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

SPE4A227F0214Federal

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

SLED

OCS Wiring and Cable Manufacturing

High Speed Rail Authority

POSTED

DEADLINE

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

Manufacture and Supply of Cotter Pins (NSN 5315-01-696-3205)This subcontract involves the manufacture and supply of 217 cotter pins under NSN 5315-01-696-3205 for the DLA Weapons Support ASC Supplier Oper OEM Division. The parts must be produced according to Basic Drawing NR 19207 12561708 Revision D using precision metal forming equipment, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin from New Cumberland. Compliance with rigorous quality and packaging standards is required, specifically SAE AS9003 or ISO 9001 for quality systems and MIL-STD-1916 or ASQ H1331 for sampling. Additionally, all items must be packaged in accordance with ASTM D3951 and MIL-STD-129. The contract falls under NAICS code 332618 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Specialized Alloy/Metal Stock for Thread InsertsThis subcontract involves the supply of specialized raw metal stock and wire intended for prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to the chemical and physical properties outlined in the SAE MA3279 specification, specifically for part MA3279-204. To ensure regulatory compliance, the provider is required to furnish Mill Test Reports certifying that all materials meet the standards of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering certified raw material stock directly to the manufacturer. The place of performance is located in Barstow, California, and the work falls under NAICS code 332618. Interested parties must adhere to the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Contract SPE4A227F0214 is a delivery order issued by the Defense Logistics Agency Weapons Support under the broader master contract SPE4AX25D5000. Awarded to Lockheed Martin Corporation on October 15, 2026, this specific order is for the procurement of 787 retaining rings, identified by part number CA1753 and NSN 5325011633138. The total price for this delivery order is 1,762.88 dollars, with a required delivery date of March 8, 2028. The overarching contract, SPE4AX25D5000, was issued by the DLA Aviation ASC on April 11, 2025, with a total aggregate value of 750,000,000.00 dollars. This primary agreement establishes the general terms and conditions for supplies and services provided by Lockheed Martin Corporation, including specific regulatory compliance measures such as the prohibition on ByteDance covered applications.

General Info

Lockheed Martin will supply 787 retaining rings to DLA for 1,762.88 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,762.88

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATION

Award Issued Date

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

Documents

1659 pages · award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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 SPE4A227F0214 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $1,762.88 Award Date: 10-15-2026 Delivery order under: SPE4AX25D5000 Line items: - RING, RETAINING (NSN/Part 5325011633138, PR 7018745785)