This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CHAIN, WELDLESS

Closed

SPE4A5-26-T-328FFederal

Submission Closed08/12/2026, 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

Solicitation # SPE4A5-26-T-438X

Solicitation SPE4A5-26-T-438X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of four units of wire rope, identified as NSN 4010017324216 and part number 0953SA071-1 from L.B.I., Inc. This item is designated as a critical application item. The delivery is required within 253 days after order, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 332618 and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-6024

Solicitation SPE4A6-27-T-6024, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for one straight, headless pin, identified by NSN 5315-01-258-4779 and part number 9376963-3. The procurement is not a small business set-aside and falls under NAICS code 332618. Acceptable sources are limited to Jergens Inc. and SPS Technologies Inc., provided they meet the latest OEM drawing revisions. Delivery is required by July 29, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility. The contract mandates strict adherence to technical and quality requirements, including SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with RP001 and MIL-STD-129. Due to the nature of the item, the contract incorporates significant security and export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification to access export-controlled technical data. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-6002

Solicitation SPE4A6-27-T-6002 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315-01-096-9170. These are designated as critical application items and must be manufactured in accordance with a specific set of technical drawings and DLA quality requirements. The delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 15, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training. Packaging must adhere to ASTM D3951 and MIL-STD-129, while invoicing must be processed electronically through the Wide Area WorkFlow system. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. Offers involving additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5971

Solicitation SPE4A6-27-T-5971 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 machine keys, identified by NSN 5315010215724 and part number MS20067-559. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The required delivery date is June 27, 2027, with a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition against the use of mercury or mercury compounds in preservation and packaging. Quality systems must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lifting Chains

Solicitation # SW26/W&WTE/1568

Scottish Water is seeking a supplier for PEWAG Lifting Chains under solicitation number SW26/W&WTE/1568. The scope of this agreement includes the provision of pump chains, welded chain assemblies, and chain link shackles, all of which must adhere to the established standards and specifications defined by Scottish Water. Interested parties must submit their responses by the deadline of December 1, 2026. Detailed technical requirements and standards are available through the PQQ/ITN documentation located in the Atamis shared documents folder. The primary point of contact for this procurement is Kevin Toal.

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5472 for the procurement of galvanized fir moulding staples measuring 3 inches by 1 1/2 inches by 1/4 inch. The items must be delivered in cartons of 100 units. To ensure technical compliance, the agency will only accept specific part numbers from approved manufacturers, including Maclean J142, LJ Indus D3095250-G, Hubbel C205-0221, and Larson 322322. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time by the deadline of November 4, 2026. Offerors are required to specify their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Tiffany Caruthers. Vendors are responsible for resolving any discrepancies between part numbers and descriptions with the buyer prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Aerospace/Defense Grade Wiring SupplyThis subcontract involves the supply of high-specification aerospace and defense grade wiring for prime contractors supporting US Navy NAVSUP electronic repair projects. The scope of work requires the delivery of certified SAE-AS22759 series wire, which serves as the designated replacement for MIL-W-81381. Performance for this contract will take place in Philadelphia, Pennsylvania, under the oversight of the Department of the Navy. A critical requirement for this engagement is the provision of certification of origin in accordance with the Buy American-Balance of Payments Program. This ensures that all supplied materials are manufactured within the United States or sourced from a qualifying country. Interested parties should note the response deadline of November 30, 2026, for this procurement effort.

Navsup Weapon Systems Support

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A5-26-T-328F is a procurement for one box of weldless sash chain, identified by NSN 4010-00-186-9411. The required material is self-colored bronze with a size of 0.050 and a minimum breaking strength of 650 lbs, provided in 100-foot containers. The contract is issued by the ASC Supplier Oper OEM Division of the Department of Defense and requires delivery to Fort Hood, Texas, within 10 days after the date of order, with an original required delivery date of July 28, 2026. Terms are FOB Origin, and the procurement follows a simplified acquisition process likely based on the Lowest Price Technically Acceptable (LPTA) basis, with all quotes submitted via the DIBBS portal. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances in the sample lot. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RR-C-271H. The contractor must also comply with extensive hazardous material regulations, including the submission of Safety Data Sheets prior to award and adherence to 29 CFR 1910.1200. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

General Info

Bronze weldless sash chain, type 2 class 3, 0.050 size, 650 lb strength, one box, FOB origin, deliver to Fort Hood by July 28, 2026

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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,WELDLESS
CHAIN, WELDLESS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BRONZE, SELF COLORED
SASH CHAIN, MATERIAL SIZE 0.050
100 FEET PER CONTAINER 650 LBS BREAKING STRENGHTH
2 TYPE , 3 CLASS
1 BX = 100 FT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO
SAMPLING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC UNK RR-C-271H(1) REVISION NR H DTD 01/03/2022 PART PIECE NUMBER: SASH 2 CLASS 3
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-328F
SECTION B
PR: 7017673596 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673596 0001 BX 1.000
NSN/MATERIAL:4010001869411
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G62040533
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE4A5-26-T-328F
SECTION B
PR: 7017673596 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A5-26-T-328F NSN/Part Number: 4010-00-186-9411 Quantity: 1 BX Purchase Request: 7017673596QTY: 1 Delivery: 10 days ADO