solicitation’s Buy Terms. The contract is a Total Small Business Set-Aside under NAICS code 333923 and is managed by the Naval Air Warfare Center Aircraft Division at Joint Base McGuire-Dix-Lakehurst, New Jersey. Proposals must be submitted by February 25, 2026, to the designated point of contact.

General Info

Five-year IDIQ contract for F/A-18 support equipment, small business set-aside, proposals due February 2026.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

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

Place of Performance

Set-Aside

SBA

Documents

(6)

Evaluation Plan for Solicitation N68335-26-R-1011 F-18EA-G Program

PDF•1 page•evaluation-plan

Buy+Terms+for+PMT+0171.docx

DOCX

SOW+for+PMT+0171+v2+-+WTP+Sling_4154AS0682-1+IDIQ+8-6-25+MO.docx

DOCX

CLIN+Structure+for+PMT+0171.xlsx

XLSX

Evaluation+Plan+for+PMT+0171+v2+-+signed.pdf

PDF

SOW for Wing Tip Pod Sling P/N 4154AS0682-1 IDIQ 5-Year

DOCX•3 pages•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJan 12

Presolicitation

Type ChangedFeb 4

Presolicitation → Solicitation

Amendment 1Feb 24

Contract was updated

Amendment 2Mar 4

Contract was updated

Amendment 3Apr 7

Contract was updated

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

View Agency Profile

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Molly Jackson

contact@example.gov

Full Description

This effort is for the manufacture and delivery F/A-18 Peculiar Support Equipment (PSE) to support the
F-18EA-G deficit buy. These assets will be delivered to Lakehurst and then shipped out accordingly to be inducted by the
Fleet. This is a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) type contract as indicated in the Statement of
Work (SOW) and the CLIN Structure Attachment of this solicitation. In accordance with the attachments in this solicitation,
the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are
accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale
is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any
other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).The proposal should
include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other
direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and
rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being
rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing
data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2,
a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or
pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and
provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide
a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost and
pricing analysis in accordance with FAR 15.404-3(b).In the event that the Contractor or any of its subcontractors have noncomplying
existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they
are known.

**Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation.

****Please submit all proposals no later than 25 February 2026 to Molly Jackson (molly.s.jackson.civ@us.navy.mil).**