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

Manufacture of Single-Leg Wire Rope Assemblies

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
The California Air National Guard is soliciting quotes under solicitation W50S8X26QA026 for the procurement of 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, BPA-free, dishwasher safe, and feature a double-wall vacuum insulation, a 3-position screw-on lid, a handle, and a reusable straw, conforming to Stanley brand specifications or an approved equal. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment logistics with delivery to four distinct California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipments must be delivered F.O.B. Destination on or before September 30, 2026, with all shipping costs incorporated into the fully burdened unit prices. The government will award a single firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating quotes on a pass/fail basis for technical capability and past performance. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, at 12:00 PM local time. Submissions must be organized into four volumes, including a technical capability volume limited to five pages and an administrative volume verifying SDVOSB status via SAM.gov. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling is required, and the contract incorporates various FAR and DFARS clauses, including the Buy American-Free Trade Agreements-Israeli Trade Act.
W7MX Uspfo Activity Caang 129

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The contract requires the fabrication and delivery of 13 single-leg wire rope assemblies with NSN 4010004990752, encompassing all phases from material sourcing and forging to final assembly, testing, and inspection, all in strict compliance with DLA standards. Each unit must meet rigorous quality and performance specifications to ensure operational readiness and reliability under military use conditions. The work is to be performed in accordance with the Department of Defense’s requirements, and the final products must be delivered to Robins Air Force Base, Georgia, with a zip code of 31098-1887. The solicitation, categorized as a subcontract under NAICS code 332439, was posted on August 2, 2026, with a response deadline of August 10, 2026. The contracting activity falls under the ASC Supplier Operations OEM Division, with the procurement managed through the Defense Logistics Agency’s DIBBS system. Contractors must be prepared to demonstrate technical capability, quality control processes, and adherence to defense procurement protocols, ensuring full traceability and documentation throughout the manufacturing lifecycle. The lack of set-aside designation indicates the opportunity is open to all eligible vendors without specific socioeconomic restrictions.

General Info

Fabricate and deliver 13 wire rope assemblies to Robins AFB per DLA and DoD standards by August 10, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-319D.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE ROPE ASSEMBLY,

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricate and deliver 13 units of single-leg wire rope assemblies (NSN: 4010004990752) including material sourcing, forging, assembly, testing, and inspection per DLA standards.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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