Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing of Single Leg Wire Rope Assemblies (NSN 4010-01-673-8174)

Active

Federal

Response Deadline10/22/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1081.

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, SIN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies single leg wire rope assemblies for prime contractors delivering DLA Weapons Support ASC contracts. Fabricates assemblies per NSN 4010-01-673-8174 and the DLA Master List of Technical and Quality Requirements. Requires compliance with the Buy American Act and Berry Amendment. Prohibits additive manufacturing. Delivers four completed, inspected, and marked assemblies per MIL-STD-129 and MIL-STD-2073-1E.

Similar Contracts

Same NAICS industry code

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication of 16 special purpose electrical cable assemblies. The scope of work involves cutting, stripping, crimping, and soldering connectors in strict accordance with technical data for NSN 6150012213563. To ensure quality and standardization, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E, necessitating the use of precision crimping tools and specialized electrical testing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place at Hill AFB. Interested parties must submit their responses by October 22, 2026. This contract is intended for providers capable of delivering fully tested assemblies to prime contractors supporting DLA Weapons Support ASC operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Wire Rope Assembly Fabrication (NSN 4010-01-617-6172)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

304 CRES Annealed Wire Fabric SupplyThis subcontract involves the supply of specialized flattened tubular wire fabric for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must be fabricated from 304 CRES annealed wire with a 0.008 inch diameter, featuring 7 courses per inch and a mesh crimp between 0.125 and 0.150 inches. A critical quality requirement is the strict prevention of mercury contact in accordance with program specifications. The order consists of 14 rolls, each measuring 30 inches by 50 yards, which must be packaged according to RP001 and MIL-STD-2073-1E standards. Performance for this contract is located in Tracy, California, under NAICS code 332618. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4192

Solicitation SPE4A6-27-T-4192 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight headed pin, identified by NSN 5315016006056. The item must comply with technical specifications NASM20392 Revision 01 and reference specification MS20392F Revision F. Delivery is required within 10 days of the order, with an original required delivery date of September 30, 2026. The shipment is destined for the Michigan Army National Guard in Grayling, Michigan, and is managed under the First Destination Transportation program. Inspection and acceptance will occur at the origin. The contractor must adhere to strict quality standards, including a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted according to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1300

Solicitation SPE7M4-27-T-1300 is a full and open competition issued by the DLA Weapons Support Fluid Handling Division for the procurement of 1,563 O-rings (NSN 5331-01-099-2556). The items must be manufactured in accordance with the current revision of the applicable part standard and must be free of asbestos and intentionally added mercury. Delivery is required within 149 days after receipt of order, with a need ship date of March 25, 2027, and a final required delivery date of April 24, 2027. The place of performance and delivery is DLA Distribution San Diego, California, with shipping terms set as FOB Origin. Technical requirements include compliance with MIL-DTL-117, Type II, Class C, Style 1, and adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific requirements for oxygen clean packaging (IP042) and hazardous materials handling (IP025) apply. Quality assurance involves inspection and acceptance at origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The government will not evaluate offers utilizing additive manufacturing. Award evaluation includes a price preference for SBA-certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-27-T-1173

Solicitation SPE4A5-27-T-1173 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of two wire rope assemblies (NSN 4010-01-617-6172). The items are to be delivered to Keesler AFB, MS, with a required delivery date of August 17, 2026, and a delivery window of 20 days after order. The contract requires origin inspection and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. The procurement is subject to strict quality and regulatory standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and ASTM D3951 packaging. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4079

Solicitation SPE4A6-27-T-4079 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 200 units of spring pins, identified by NSN 5315-01-616-9005 and part number ISO8752-5X40-A3C. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of August 22, 2027, and an original required delivery date of October 31, 2027. Delivery terms are established as FOB Origin, with a delivery window of 303 days after award. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ISO 8752 Revision 3. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. The procurement includes several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Price evaluation preferences are available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS portal, and payment processing will be handled through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-36JY

Solicitation SPE4A6-26-T-36JY is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 28 cotter pins, identified by NSN 5315-01-648-7825 and part number NAS24665-374(MOD). The supplies must adhere to technical standard NASM24665 Revision 03 and comply with the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 18, 2026. The items are to be delivered FOB Origin to Davis-Monthan AFB in Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA specific requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4082

Solicitation SPE4A6-27-T-4082, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 packages of straight, headless pins, identified by NSN 5315-01-560-4342 and McMaster-Carr part number 90145A441. This item is designated as a critical application item, with each package containing 50 individual pieces. The contract specifies a delivery timeframe of 165 days after order, with shipping and receiving set as FOB Origin. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 22, 2026, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-482T

Solicitation SPE4A5-26-T-482T is a Request for Quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of one unit of wire rope, identified as a Commercial Off the Shelf item with NSN 4010-01-669-3723 and part number 47011094 from OVC-Engineered Solutions LLC. The required delivery date is September 17, 2026, with a delivery lead time of 10 days after receipt of order. The item is to be shipped FOB Origin to the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas, using the fastest traceable means. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with packaging and palletization following MIL-STD-2073-1E and RP001, and marking complying with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1081

Solicitation SPE4A5-27-T-1081 is a procurement request from the Defense Logistics Agency for four units of a single leg wire rope assembly, identified by NSN 4010-01-673-8174. This critical application item is subject to a delivery window of 165 days after order, with a required delivery date of May 29, 2027. The contract is established as FOB Origin and is part of the First Destination Transportation program, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4046

Solicitation SPE4A6-27-T-4046 is a request for the procurement of 49 units of straight, headless pins, identified by NSN 5315013622141. This critical application item must adhere to technical standards NASM16555 Revision 4 and NASM21143 Revision 2. The contract is issued under the First Destination Transportation program with delivery and inspection points set at the origin, shipping to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of November 6, 2027. Compliance requirements include strict prohibitions against the use of additive manufacturing processes and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and RP001 standards. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires the use of the Wide Area Workflow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

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

Same awarding agency

MIL-SPEC Aerospace Packaging and Marking ServicesThis subcontract for MIL-SPEC Aerospace Packaging and Marking Services involves providing specialized packaging and marking for aircraft components delivered to the DLA Weapons Support ASC. The contractor is responsible for packaging fairings using MIL-SPEC cushioning and dunnage in strict accordance with MIL-STD-2073-1E and RP001. Additionally, all shipments must be marked per MIL-STD-129, including the application of fragile designations, to ensure the delivery of shipment-ready components. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this requirement demands high-level expertise in military packaging standards. The performance location is designated as FPO 09520. Interested parties must adhere to the response deadline of October 22, 2026, for this specialized aerospace support service.

Special Needs Transportation

POSTED

about 22 hours ago

DEADLINE

OEM Aircraft Fairing Supply (P/N 75A124362-1003)This subcontract involves the manufacture or procurement of one Aircraft Fairing, Boeing part number 75A124362-1003, for prime contractors supporting the DLA Weapons Support ASC. The component must be produced using aerospace-grade materials and delivered FOB Destination under NSN 1560013330382. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 or SAE AS9003 inspection systems and quality assurance per MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Precision Aerospace Shim Manufacturing (Boeing P/N 7-211421006-43)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Specification Packaging and Marking Provider

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Precision Pressure Gage Manufacturer (OEM/Fabricator)

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 22 hours ago

DEADLINE

Military Specification Packaging and Marking

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN 5365-01-412-0524)

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Critical Application ItemsThis subcontract, titled MIL-SPEC Packaging and Marking for Critical Application Items, involves providing specialized packaging, cushioning, and marking services for transmitters on behalf of prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, utilizing specific MIL-SPEC cushioning and dunnage. Technical requirements include the implementation of packaging data for QUP :001, PRES THD :10, and CLNG/DRY :1. The project entails the final packaging and marking of 8 units for shipment to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 488410 and was posted by the Department of Defense. Interested parties must note the response deadline of October 20, 2026.

Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

Supply of Seawater-Grade Corrosion-Resistant Alloys/HousingThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division involves the procurement of raw materials or semi-finished machined housings. The scope requires the provision of high-grade corrosion-resistant alloys, specifically Monel, Inconel, or Stainless Steel, designed for seawater compound environments. All materials must strictly adhere to Technical Data Package Rev B Gen 2 and MIL-T-24742 standards. To ensure quality and compliance, the supplier must provide Material Test Reports to verify the exact alloy composition. The contract falls under NAICS code 332710 and was posted on October 14, 2026, with a response deadline of October 20, 2026.

POSTED

about 22 hours ago

DEADLINE

Manufacture of Seawater Compound Pressure Gauge/Vacuum TransmittersThis subcontract involves the precision assembly and calibration of seawater compound pressure gauge/vacuum transmitters for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires the assembly of M24742C-S-52-D-X-DC-A configurations in strict accordance with MIL-T-24742 and Technical Data Package Rev B Gen 2. Technical requirements include the integration of two-wire DC input power systems with milliampere output, with calibration performed according to MIL-STD-1916 or ASQ H1331 standards. The final deliverable for this contract is eight fully tested and calibrated NRP Transmitters. The project falls under NAICS code 334517 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

Irradiation Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

Aerospace Component Packaging and Logistics

Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

Manufacture of Aircraft Structural Component Supports

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS