This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHAIN, WELDLESS

Closed

SPE4A5-26-T-422JFederal

Submission Closed09/21/2026, 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: 314994

New

DIBBS

Supply of Wire Rope (NSN 4010-01-557-4391)This subcontract involves the supply of one unit of wire rope conforming to NSN 4010-01-557-4391 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure all materials meet strict specifications, including packaging according to RP001 DLA Packaging Requirements and marking in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to the DFARS 252.225-7001 Buy American and Balance of Payments Program. The performance of this contract takes place in Jacksonville, Florida, with a required delivery timeline of 257 days from the date of award. Interested parties must respond by November 10, 2026, regarding this requirement categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1892

Solicitation SPE4A5-27-T-1892 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The required delivery date is February 23, 2027, with a delivery timeline of 112 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must be approved for access to export-controlled data. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and necessitates adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 certification. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-27-T-8009

Solicitation SPE4A6-27-T-8009 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two single leg wire rope assemblies, NSN 4010-01-496-1521. This procurement is designated as a Navy Identified Critical Safety Item. Quotes must be submitted via the DIBBS portal by November 10, 2026. The required delivery timeframe is 160 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of September 14, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. 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 and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial number labeling. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N6660427Q0041

The Naval Undersea Warfare Center Division, Newport, is soliciting quotes for one spool of 3,000 meters of Robline 8mm diameter rope, specifically part number 7155408. This is a total small business set-aside under NAICS code 314994, and no substitutions are permitted due to critical performance requirements regarding breaking strength, elongation, and shrinkage. The government will award a single firm-fixed-price purchase order to the lowest price technically acceptable offeror. Delivery is required within 16 weeks after the contract date to a destination in Santee, California. Technical requirements specify that the rope must be a single continuous piece without splices or knots, delivered on a weather-resistant spool. Offerors must provide a Manufacturer Certificate of Conformance and certified test reports verifying an average breaking strength of at least 94.3 kN and elongation no greater than 0.19 percent at that strength. The response deadline for this opportunity has been extended to November 3, 2026, at 1400 EST. Eligible small business resellers are permitted to supply the product.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0243

Solicitation SPE4A1-27-T-0243 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 10 units of Link, Chain, End, identified by NSN 4010012959406 and part number G-340 7/8 inch from The Crosby Group LLC. The contract is a fixed-price agreement with delivery terms set as FOB Origin and a required delivery date of October 14, 2026, with a need ship date of April 8, 2027. Inspection and acceptance will take place at the destination, with a zero non-conformance requirement for sample lots. The procurement includes strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2115

Solicitation SPE4A5-27-T-2115 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier OEM Division for one single-leg wire rope assembly, identified by NSN 4010-15-016-5455 and Geven S.P.A. part number ASM00409B000. This is a Foreign Military Sales requirement for Canada, with delivery to the Wing Commander at 14 Wing Greenwood, Nova Scotia. The delivery timeline is five days after award, with an original required delivery date of November 3, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Administrative requirements include registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2114

Solicitation SPE4A5-27-T-2114 is a request for the procurement of one single leg wire rope assembly, identified by NSN 4010-15-016-5455 and part number ASM00409B000. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 314994. The item is to be delivered FOB Origin to the Wing Commander, 14 Wing Greenwood in Nova Scotia, Canada, with an original required delivery date of November 3, 2026, and a delivery window of five days after award. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2141

Solicitation SPE4A5-27-T-2141 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of one single leg chain assembly, identified as NSN 4010-01-690-4589 and part number SC-48K from Evolution Trailer Technologies Inc. This item is classified as a commercial off-the-shelf critical application item. The required delivery date and need ship date are both set for March 13, 2027, with a delivery window of 123 days after the order. Delivery, inspection, and acceptance are all designated at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 314994 and includes various federal and defense regulations, such as the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2127

Solicitation SPE4A5-27-T-2127 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified as NSN 4010-01-689-5572. This item is classified as a Commercial Off the Shelf product, with referenced part numbers from McMaster-Carr Supply Co and Schutt Industries. The required delivery date is October 23, 2026, with a delivery window of 20 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Nashville Electric Service has issued Request For Bid Z5459 for the procurement of 60 nylon slings. The required specifications include a width of 2 inches and a length of 60 inches, featuring a reverse eye type design with protective covering on both sides and the eye. Each sling must meet minimum safe working load requirements of 4,500 lbs for vertical lifts, 3,600 lbs for choker lifts, and 9,000 lbs for basket lifts. Additionally, every unit must have a weatherproof identification tag stamped with the safe working load, positioned in a non-working area. Only products from approved manufacturers Volwire, Liftall, Certex, or Ash are acceptable, and alternate brands will not be considered. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 4, 2026, and must specify their earliest delivery time in calendar days, as delivery speed may influence the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

Supplier of Fibrous Nylon RopeThis subcontract involves the manufacture and supply of 7,000 reels of natural-colored fibrous nylon rope, identified by NSN 4020001069406, for prime contractors supporting Department of Defense supply contracts. The rope must feature a 3-3/4 inch circumference and be provided in 200-yard reels with a net weight of 239 pounds and a nominal continuous length of 600 feet. All products must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is managed under NAICS code 314994 and will be performed in San Diego, California. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A5-26-T-422J is a fixed-price request for quotations issued by DLA Aviation for the procurement of 4,000 units of weldless chain, identified by NSN 4010013353098 and part number NAS1455A00-12. This requirement supports the RSAF F15SA Conversion Program for Saudi Arabia and is designated as a critical application item. The delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Riyadh, Saudi Arabia. The contract mandates strict quality and inspection 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 sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Item Unique Identification is not required for this procurement. Offerors must submit quotes via DIBBS by September 21, 2026. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific preferences for HUBZone Small Business Concerns. Compliance with the Buy American Act and Berry Amendment is required, and any offers utilizing non-domestic materials must provide full disclosure. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 4,000 weldless chains for RSAF F15SA program by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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,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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1
SPE4A5-26-T-422J
SECTION B
IAW BASIC NON GOVT STD NAS1455
REVISION NR 2 DTD 09/19/2014
PART PIECE NUMBER: NAS1455A00-12
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 7018303262 0001 EA 4.000
NSN/MATERIAL:4010013353098
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DSR005
SPECIAL NSN/Part Number: 4010-01-335-3098 Quantity: 4 EA Purchase Request: 7018303262QTY: 4 Delivery: 5 days ADO