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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROPE, WIRE

Closed
SPE4A5-26-T-173UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332618
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0306
Solicitation SPE8E9-27-T-0306 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 119 industrial safety harnesses. The items are designated as critical application items, identified by NSN 4240010081348, with reference part numbers from Mine Safety Appliances Company (P/N 10041591) and Technical Associates Inc (P/N 650UAC). The procurement is categorized under NAICS code 332618. Quotations are due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of additive manufacturing processes unless specifically authorized and requires offerors to provide representations regarding the use of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332618
New
DIBBS
STYLUS, DIGITAL COMPUTE
Solicitation # SPE8EN-27-T-0263
Solicitation SPE8EN-27-T-0263 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 53 digital computer system styluses. The required items are identified by NSN 7050016317370 and part number 0410-06306-0002 from DRS Network and Imaging Systems, LLC. The contract specifies a delivery timeline of 82 days after the order is received, with a need ship date of January 31, 2027, and an original required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the destination point for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0525
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 3,011 O-rings (NSN 5331006843419) designated as critical application items. The requirements specify compliance with SAE AS28775A Revision A and MIL-PRF-25732E Revision E. All products must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). The items are subject to a non-extendable shelf life of 180 months and must strictly avoid the use of Class I ozone depleting chemicals and the intentional addition of mercury. Delivery is set for a need ship date of May 19, 2026, with a final required delivery date of July 5, 2027, shipping FOB destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, including specific shelf-life marking code 32. Quality assurance will be managed via destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. The contract is a fixed-price acquisition incorporating various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract solicitation SPE4A5-26-T-173U seeks four units of ROPE, WIRE with NSN 4010-01-322-8831 from Lake Shore Systems, Inc., under NAICS code 332618, and is issued by the Department of Defense’s DLA Aviation, ASC Supplier Oper OEM Division. The procurement is a simplified acquisition with no set-aside designation, requiring delivery within 170 days after order date to the FOB destination address at DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of November 15, 2026, and an original delivery target of March 3, 2027. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, particularly RA001, and mandates tailored higher-level quality standards for both manufacturers and non-manufacturers under RQ001, requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003. Inspection and acceptance are conducted at origin, with sampling performed using MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based plans, and acceptance criteria demand zero non-conformances for critical attributes assigned Verification Level VII or AQL 0.1. Packaging and marking must strictly follow MIL-STD-163, MIL-STD-2073-1E, and MIL-STD-129, with preservation methods designated as QUP 001 using ZZ codes for preservation, cleaning, and materials, and unit container E5. Mercury and mercury compounds are strictly prohibited, and all hazardous materials require labeling per 29 CFR 1910.1200 and the Hazard Communication Standard. Radioactive items must be labeled per MIL-STD-129. The contract enforces compliance with NIST SP 800-171 via Deviation 2026-O0025 and mandates Cybersecurity Maturity Model Certification Level 2 self-assessment under RD004. Safeguarding of covered defense information is governed by FAR 52.204-7012 (May 202

General Info

Procurement of four rope wire units by DLA, delivered in 170 days, with strict quality and cybersecurity standards.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-173U for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

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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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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ROPE,WIRE
ROPE, WIRE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4010-01-322-8831 Quantity: 4 EA Purchase Request: 7016846848QTY: 4 Delivery: 170 days ADO

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