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

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CHAIN ASSEMBLY, TIRE

Closed

SPE7LX-26-U-9604Federal

Submission Closed09/08/2026, 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

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-1298

Solicitation SPE4A6-27-T-1298 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight headle pin, identified by NSN 5315-01-677-0044. The required delivery is within 20 days after receipt of order, with shipping terms set as FOB Origin and destination inspection and acceptance. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract includes critical export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, as well as a price evaluation preference for certified HUBZone small business concerns. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1282

Solicitation SPE4A6-27-T-1282 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 expanding grip pins, identified by NSN 5315-01-577-4771. The requirement specifies a need ship date of March 17, 2027, with an original required delivery date of October 6, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332618 and includes a price evaluation preference for HUBZone concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and configuration management. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin under FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QFF94

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of eight units of a specialized item identified as a Key (KARON Block). The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a one-year warranty, adherence to ISO-9001 quality systems, and the requirement for a Certificate of Compliance. The items must be manufactured according to Kamatics Drawing KPD4544 and must be mercury-free, with non-metallic materials meeting specific toxicity and flammability requirements. The delivery schedule requires the submission of all certification data CDRLs 20 days prior to delivery, with a final material delivery timeline of 210 days. Inspection and acceptance are set at the origin, with the Portsmouth Naval Shipyard responsible for reviewing certification data within six working days of receipt. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system. Award evaluation will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for risk assessment. The contract also incorporates standard federal and defense clauses, including Buy American and Balance of Payments programs, and requires strict adherence to MIL-STD packaging and marking standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5389 for the procurement of eight black wire mesh pulling grips. The required technical specifications include a conductor size range of 0.19 to 0.37 inches and a work load capacity of 1300 lbs. Approved manufacturers include Woodhead part 36610 and Kellems part 033-27-1037 DUA-PULL, though alternate brands may be proposed if the vendor provides the brand name in the comments field and attaches the necessary descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on October 22, 2026. A critical component of the proposal is the statement of the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award. The primary procurement contact for this solicitation is Alan Martinez. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand links. This procurement falls under NAICS code 332618. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026, at 6:00 PM. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing time to avoid potential service interruptions. This procurement is subject to the City of Greensboro Local Preference Policy, which supports businesses with a significant business presence of at least one year within Greensboro, High Point, or Guilford County. For qualification-based service contracts, eligible local bidders may receive a preference of 5 percent of the total evaluation points. This policy does not apply to urgent, fuel, or cooperative purchase contracts, nor does it supersede the City's Minority and Women Business Enterprise policy.

POSTED

DEADLINE

Manufacturer of Cotter Pins (NSN 5315-12-164-9019)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the manufacture and delivery of 534 cotter pins to prime contractors. The fasteners must be produced according to NSN 5315-12-164-9019 specifications using metal forming and pressing equipment, with a strict prohibition on additive manufacturing. The contractor is responsible for providing finished and packaged pins that comply with ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Additionally, the manufacturer must maintain a certified quality system under either SAE AS9003 or ISO 9001. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Rope Assembly FabricationThis subcontract involves the fabrication and supply of 16 wire rope assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer is responsible for the cutting, swaging, and termination of wire rope with end fittings, ensuring all products meet the specific requirements of NSN 4010016168866 and P/N CWRUGC-469. Strict quality and regulatory standards apply to this project, including mandatory Berry Amendment compliance. All assemblies must undergo quality sampling according to MIL-STD-1916 or ASQ H1331 and be marked in accordance with RQ017. The work is associated with NAICS code 332618 and is to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mil-Spec Wire and Connector SupplyThis subcontract involves the supply of raw electrical wire, shielding, and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials are specifically required for the fabrication of three cable assemblies and must be sourced in strict accordance with Drawing 30003 618AS198 Revision F. The provider is required to submit Certificates of Conformance to verify compliance with the Buy American Act and DFARS 252.204-7010 concerning prohibited telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Zinc-Coated Improved Plow Steel Wire Rope SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 1.75 reels of zinc-coated, improved plow steel wire rope. The material must be 3/8 inch in diameter with a right regular lay and preformed wire rope with a fiber core, adhering strictly to RR-W-410J and DLA requirements RQ006, RQ011, and RQ017. Performance will be measured by quality testing conducted per MIL-STD-1916 or ASQ H1331, with packaging following ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this procurement categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7LX-26-U-9604 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of tire chain assemblies, specifically NSN 2540012141264. These assemblies are used on AM General M998 HMMWV series trucks. The requirement is for an estimated quantity of 660 units, with a contract maximum value of 350,000 dollars. This procurement may result in a unilateral indefinite delivery contract for a one-year period, with a delivery timeframe of 74 days after the order is placed. Delivery is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Berry Amendment and the Buy American Act. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

General Info

Small business set-aside for 660 HMMWV tire chain assemblies delivered within 74 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

SUPPLYCORE LLC

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

SPE7LX-26-U-9604 RFQ for indefinite delivery contract supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

CHAIN ASSEMBLY,TIRE
CHAIN ASSEMBLY, TIRE.
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
FOR 36 X 12.50 16.50 NYLON BREAKER BIAS PNEUMATIC TIRE. USED ON AM
GENERAL M998 (HMMWV) SERIES TRUCKS.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
LACLEDE CHAIN MANUFACTURING COMPANY, 16457 P/N 7002-588-25
ACCO-BABCOCK INC HOIST AND CRANE 79805 P/N YK-20469A
AM GENERAL LLC 34623 P/N 5569255
PEERLESS CHAIN COMPANY 46156 P/N 0800263
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 1000240003 0001 PR 660.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540012141264
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-9604
SECTION B
PR: 1000240003 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9604 NSN/Part Number: 2540-01-214-1264 Quantity: 660 PR Purchase Request: 1000240003QTY: 660 Delivery: 74 days ADO