This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, SHOULDER, HEADLE

Closed

SPE4A6-26-T-51N0Federal

Submission Closed05/20/2026, 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 calls for the procurement of 10 units of a commercial item identified as PIN, SHOULDER, HEADLESS, with the National Stock Number 5315-00-844-7809 and part number 209-030-656-1. The item is designated as a critical application component and is associated with Bell Helicopter Textron Inc. and Rotair Aerospace Corp. The delivery is set for 171 days after the award date, with a required ship date of November 8, 2026, and a final delivery due by March 17, 2027. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and the Defense Logistics Agency's specific packaging standards (RP001), ensuring proper preservation and identification. Inspection and acceptance will occur at the origin of shipment, with zero tolerance for non-conforming products in sampled lots following MIL-STD-1916 or ASQ H1331 standards. This solicitation is managed by the Department of Defense’s ASC Commodities Division, with the place of performance located at DLA Distribution in Cherry Point, North Carolina. The contract incorporates detailed technical and quality requirements as outlined in the DLA Master List, including provisions for removal of government identification from non-accepted supplies and specific sampling and inspection criteria. Transportation and freight shipping addresses correspond to the DLA Cherry Point facility, and all documentation must conform to government source approval and higher-level quality standards. The point of contact is Christopher Montgomery at DLA, with communications and proposal submissions handled through the DIBBS system.

General Info

Procurement of 10 critical PIN, SHOULDER, HEADLESS units with strict quality, packaging, and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-51N0 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 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

Christopher Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SHOULDER,HEADLE
PIN, SHOULDER, HEADLESS
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
BELL HELICOPTER TEXTRON INC (97499)
FT. WORTH, TX
P/N 209-030-656-1
CRITICAL APPLICATION ITEM
ROTAIR AEROSPACE CORP 54878 P/N 209-030-656-1
BELL TEXTRON INC 97499 P/N 209-030-656-1
SPE4A6-26-T-51N0
SECTION B
PR: 7016753056 PRLI: 0001 CONT’D
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 7016753056 0001 EA 10.000
NSN/MATERIAL:5315008447809
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/08/2026 Original Required Delivery Date:03/17/2027
SPE4A6-26-T-51N0 NSN/Part Number: 5315-00-844-7809 Quantity: 10 EA Purchase Request: 7016753056QTY: 10 Delivery: 171 days ADO