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

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Supply of Military-Grade Wire Rope (DLA-Compliant)

Closed

Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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Mil-Spec Wire and Connector SupplyThis subcontract opportunity, titled Mil-Spec Wire and Connector Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract involves the supply of raw materials, specifically specialized wiring, terminals, and connectors, for prime contractors. All provided materials must strictly adhere to Drawing NR 97403 13227E7229 Revision C specifications and include Certificates of Conformance. Additionally, all deliverables, including raw wire and shielding materials, must be compliant with the Berry Amendment and the Buy American Act. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332618. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.

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Wire Rope Supply (NSN 4010-01-564-6583)This subcontract involves the supply of 41 rolls of industrial-grade wire rope for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must strictly adhere to NSN 4010-01-564-6583 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery is coordinated under FOB Origin terms with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618. Interested parties must respond by November 12, 2026, to provide the required manufacturing or sourcing capabilities for this defense logistics requirement.

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Solicitation # SPE4A7-27-T-2732

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-8221

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Solicitation # SPE7L1-27-T-3340

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Solicitation # SPE7L1-27-T-3359

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Solicitation # SPE4A6-27-T-5873

Solicitation SPE4A6-27-T-5873 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 37 quick release pins, identified by NSN 5315-01-463-1897 and part number NAS1338S3S36D. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically NAS1333 through 1346 Revision 8. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and adhere to various federal regulations, including the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information. This is not a small business set-aside, although a price evaluation preference is available for HUBZone Small Business Concerns.

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Solicitation # SPE4A6-27-T-8253

Solicitation SPE4A6-27-T-8253, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of retaining pins under NSN 5315016286665. The requirement consists of two line items, each for a quantity of two units, with a total of four retaining pins. The items are designated as critical application items and must be delivered FOB Destination to the USS Jackson LCS 6 by the required delivery dates of October 27 and October 30, 2026. The delivery window is specified as 20 days after receipt of order, with a strict quantity variance of plus or minus 0 percent. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 332618 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 12, 2026.

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Solicitation # SPE4A6-27-T-8247

Solicitation SPE4A6-27-T-8247, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two cotter pins, identified as National Stock Number 5315-01-654-9821. The items are classified as Commercial Off The Shelf (COTS) and are associated with MSC Industrial Direct Co., Inc. part number 79529970. The contract specifies a delivery timeframe of 20 days after receipt of order, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity and the prohibition of hexavalent chromium.

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Solicitation # SPE4A5-27-T-1800

Solicitation SPE4A5-27-T-1800 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of two insulator links with a rated load of 40,000 lbs, identified by NSN 4010-00-418-2118. This is a critical application item with a required delivery period of 130 days after order, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating that offerors possess an approved US/Canada Joint Certification Program certification. Additionally, the contract requires adherence to CMMC Level 2 cybersecurity standards and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract calls for the manufacture and delivery of 1,500 feet of military-grade wire rope adhering strictly to DLA technical specifications covering material composition, packaging, marking, and inspection requirements. The product must meet rigorous defense standards to ensure performance and reliability in critical applications, with exacting controls throughout production and quality assurance processes. All aspects of the deliverable are defined by federal military procurement protocols to guarantee interoperability and durability under demanding operational conditions. The solicitation is issued as a subcontract under the NAICS code 332618, managed by the ASC Commodities Division within the Department of Defense, with performance required at Tracy, California, 95304-5000. Proposals must be submitted by July 22, 2026, following the release of the solicitation on July 14, 2026. The contract is not subject to any specific set-aside classification, and all interested parties must comply with the detailed technical and administrative requirements outlined in the DLA sourcing platform linked in the solicitation.

General Info

Manufacture and deliver 1,500 feet of military-grade wire rope to DLA specs by July 22, 2026, in Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06KB.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROPE, WIRE

AI Contract Breakdown

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

Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of 1,500 feet of wire rope meeting DLA technical specifications for material composition, packaging, marking, and inspection.