This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEY, MACHINE

Closed

SPE4A0-26-T-4513Federal

Submission Closed09/04/2026, 09:00:00 AM AKDT

Contract Overview

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

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NAICS: 332618

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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.

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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.

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Solicitation # SPE4A6-27-T-8466

Solicitation SPE4A6-27-T-8466, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 13 quick release pins. The required hardware is identified by NSN 5315-01-297-7624 and part number QRP6C12B07C09/Q4HL3G4C1. Delivery is required within 250 days after order, with a specified required delivery date of July 21, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies furnished under this contract, with limited exceptions for functional components specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

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Solicitation # SPE4A6-27-T-7239

Solicitation SPE4A6-27-T-7239 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 straight headed pins, identified by NSN 5315016784970 and part number BACP18BD3C11. The requirement falls under NAICS code 332618. Delivery is required within 257 days after receipt of order, with a need ship date of July 20, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with MIL-STD-129. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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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

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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.

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Solicitation # SPE4A5-27-T-2273

Solicitation SPE4A5-27-T-2273, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 136 lock pins under NSN 5315007784001. The items must be produced in accordance with technical specification MIL-PRF-14105E(1) and reference drawing 19207 8343436, following TDP Rev A Gen 1. This is a critical application item requiring critical item source inspection. The required delivery date is June 9, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and marking via MIL-STD-129. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

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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.

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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.

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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 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A0-26-T-4513 is issued by DLA Aviation for the procurement of one machine key, identified by NSN 5315-01-558-5100. The requirement is managed under NAICS code 332618 and utilizes the First Destination Transportation program to optimize shipping costs. The original required delivery date is August 24, 2026, with a delivery window of five days after the order. Shipping is based on FOB Origin, with the final delivery, inspection, and acceptance points located at Fort Wainwright, Alaska. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DoD procurement of one Gorman-Rupp machine key for delivery to Fort Wainwright, Alaska.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 09:00:00 AM AKDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

Full Description

KEY,MACHINE
KEY,MACHINE
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
THE GORMAN-RUPP COMPANY 25567 P/N N0304
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 7018016652 0001 EA 1.000
NSN/MATERIAL:5315015585100
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
SPE4A0-26-T-4513
SECTION B
PR: 7018016652 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU462310261
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A0-26-T-4513 NSN/Part Number: 5315-01-558-5100 Quantity: 1 EA Purchase Request: 7018016652QTY: 1 Delivery: 5 days ADO

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