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This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, QUICK RELEASE

Closed
SPE4A6-26-T-54S4Federal

Contract Overview

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NAICS: 332618
New
Federal
Luff Hoist Wire Ropes, Port and Starboard
Solicitation # SPMYM326Q2035
DLA Maritime Portsmouth is soliciting quotes under RFQ SPMYM326Q2035 for the procurement of two replacement luff hoist wire ropes for a portal crane at the Portsmouth Naval Shipyard. The requirement consists of one port luff hoist wire rope with a right regular lay and one starboard luff hoist wire rope with a left regular lay. Both ropes must be ASTM A1023/A1023M-21 compliant, 6 by 36 classification, pre-formed, and non-rotation resistant with a steel core. Technical specifications require a nominal diameter of 1-3/4 inches, a minimum length of 530 feet, and a minimum breaking strength of 263,644 lbs. End connections must feature unpainted open spelter sockets poured with molten zinc or resin. This is a 100 percent small business set-aside under NAICS code 332618, utilizing FAR Part 12 and 13 simplified acquisition procedures. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, provided the government required delivery date of September 30, 2026, is met. Quality assurance is stringent, requiring a pull-test of 79,750 lbs for socket end connections, Charpy V-notch test reports, and full traceability to the manufacturer. Final inspection and acceptance will be conducted by Code 700 at the Portsmouth Naval Shipyard. Quotes are due by September 8, 2026, and must be submitted via email, including a capability statement and SAM registration.
DLA Maritime - Portsmouth

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract is for the procurement of 74 units of a PIN, QUICK RELEASE with NSN 5315-00-144-6321, issued under solicitation SPE4A6-26-T-54S4 by the Defense Logistics Agency’s Commodities Division. Delivery is required 170 days after contract award at the DSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with FOB Origin terms applying. The item is subject to strict export control regulations under ITAR or EAR, requiring prior authorization for any disclosure or transfer of technical data to foreign persons, regardless of location, and compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program certification, who have completed mandatory DLA training and questionnaire, are permitted to access this controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including unit packaging code U, end container ED, preservation method 31 (cleaning/drying), and mandatory 2D Data Matrix barcoding for traceability. Hazardous materials must be labeled per 29 CFR 1910.1200, with submission of warning labels for any non-pre-listed materials. The contract requires full compliance with NIST SP 800-171 for safeguarding Controlled Unclassified Information, including a current assessment submitted via SPRS, and prohibits award to offerors using additive manufacturing. Cybersecurity obligations extend to clause 252.204-7012 for incident reporting and 252.204-7020 for NIST Assessment requirements. All payment submissions must be made electronically through WAWF. The contract type will be determined by the Contracting Officer, with no pricing details provided in the solicitation, making the contract value undetermined. Offerors must maintain active Unique Entity ID and CAGE codes, represent socioeconomic status accurately, and comply with all applicable FAR and DFARS clauses, including combating trafficking, employment eligibility verification, whistleblower rights, and prohibition on covered defense telecommunications equipment. No formal evaluation factors or award weighting are specified, but compliance across technical, cybersecurity, export control, and packaging requirements serves as mandatory thresholds for award consideration.

General Info

Procurement of 74 quick release pins with ITAR/EAR compliance, delivered within 170 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-54S4 DLA Aviation May 14 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
SARAH HENDERSON

Full Description

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PIN,QUICK RELEASE
PIN, QUICK RELEASE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5315-00-144-6321 Quantity: 74 EA Purchase Request: 7016753151QTY: 74 Delivery: 170 days ADO

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