This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, COTTER

Closed

SPE4A6-26-T-47V2Federal

Submission Closed05/15/2026, 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: 332618

New

Federal

40--WIRE ROPE ASSEMBLY,This contract solicitation is for the procurement of 14 units of wire rope assemblies identified by NSN 4010015567932. The delivery location is designated as W1A8 DLA Distribution, with a delivery timeline of 168 days after order. This is a combined type RFQ (Request for Quote) issued by the Defense Logistics Agency (DLA) Aviation, under the Department of Defense, and it is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC). The solicitation is linked to NAICS code 332618, which relates to other fabricated wire product manufacturing. All interested and responsible vendors may submit electronic quotes, which must be received by the response deadline of June 23, 2026. The solicitation documents, including digitized drawings and military specifications, are only available electronically and not in hard copy form. Questions regarding the solicitation can be addressed via email to the official contact provided, and the solicitation details can be accessed through the designated online platform. The office managing the contract is located in Richmond, Virginia.

POSTED

DEADLINE

W91237-26-Q-A052 Dillon Dam Wire Rope Supply and InstallationThe contract W91237-26-Q-A052 involves the supply and installation of wire rope at the Dillon Dam, managed by the US Army Corps of Engineers, Huntington District. It is a total small business set-aside under NAICS code 332618, indicating that only small businesses can compete for this opportunity. The solicitation was posted on June 15, 2026, with a response deadline of June 30, 2026, at 3:00 PM. The contract type is classified as combined, and procurement is being conducted through the Department of Defense's W072 Endist Huntington office, located in Huntington, West Virginia. The work's place of performance is listed by the zip code 43701, and the primary point of contact for the solicitation is Carrie McClung, reachable by email or phone. Offerors are advised to carefully review all instructions and attachments via the provided PIEE system link. This procurement emphasizes adherence to the solicitation guidelines to ensure compliance and successful proposal submission for the provision and installation of wire rope infrastructure at the designated dam site.

W072 Endist Huntington

POSTED

DEADLINE

FPI UNICOR BASTROP WIRE HARNESSESFederal Prison Industries, Bastrop, is seeking proposals through a combined synopsis/solicitation for commercial vehicle components under solicitation number CW26-153BA. This solicitation is a total small business set-aside with NAICS code 332618 and follows the Simplified Acquisition Procedures outlined in FAR 13. The request focuses on the supply of hardware, materials, instructions, or assemblies necessary for vehicle uplifts. Proposals must be submitted electronically by the deadline of June 22, 2026, with deliveries to be completed at the Federal Prison Industries location in Bastrop, Texas. The contract award will be made based on best value criteria, including price, technical acceptability, delivery schedule, and past performance, with the government reserving the right to make one or multiple awards. No telephone inquiries will be entertained; all questions must be submitted in writing via email to the designated Contracting Officer, Chelsea Walker. Offerors are responsible for monitoring the posting site for updates and amendments. Awards will be issued through purchase card or purchase order (SF-1449). Faith-based and community-based organizations have equal opportunity to submit quotes. The government emphasizes responsible business conduct and adherence to solicitation requirements without direct contact to factory or central office personnel.

Inc Federal Prison Industries

POSTED

DEADLINE

40--WIRE ROPE ASSEMBLY,This contract is a procurement opportunity issued by the Defense Logistics Agency (DLA) Aviation for the supply of 26 units of wire rope assemblies (NSN 4010011849718). The solicitation is identified as SPE4A526T231V and is structured as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses within the NAICS code 332618, which pertains to fabricated structural metal manufacturing. The procurement is to be delivered to the DLA Distribution San Joaquin, with a lead time of 169 days after order delivery. The solicitation is a Request for Quotation (RFQ) that requires electronic submission of bids, with no hard copies available. Interested vendors can access the solicitation documents, including digitized drawings and military specifications, through the designated online portal. The deadline for quote submission is June 22, 2026, and all responsible sources submitting timely quotes will be considered. For inquiries, a designated point of contact is available via email as detailed in the solicitation documents or through the DIBBS website.

POSTED

DEADLINE

40--LATERAL CHAIN ASSEMThis contract involves the procurement of 63 units of the NSN 4010012086402 Lateral Chain Assembly, to be delivered to the designated DLA Distribution point W1A8 within 169 days after order. The approved source for this item is identified as 94658 35MTC/1582A. The solicitation is issued as a Request for Quote (RFQ), which is available exclusively online through the specified electronic system; no hard copies, specifications, plans, or drawings will be provided. Quotes must be submitted electronically by the stated deadline, and all responsible sources are eligible to submit a quote, ensuring fair and open competition. The solicitation, numbered SPE4A526T231D, was posted on June 14, 2026, with a response deadline of June 22, 2026. It is categorized under NAICS code 332618 and is managed by the DLA Aviation office of the Department of Defense, located in Richmond, Virginia. The type of contract is combined, with no set-aside indicated. Interested parties needing further information or assistance are directed to contact the buyer via email as listed in the solicitation documentation or through the DIBBS solicitation website by entering the solicitation number for additional details and updates.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of a single unit of a pin, cotter, with the part number 5315-01-717-0487, under solicitation number SPE4A6-26-T-47V2. The purchase request number is 7016621962, and the delivery timeframe specified is 20 days, with delivery and acceptance points at the destination, specifically the USS Gerald R. Ford CVN 78, FPO AE 09523. Packaging and marking requirements must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively, including adherence to DLA packaging requirements and a prohibition on the use of mercury or mercury compounds in preservation and packaging. Palletization and shipment handling are also governed by specified DLA procedures. Quality and sampling methods are detailed, requiring adherence to MIL-STD-1916 or ASQ H1331 standards unless otherwise noted, with specific inspection and acceptance criteria for attributes classified as critical, major, or minor. Document control and configuration management protocols such as source approval requests and engineering change proposals are incorporated. Item Unique Identification is not required in this procurement, as per service customer request. The solicitation was posted on May 7, 2026, with responses due by May 15, 2026. The contract is managed by the ASC Commodities Division of the Department of Defense, with Ericka Mosley as the primary point of contact.

General Info

Procurement of one cotter pin, delivery in 20 days to USS Gerald R. Ford, strict MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-47V2.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Ericka Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,COTTER
PIN,COTTER
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
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
B N L INDUSTRIES INC 0AZ22 P/N HBV-F3-14-0009 PC 23
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 7016621962 0001 EA 1.000
SPE4A6-26-T-47V2
SECTION B
PR: 7016621962 PRLI: 0001 CONT’D
NSN/MATERIAL:5315017170487
DELIVERY (IN DAYS):0020
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317360461089
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A6-26-T-47V2 NSN/Part Number: 5315-01-717-0487 Quantity: 1 EA Purchase Request: 7016621962QTY: 1 Delivery: 20 days ADO