This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHAIN ASSEMBLY, SING

Closed

SPE4A5-26-T-320RFederal

Submission Closed08/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

Supply of Single Leg Chain AssembliesThis subcontract involves the manufacture and supply of two specialized single leg chain assemblies, identified by NSN 4010012144918, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The assemblies must be constructed using high-strength chain and rigging hardware, with a strict requirement for Certificates of Conformance to accompany the delivery. The contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements for Critical Application Items, specifically regarding material traceability and rigorous testing. Performance for this contract is centered in San Diego, California, under NAICS code 332618.

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Solicitation # SPE4A6-27-T-7554

Solicitation SPE4A6-27-T-7554 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-655-1470. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a required delivery date of July 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to a delivery window of 239 days after the award date. The contract incorporates stringent technical and quality standards, including DLA master lists RA001 and packaging requirements RP001, with marking governed by MIL-STD-129. Due to the nature of the item, the contract includes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.

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POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-7609

Solicitation SPE4A6-27-T-7609 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 130 headless grooved pins (NSN 5315009799572). This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for 584 days after award, with the freight shipping destination at Tinker AFB, Oklahoma. A critical requirement of this contract is the First Article Test (FAT). The contractor must deliver three units for government testing within 180 calendar days of the contract date to Tinker AFB. The government will notify the contractor of approval or disapproval within 240 days of receipt. These first article units are not part of the final production quantity and will be retained or destroyed by the government. The procurement is subject to strict compliance with the Buy American Act and the Berry Amendment. Offerors must certify that they do not provide covered telecommunications equipment and must disclose any use of non-domestic materials. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance will occur at the point of origin, and all packaging and marking must adhere to MIL-STD-129 and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2087

Solicitation SPE4A5-27-T-2087, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of two single leg chain assemblies, identified by NSN 4010012144918. This item is designated as a critical application item. The required delivery date is September 10, 2027, with a delivery period of 307 days after the award. The shipment is set as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, with a quality standard requiring zero non-conformances in sample lots. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-7541

Solicitation SPE4A6-27-T-7541 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 88 units of Plunger Spring Pins (NSN 5315-01-658-0938). This critical application item must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402. The delivery requirement is 171 days after the order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and adherence to DLA packaging and marking requirements under MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access the data. Additionally, the procurement requires CMMC Level 2 certification and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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DEADLINE

Solicitation # SPE4A6-27-T-7707

Solicitation SPE4A6-27-T-7707 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of cotter pins (NSN 5315-01-663-1271). The requirement consists of two line items, each for a quantity of two units, with a total requirement of four cotter pins. Delivery is required within five days after receipt of order, with an original required delivery date of July 28, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the origin. Shipping is directed to the Distribution Management Office at MCAS Beaufort, South Carolina. The contract incorporates stringent quality and security requirements, including CMMC Level 2 self-assessment and third-party assessment standards, as well as the safeguarding of covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

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POSTED

DEADLINE

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Solicitation # SPE4A6-27-T-4035

Solicitation SPE4A6-27-T-4035 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two straight, headless pins, identified by NSN 5315012005274 and Woodward Inc. part number 3124-116. The contract specifies a need ship date of September 19, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

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Solicitation # SPE7L1-27-T-3024

Solicitation SPE7L1-27-T-3024 is a small business set-aside for the procurement of 409 O-rings (NSN 5331-01-485-6400) for the DLA Weapons Support Land Supply Chain. This is a fixed-price contract with a delivery requirement of 84 days after the order, with a need ship date of February 2, 2027, and a final required delivery date of March 5, 2027. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to Tinker AFB, Oklahoma. Offerors must submit quotations via DIBBS by November 9, 2026. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect against UV rays. Marking must follow MIL-STD-129. Eligibility for award requires an approved JCP certification for export-controlled data and compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Nashville Electric Service has issued solicitation Z5460 for the procurement of a guy wire payout reel dispenser. The required equipment must be capable of holding a minimum of 500 feet of 7/16 inch diameter wire. To ensure technical compliance, the agency will only accept specific models: Preforme SGD-0700, Maclean MGWD-700, or Helical GWD 1000. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 4, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. For any clarifications regarding part numbers or descriptions, vendors should contact the procurement officer, Kyle Kegley, prior to the closing date.

Nashville Electric Service

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DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 3,011 high-precision O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing items that meet NSN 5331006843419, with strict adherence to RS039 shelf-life requirements and a prohibition on the use of Class I ozone-depleting chemicals. All units must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 332618.

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POSTED

DEADLINE

Supplier of Expanding Grip Pins (NSN 5315-01-456-3056)This subcontract involves the supply of expanding grip pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-456-3056 dimensions and DLA Master List specifications. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with physical delivery handled via FOB Origin to government-arranged transportation points. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance and possess active access to the Wide Area Workflow (WAWF) system. The project falls under NAICS code 332618, with the place of performance located in Tracy, California. Interested parties must respond by the deadline of November 5, 2026.

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POSTED

DEADLINE

Supply of Welded Alloy Steel ChainThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 4,910 feet of critical application welded alloy steel chain. The material must be 1/4 inch Type 1 Class 1 with a zinc coating, delivered in continuous lengths according to Quality Assurance Provisions and packaged per ASTM D3951 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618. To be eligible, providers must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A5-26-T-320R, issued by the ASC Supplier Oper OEM Division of the Department of Defense, is for the procurement of single leg chain assemblies under NSN 4010001767938. The requirement consists of two line items: CLIN 0001 for 16 units and CLIN 0002 for 50 units. The specified hardware is a 3/8 inch chain (Type I, Grade C, Class 4), 20 feet long, featuring a Type V Class 1 slip hook on one end and a Type V Class 2 grab hook on the other. This is identified as a Commercial Off The Shelf item with no shelf life requirement, though the government notes that casting, forging, and special tooling may be necessary for manufacture. Delivery is required within 20 days after the date of award, with shipments sent FOB Origin to designated locations in Las Vegas, Nevada, and Senatobia, Mississippi. The contract mandates strict adherence to MIL-STD-2073-1E for packaging in new and unused containers, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and compliance with various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and the handling of hazardous material warning labels.

General Info

20-foot Type I Grade C chain with slip and grab hooks, 16 and 50 units to NV and MS, 20-day FOB origin delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

6520 RANGE ROAD, LAS VEGAS, NV, 89165-1804, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-320R DLA Aviation ASC Supplier OEM Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 3

Solicitation

Notice updatedAug 3

The notice description changed.

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

CHAIN ASSEMBLY,SING
CHAIN ASSEMBLY, SINGLE LEG
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
3/8 INCH CHAIN SIZE TY I, GR C, CL 4
ONE END SLIP HOOK 3/8 INCH SIZE TY V, CL 1
OTHER END GRAB HOOK 3/8 INCH SIZE TY V, CL 2
20 FEET LONG BEARING TO BEARING SURFACE
CHAIN AND FITTINGS AS PER SPEC BELOW
TECH DATA AVAILABILITY
ONN PHUN 09JB8 P/N 70-8-74
RANCHO CHAIN & CABLE, INC. 9HEX2 P/N 70-8-74
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
SPE4A5-26-T-320R
SECTION B
PR: 7017689884 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017689884 0001 EA 16.000
NSN/MATERIAL:4010001767938
DELIVERY (IN DAYS):0020
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
ALL ITEMS TO BE PACKAGE IN NEW AND UNUSED CONTAINERS.
BULK BREAK POINT:
W81UMT
W8VY NV ARNG CSMS 2
6520 RANGE ROAD
LAS VEGAS NV 89165-1804
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81UMT
W8VY NV ARNG CSMS 2
6520 RANGE ROAD
LAS VEGAS NV 89165-1804
US
MARKFOR
W81UMT
W8VY NV ARNG CSMS 2
6520 RANGE ROAD
LAS VEGAS NV 89165-1804
US
M/F: (TCN) W81UMT52680003
RDD: 555
PROJ: TP 3
SUPP ADD: W81H7U SIG: A
SPE4A5-26-T-320R
SECTION B
PR: 7017689884 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2025
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.
0002 7017679600 0001 EA 50.000
NSN/MATERIAL:4010001767938
DELIVERY (IN DAYS):0020
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
ALL ITEMS TO BE PACKAGE IN NEW AND UNUSED CONTAINERS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
ALL ITEMS TO BE PACKAGE IN NEW AND UNUSED CONTAINERS.
SPE4A5-26-T-320R
SECTION B
PR: 7017679600 PRLI: 0001 CONT’D
BULK BREAK POINT:
W35CN5
W8SH MS ARNG FMS 5
318 SCOTT STREET
SENATOBIA MS 38668-0318
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90NCF
W8SH MS ARNG FMS 5
318 SCOTT STREET
SENATOBIA MS 38668-0318
US
MARKFOR
W90NCF
W8SH MS ARNG FMS 5
318 SCOTT STREET
SENATOBIA MS 38668-0318
US
M/F: (TCN) W90NCF61540002
RDD: 555
PROJ: TP 3
SUPP ADD: W35KT6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/08/2026
SPE4A5-26-T-320R NSN/Part Number: 4010-00-176-7938 Quantity: 16 EA Purchase Request: 7017679600QTY: 50 Delivery: 20 days ADO