This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAID, WIRE

Awarded

SPE7M1-26-T-351ZFederal

Contract Overview

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

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NAICS: 332618

New

DIBBS

O-Ring Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 227 O-Ring units. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the specifications of NSN 5331-0117-02936 to support prime contractors fulfilling DLA supply contracts. To ensure regulatory compliance, the provider must furnish Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Logistics and delivery of the components are to be coordinated through the First Destination Transportation program. The opportunity is categorized under NAICS code 332618, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Wire Rope Manufacturing and SupplyThis subcontract involves the manufacturing and supply of industrial-grade wire rope for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of 43,000 feet of wire rope, distributed as 43 reels of 1,000 feet each, specifically identified by NSN 4010002224479. All materials must be sourced or manufactured using components from Qualified Products Lists or Qualified Manufacturers Lists. To be eligible, providers must maintain active SAM registration and provide certification of a QPL or QML qualified source. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Straight Headless PinsThis subcontract involves the supply of one unit of straight headless pins, identified by NSN 5315015630177, for prime contractors under the Department of Defense. Managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract requires the provider to either manufacture or source commercial items that strictly adhere to the specified NSN standards. Logistics are handled through the First Destination Transportation program to ensure coordinated delivery. The agreement mandates the disclosure of any covered defense telecommunications equipment used in the process. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 20, 2026. The procurement falls under NAICS code 332618.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-8466

Solicitation SPE4A6-27-T-8466 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 quick release pins, identified by NSN 5315-01-297-7624 and part number QRP6C12B07C09/Q4HL3. The required delivery date is July 21, 2027, with a delivery period of 250 days after award. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection will be conducted at the destination per FAR 52.246-2. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), the DLA Master List of Technical and Quality Requirements (RA001), and specific mandates for the removal of government identification from non-accepted supplies (RQ011). It also prohibits the intentional addition of mercury or mercury-containing compounds in hardware and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-7239

Solicitation SPE4A6-27-T-7239, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price acquisition for 36 units of straight headed pins, identified by NSN 5315-01-678-4970 and part number BACP18BD3C11. The required delivery date is July 20, 2027, with a delivery window of 257 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), with an automated award process utilized for selection. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE8E4-27-Q-0038

Solicitation SPE8E4-27-Q-0038 is a small business set-aside request for quotation issued by the Department of Defense DLA Troop Support Construction and Equipment Metals office. The contract is for the procurement of 37 units of wire fabric, specifically steel comp 304 with a woven plain square weave, double crimp, measuring 4.000 inches by 4.000 inches with a 0.028 inch filament size. This is a fixed-price acquisition with a required delivery timeframe of 30 days after order. The contract mandates strict adherence to technical and quality requirements, including packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the project is subject to export controls under ITAR or EAR regulations and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification CMMC Level 2 requirements and specifies that invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-062Z

Solicitation SPE4A6-27-T-062Z is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one cotter pin, identified by NSN 5315992129478 and part number 0214-023 from HIAB Limited. The item is to be delivered to the 0068 CS BN CO A Composite at the MF Central Receiving Point in Fort Carson, Colorado, with an original required delivery date of September 23, 2025. Delivery is required within 10 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2273

Solicitation SPE4A5-27-T-2273 is a procurement request by the Defense Logistics Agency for 136 units of lock pins, identified by NSN 5315-00-778-4001. The contract specifies a delivery timeline of 208 days after order, with a required delivery date of June 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Quality and technical compliance are governed by the DLA Master List, including requirements for packaging per ASTM D3951 and marking per MIL-STD-129. The items are designated as critical application items, requiring source inspection and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-057Z

Solicitation SPE4A6-27-T-057Z is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 340 headless straight pins (NSN 5315-00-815-9074). The contract specifies a delivery timeframe of 164 days, with a need ship date of May 4, 2027, and an original required delivery date of December 14, 2027. Delivery is set as FOB Origin, with the freight shipping address located at DLA Distribution Warner Robins in Georgia. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administratively, the contract incorporates DFARS clauses regarding the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment, while requiring the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-4760

Solicitation SPE7L1-27-T-4760 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the supply of O-Rings (NSN 5331-00-759-2113). The requirement consists of three line items totaling 5,300 units, with a delivery schedule of 144 days after order. This item is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured according to the current revision of the part standard, specifically MIL-DTL-25988/1B and SAE AMS-R-25988B. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract mandates strict quality and compliance standards, including SAE AS9100 quality management and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must adhere to domestic material restrictions, including the Berry Amendment and Buy American Act, and provide representations regarding covered telecommunications equipment. All shipments must be processed via the Wide Area WorkFlow (WAWF) system, and contractors are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Quotations are due by November 23, 2026, and must be submitted to the buyer, Kristie Fown.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0189

Solicitation SPE7M1-27-Q-0189 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven retaining rings (NSN 5325-01-501-9431, P/N 2144-0114). This effort is designated as a small business set-aside and requires delivery within 60 days after order. The place of performance is Hill Air Force Base, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and labeling in accordance with ASTM D3951, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quoters must provide a valid CAGE code and ensure quotations remain valid for 90 days from the deadline of November 20, 2026. Key regulatory clauses include the Buy American and Balance of Payments Program and specific employment reports on veterans.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3992

Solicitation SPE4A7-27-T-3992 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of wire rope, identified as NSN 4010-01-564-6583. The contract requires the delivery of 41 units of issue, where one unit (RO) equals 1,000 feet, with a required delivery date of February 15, 2027, and a need ship date of November 15, 2026. The item is classified as a Commercial Off the Shelf (COTS) critical application item and must adhere to TDP Rev A Gen 1. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for SAM maintenance, basic safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment processing and receiving reports must be handled electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M1-26-T-351Z is a request for quotations issued by DLA Land and Maritime for the procurement of 24,800 feet of wire braid, identified as NSN 6145007284026. This is designated as a critical application item and must be manufactured in accordance with Basic CID A-A-59569D, Revision D. The material is required to be delivered in continuous lengths of 100 feet per spool. Delivery is specified as FOB Origin with a required delivery date of March 18, 2027, and a delivery window of 93 days after award. The items are to be shipped to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Special restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Offers involving additive manufacturing are ineligible for award. All quotes must be submitted via the DIBBS system by September 25, 2026.

General Info

DLA seeks 24,800 feet of wire braid for delivery to San Diego by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,276

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PRTC LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Miguel Limon

Full Description

DLA award SPE7M227P0156 posted on DIBBS. Awardee: PRTC LLC (CAGE 3ETM0) Total Contract Price: $12,276.00 Award Date: 10-14-2026 Solicitation: SPE7M1-26-T-351Z Line items: - BRAID, WIRE (NSN/Part 6145007284026, PR 7018306700)