This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

40--WIRE ROPE ASSEMBLY,

Closed

SPE7LX26U5891Federal

Submission Closed04/17/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-26-U-9811

Solicitation SPE7LX-26-U-9811 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of O-rings under NSN 5331-01-078-5127. This is a total small business set-aside under NAICS code 332618. The procurement may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, an estimated annual quantity of 481 units, and a guaranteed minimum of 72 units. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict quality and material standards, requiring that all supplied items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Award evaluation is based on price, and the contract incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 self-assessment and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A7-26-T-715G

This solicitation, identified as SPE4A7-26-T-715G, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of ten headless shoulder pins under NSN 5315-01-577-3247. The contract requires delivery within 10 days after receipt of order and specifies performance at Fort Campbell. The response deadline for this federal solicitation is September 11, 2026. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards and the protection of covered defense information. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as defined by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Quick Release Pins

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-007-4895)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement is structured as a Simplified Indefinite-Delivery Contract (SIDC) with a five-year term or a total aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum quantity of 173 units for the first base year, with delivery order ranges between 173 and 700 units, and a monthly wartime surge rate of 56 units starting 30 days after order. Supplies are to be delivered to various CONUS stock locations with inspection and acceptance occurring at the source. Technical requirements specify zinc coating per ASTM B633 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, contractors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Award decisions will be based on the most advantageous offer, weighing price, past performance (with a heavy emphasis on SPRS assessments), and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards. Quotations were due by September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract concerns the procurement of 53 units of a wire rope assembly under NSN 4010014793946, with delivery required within 60 days after order (ADO). This procurement may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a cumulative total of $350,000. The expected number of orders is around 12 per year, with a guaranteed minimum order quantity of 7 units. Deliveries are to various Defense Logistics Agency (DLA) depots both within the continental U.S. and overseas via consolidation and containerization points. The approved source for the wire rope assembly is identified as 75Q65 3290455. The solicitation is a Request for Quotation (RFQ) issued by DLA Land and Maritime, under the Department of Defense, with a submission deadline of April 17, 2026. Interested and responsible vendors must submit electronic quotes, as no hard copies or physical specifications, plans, or drawings will be provided. The contract activity is based in Columbus, Ohio, classified under NAICS code 332618, and pertains to metal valve and pipe fitting manufacturing. All timely submissions from qualified sources will be considered. Any questions concerning the solicitation should be directed to the designated buyer via email as indicated in the solicitation documents available online.

General Info

Procurement of 53 wire rope assemblies, one-year IDC, $350,000 max, delivery in 60 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 2

Combined Synopsis

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 12:00:00 AM 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 → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4010014793946 WIRE ROPE ASSEMBLY,: Line 0001 Qty 53 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3290455. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.