This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Awarded

SPE7LX27FA13VFederal

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

DIBBS

Aviation-Grade Wire Rope Material SupplyThis subcontract for Aviation-Grade Wire Rope Material Supply supports prime contractors fulfilling DLA supply contracts for the Department of Defense. The scope of work involves the delivery of certified raw high-strength wire rope material that strictly adheres to MIL-DTL-87218 specifications and meets all QPL/QML approved source requirements. To ensure full supply chain traceability, the provider must supply certified material test reports with all deliveries. The contract is managed under the DLA Weapons Support Aviation Supply Chain, with the place of performance located at Robins Air Force Base. Operating under NAICS code 332618, the opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0306

Solicitation SPE8E9-27-T-0306 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 119 industrial safety harnesses. This requirement is designated as a critical application item under NSN 4240010081348, with reference part numbers 10041591 from Mine Safety Appliances Company and 650UAC from Technical Associates Inc. The acquisition falls under NAICS code 332618 and is not a small business set-aside. Quotations were due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. The contract specifies delivery 167 days after order (ADO) with FOB Origin terms, shipping to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1819

Solicitation SPE4A5-27-T-1819 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six chain separators, identified by NSN 4010-99-968-4044 and associated with KNDS Defence UK Limited part numbers G414/4924 and G414/4924/7. This is a non-small business set-aside under NAICS code 332618. The required delivery date is October 16, 2026, with a delivery timeline of 10 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Sault Sainte Marie, Michigan. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0169

Solicitation SPE8E4-27-T-0169 is a Request for Quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 130 units of non-electrical wire, identified by NSN 9505-00-006-5050 and part number 26SP from Stoffel Seals Corporation. The items are designated as critical application items. Delivery is required within 80 days after receipt of order, with a need ship date of January 29, 2027, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and compliance with the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0379

Solicitation SPE4A0-27-T-0379 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two quick release pins, NSN 5315-01-670-8331. This is designated as a critical application item with approved part numbers from The Boeing Company, Monogram Aerospace Fasteners, Inc, and SPS Technologies LLC. The requirement is an FMS acquisition for Saudi Arabia, with delivery required within five days after order to the RSAF Supply Depot at King Abdulaziz Air Base in Dhahran. The contract mandates 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 point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-039V

Solicitation SPE4A6-27-T-039V is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 236 straight, headed pins (NSN 5315-01-658-7014). These items are designated as Critical Application Items and must comply with technical standards NASM20392 and NASM5673. The contract specifies a delivery timeline of 167 days after award, with an original required delivery date of March 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, under the First Destination Transportation program. The contractor must adhere to strict quality and inspection standards, including origin inspection and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions (Buy American Act and Berry Amendment), and the prohibition of additive manufacturing processes. Quotes must be submitted via the DIBBS portal by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Wire and Cable SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized gauge, shielded, and insulated wiring for prime contractors. The selected provider must deliver wire and cable spools that strictly adhere to TDP technical specifications, ensuring all products are accompanied by necessary material certifications and comprehensive test reports for insulation and conductivity. Compliance with MIL-STD-129 hazardous material labeling requirements is mandatory for all deliveries. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis small business set-aside subcontract involves the manufacturing of 12 special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The scope of work includes cutting, stripping, crimping, and soldering cables in strict accordance with NSN 6150-99-496-1556 and RA001 quality standards. All finished products must be tested, packaged according to MIL-STD-2073-1E, and marked per MIL-STD-129. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and NIST SP 800-171 security standards. The project falls under NAICS code 332618 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of 20 coils of 16 gauge steel tie wire, specifically 3-1/2 lb coils. The agency has specified that only products from approved manufacturers, namely ENCO MAT TW1635 or MAR MAC ATW16, are acceptable. Alternate brands will not be accepted for this inquiry, and vendors are responsible for resolving any discrepancies between ordering descriptions and part numbers by contacting the buyer before the closing date. Bids must be submitted via the Bid Center by 2:00 pm local time on the published close date of November 17, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award of the bid. The primary point of contact for this solicitation is Shanna Faulk, Procurement Contact for the Nashville, Tennessee office.

Nashville Electric Service

POSTED

DEADLINE

MIL-SPEC Wire and Connector Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0074

Solicitation SPE8EE-27-Q-0074 is a Firm Fixed Price requirement for the procurement of Wire Bri Kits (NSN 3805-01-553-5065), specifically referencing Caterpillar Inc part number 5627624. The contract consists of three line items totaling five units, with delivery required within 90 days after award. Inspection and acceptance will occur at the destination, with shipments directed to Camp Pendleton, California. The government requires shipping via traceable means and explicitly prohibits the use of parcel post. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Kit-specific guidelines require components to be housed in a single cushioned box containing a full contents list, with multiple boxes marked sequentially if necessary. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates several critical FAR and DFARS clauses, including safeguards for covered defense information, prohibitions on contracting with lobbyists for Chinese military companies, and strict compliance with the Buy American and Balance of Payments programs.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3082

Solicitation SPE7M4-27-T-3082 is a small business set-aside for the procurement of O-rings (NSN 5331-00-684-5098) for the DLA Weapons Support Fluid Handling Division. The requirement consists of two line items totaling 2,863 units, with the first line item for 1,084 units and the second for 1,779 units. These items are designated as critical application commercial items and must adhere to technical standard BASIC CID A-A-55549, part piece number AA55549-13. The items have a non-extendable shelf life of 240 months and must be delivered FOB Origin within 147 days, with a required delivery date of February 23, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including Buy American requirements, NIST SP 800-171 cybersecurity assessments, and strict prohibitions against the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7LX27FA13V is a delivery order issued on October 15, 2026, under the basic contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc. for the procurement of a retaining ring, identified by NSN 5325009508280 and PR 7018757863. The total price for this order is 5.56 dollars, with the item designated for delivery to Fort Stewart, Georgia. The procurement falls under NAICS code 332618 and is managed by DLA Weapons Support within the Department of Defense. The overarching basic contract, which became effective on April 1, 2021, was established through solicitation SPE7LX-21-R-0074 and was specifically set aside for Women-Owned Small Businesses.

General Info

DLA awarded Atlantic Diving Supply $5.56 for a retaining ring for Fort Stewart.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5.56

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX27FA13V posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $5.56 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0087 Line items: - RING, RETAINING (NSN/Part 5325009508280, PR 7018757863)