This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROPE, WIRE

Closed

SPE4A5-27-T-1089Federal

Submission Closed10/22/2026, 10:00:00 AM PDT

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

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-057Z

Solicitation SPE4A6-27-T-057Z is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 340 headless straight pins (NSN 5315-00-815-9074). The contract specifies a delivery timeframe of 164 days, with a need ship date of May 4, 2027, and an original required delivery date of December 14, 2027. Delivery is set as FOB Origin, with the freight shipping address located at DLA Distribution Warner Robins in Georgia. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administratively, the contract incorporates DFARS clauses regarding the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment, while requiring the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M1-27-Q-0189

Solicitation SPE7M1-27-Q-0189 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven retaining rings (NSN 5325-01-501-9431, P/N 2144-0114). This effort is designated as a small business set-aside and requires delivery within 60 days after order. The place of performance is Hill Air Force Base, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and labeling in accordance with ASTM D3951, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quoters must provide a valid CAGE code and ensure quotations remain valid for 90 days from the deadline of November 20, 2026. Key regulatory clauses include the Buy American and Balance of Payments Program and specific employment reports on veterans.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-3897

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7LX-27-U-0633

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Solicitation # 233038

POSTED

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Supply of Sling and Wire Rope Assembly Sets (P/N 94D519-1)This subcontract with the Department of Defense involves the supply of 6,000 Sling and Wire Rope Assembly Sets, part number 94D519-1, for use in critical application hardware projects. The contractor is responsible for manufacturing or procuring these assemblies in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 81996 94D519. To ensure operational safety and compliance, the contractor must perform quality assurance meeting Critical Application Item standards and adhere to MIL-STD-129 for all packaging markings. The work is associated with NAICS code 332618 and is designated for performance in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Electrical Wire Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized electrical wire, specifically identified by NSN 6145012977613, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 59,500 feet of wire that adheres to strict DLA quality and material specifications, with all shipping and handling following the RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract mandates a delivery timeline of 161 days after the order. Performance will take place at Robins Air Force Base, and the project falls under NAICS code 332618.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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O-Ring Supply (Critical Safety Item)This subcontract involves the supply of specialized O-rings for prime contractors supporting Department of Defense projects, specifically meeting Air Force Critical Safety Item requirements. The scope focuses on the manufacture or sourcing of O-rings matching NSN 5331011834929 and Part Number 1211115-108-2, with the option to utilize approved additive manufacturing processes. Physical delivery of the components will be handled via Government-Arranged Transportation to Tinker AFB. Managed by the DLA Weapons Support Land Supply Chain, the contract mandates strict adherence to DFARS 252.223-7001 for hazard labeling and DFARS 252.204-7012 for cybersecurity standards. The opportunity falls under NAICS code 332618, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-526-0100)This subcontract involves the supply of specialized wire rope for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing one 150-foot reel of wire rope that strictly adheres to NSN 4010015260100 and the technical and quality requirements specified in the DLA Master List. All materials must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated place of performance in FPO 96322-1400. The opportunity is categorized under NAICS code 332618, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Solicitation # SPE7L1-27-T-4608

Solicitation SPE7L1-27-T-4608 is a procurement for 3,016 O-rings (NSN 5331-01-491-1423) issued by the DLA Weapons Support Land Supply Chain. The contract is a fixed-price acquisition with a delivery requirement of 161 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 22, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict material restrictions, prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury, except for specific functional applications per NAVSEA 5100-003D. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, and opaque bags according to MIL-DTL-117. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE4A6-27-T-056J

Solicitation SPE4A6-27-T-056J is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 71 units of Safety Linch Pins (NSN 5315-99-582-5779). The contract specifies a delivery lead time of 165 days after order, with a required ship date of May 4, 2027, and a final delivery date of June 9, 2027. Delivery is established as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring compliance with DLA Master List technical requirements (RA001, RP001, RQ011, and RQ017). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award may be conducted via an automated process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-050T

Solicitation SPE4A6-27-T-050T, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lock pin (NSN 5315-01-670-6188). The contract specifies a delivery timeframe of five days after order, with an original required delivery date of September 19, 2025. Shipping is handled FOB Origin, with the final destination and inspection/acceptance point located at Rose Barracks South Camp in Vilseck, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A5-27-T-1089 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two reels of corrosion resisting steel wire rope. The material must be manufactured in accordance with MIL-W-18242, featuring a 5/16 inch diameter, right regular lay, 305 strand steel composition, and a breaking strength of 8700 lbs, with 3600 feet per reel. The item is designated as a critical application item and must be supplied on a reel or spool. Delivery is required within 165 days, with the shipping destination being DLA Distribution San Diego, California, under FOB Origin terms. Quality assurance and inspection will occur at the destination per FAR 52.246-2, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The contract incorporates several key regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

General Info

Small business set-aside for two reels of corrosion resisting steel wire rope.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 14

Solicitation

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

Full Description

ROPE,WIRE
ROPE, WIRE

P/N MILW18242

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

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.

CHARACTERISTICS:
MANUFACTURED I.A.W. MIL-W-18242
CORROSION RESISTING STEEL, TYPE 3, 5/16 INCH DIAMETER, RIGHT REGULAR
LAY, STEEL COMPOSITION 305 STRAND, 3600 FEET PER REEL<(>,<)>
8700 LBS BREAKING STRENGTH.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-W-18242B NOT 1 REVISION NR B DTD 06/04/1996 PART PIECE NUMBER: TY 3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-27-T-1089
SECTION B
PR: 7018674758 PRLI: 0001 CONT’D
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 7018674758 0001 RL 2.000
NSN/MATERIAL:4010001849557
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:A
UNIT CONT:10 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Wire rope shall be supplied on a reel or spool and marked iaw Mil-Std129.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/29/2027
SPE4A5-27-T-1089
SECTION B
PR: 7018674758 PRLI: 0001 CONT’D
SPE4A5-27-T-1089 NSN/Part Number: 4010-00-184-9557 Quantity: 2 RL Purchase Request: 7018674758QTY: 2 Delivery: 165 days ADO