Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Marine Cable and Rigging Supply

Active

State & Local

Response Deadline10/29/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Specialized Marine Cable and Rigging Supply involves the provision of marine-grade cabling and rigging hardware to support prime contractors in delivering a boat winch system for the University of Texas at Austin. The scope of work includes the delivery of spooled winch cable and associated rigging hardware, specifically requiring certified stainless steel or galvanized wire rope, terminations, and shackles that adhere to strict load-bearing requirements for marine lifts. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 332618, the contract ensures that all supplied materials meet the necessary safety and durability standards required for the university's marine infrastructure project.

General Info

Subcontract for marine cable and rigging supply for UT Austin boat winch system.

Agency

University of Texas at Austin

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 721-27027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HPU Winch

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 08:30:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUniversity of Texas at Austin

ContactsNo contacts available

OfficeN/A

Organization / Agency

University of Texas at Austin

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies marine-grade cabling and rigging hardware for prime contractors delivering a boat winch system to the University of Texas at Austin. Provides certified stainless steel or galvanized wire rope, terminations, and shackles meeting load-bearing requirements for marine lifts. Delivers spooled winch cable and associated rigging hardware.

Similar Contracts

Same NAICS industry code

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication of 16 special purpose electrical cable assemblies. The scope of work involves cutting, stripping, crimping, and soldering connectors in strict accordance with technical data for NSN 6150012213563. To ensure quality and standardization, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E, necessitating the use of precision crimping tools and specialized electrical testing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place at Hill AFB. Interested parties must submit their responses by October 22, 2026. This contract is intended for providers capable of delivering fully tested assemblies to prime contractors supporting DLA Weapons Support ASC operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

304 CRES Annealed Wire Fabric SupplyThis subcontract involves the supply of specialized flattened tubular wire fabric for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must be fabricated from 304 CRES annealed wire with a 0.008 inch diameter, featuring 7 courses per inch and a mesh crimp between 0.125 and 0.150 inches. A critical quality requirement is the strict prevention of mercury contact in accordance with program specifications. The order consists of 14 rolls, each measuring 30 inches by 50 yards, which must be packaged according to RP001 and MIL-STD-2073-1E standards. Performance for this contract is located in Tracy, California, under NAICS code 332618. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4046

Solicitation SPE4A6-27-T-4046 is a request for the procurement of 49 units of straight, headless pins, identified by NSN 5315013622141. This critical application item must adhere to technical standards NASM16555 Revision 4 and NASM21143 Revision 2. The contract is issued under the First Destination Transportation program with delivery and inspection points set at the origin, shipping to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of November 6, 2027. Compliance requirements include strict prohibitions against the use of additive manufacturing processes and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and RP001 standards. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires the use of the Wide Area Workflow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0197

Solicitation SPE7M2-27-T-0197 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of wire fabric. The material is specified as 304 CRES annealed steel in a flattened tubular form with a wire diameter of 0.008 inches, 7 plus or minus 1/4 courses per inch with equal spacing, and a crimped mesh of 0.125 to 0.150 inches. The fabric must have a peak-to-peak depth of 5/16 inch and be supplied in rolls 30 inches wide by 50 linear yards. This is designated as a critical application item, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements following MIL-STD-129 and ASTM A700 for special packaging codes Z and ZZ. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4035

Solicitation SPE4A6-27-T-4035 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two headless straight pins, identified by NSN 5315012005274 and Woodward Inc. part number 3124-116. The requirement specifies a need ship date of September 19, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation is open for quotes via the DIBBS portal until October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4003

Solicitation SPE4A6-27-T-4003 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five straight headed pins, identified by NSN 5315016056676. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery timeline is 330 days, with a need ship date of September 18, 2027, and an original required delivery date of October 31, 2027. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, with inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Wire Rope Supplier (NSN 4010016053821)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Single Leg Wire Rope Assembly (NSN 4010015967702)This subcontract involves the manufacturing and supply of single leg wire rope assemblies, specifically NSN 4010015967702, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work requires the production or sourcing of assemblies according to part numbers 54TA-16 or B-54TA-16. All deliverables must adhere to strict quality inspection standards per SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Logistical requirements specify that items must be packaged in accordance with ASTM D3951 and MIL-STD-129, and palletized following DLA RP001 guidelines. The contract is for the delivery of one completed wire rope assembly on a FOB Origin basis. The opportunity is categorized under NAICS code 332618 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Plain Tapered Pins (NSN 5315-01-691-7878)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Wire and Connector Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-0963

Solicitation SPE4A5-27-T-0963, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one single leg wire rope assembly, identified as NSN 4010015967702. This is designated as a critical application item with approved part numbers 54TA-16 and B-54TA-16 from Panish Marine Systems, LLC. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of September 24, 2026. Shipping is established as FOB Origin, with the final destination being the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003 for inspection systems. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is governed by NAICS code 332618 and incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLIP, RETAINING

Solicitation # SPE7L1-27-T-1443

Solicitation SPE7L1-27-T-1443, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 81 retaining clips under NSN 5340-01-609-3757. The contract specifies a delivery timeline of 118 days after order, with a need ship date of February 22, 2027, and a final required delivery date of October 31, 2027. Delivery is designated as FOB Destination Other, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Additionally, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and regulatory clauses are in effect regarding covered defense information, the prohibition of trafficking in persons, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS