This Solicitation opportunity from Department Of Agriculture was posted on September 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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US Forest Service Season Ending Fencing Kaibab

Closed

127EAU22Q0072Federal

Submission Closed09/21/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332618

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3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand link. This procurement event was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process for service contracts is qualifications-based, focusing on identifying the best qualified and responsive bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. This preference applies unless the contract is deemed urgent, related to fuel, a cooperative purchase, or otherwise excluded by the City Manager's Office.

POSTED

DEADLINE

Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the fabrication of 24 special purpose electrical cable assemblies under NSN 6150-01-619-9818. The project mandates strict adherence to MIL-DTL-24368/1C, MIL-C-24368B(1), and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, all components must be sourced exclusively from QPL or QML providers, and all hardware and packaging must be mercury-free. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place in Tracy, California. Interested parties must respond by October 23, 2026.

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POSTED

DEADLINE

Supply of Headless Straight Pins (NSN 5315-99-979-4484)This subcontract involves the supply of precision-manufactured headless straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-99-979-4484 specifications and DLA Master List RA001. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331, and all materials are required to comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four headless straight pins to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

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POSTED

DEADLINE

High-Strength Wire Rope and End-Fitting SupplyThis subcontract, titled High-Strength Wire Rope and End-Fitting Supply, involves the provision of raw wire rope and associated end-fittings to prime contractors supporting DLA supply contracts. All materials must strictly adhere to the grade and diameter specifications outlined in Drawing L2984699. To ensure quality and regulatory compliance, the supplier is required to provide material test reports and certificates of conformance, while maintaining strict adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract falls under NAICS code 332618. The place of performance is located in Barstow, California. Interested parties should note the response deadline of October 23, 2026, for this procurement of critical hardware components and raw wire rope.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly Fabrication (NSN 4010-01-464-3142)This subcontract involves the fabrication of five single-leg wire rope assemblies under NSN 4010-01-464-3142 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Basic Drawing NR 19200 12984699 Rev E and several specific reference drawings, with a strict prohibition on the use of additive manufacturing. All completed units must be packaged according to MIL-STD-2073-1E and delivered to Barstow, California. To be eligible, the manufacturer must maintain ISO 9001 or SAE AS9003 certification and demonstrate compliance with NIST SP 800-171 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The work falls under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-27-T-0115

Solicitation SPE4A0-27-T-0115, issued by the DLA Weapons Support Aviation Supply Chain, seeks quotes for three straight headed pins under NSN 5315016141285. The procurement falls under NAICS 332618 and requires delivery within five days after order, with an original required delivery date of October 2, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Gatesville, Texas. The solicitation notes that manufacturing these items typically involves tooling and may require casting or forging, for which the government may not provide special tooling. Compliance requirements include packaging according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment, hexavalent chromium, and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1343

Solicitation SPE4A7-27-T-1343 is a procurement issued by the Defense Logistics Agency for 151 units of flexible wire rope used for aircraft control. The required material consists of 1/16 inch diameter wire rope with 7 x 7 construction, 24 inches in length, and a 1/8 inch outside diameter nylon jacket. The items must be corrosion resistant steel and comply with MIL-DTL-83420R and MIL-DTL-83420/4E specifications. Contractors must provide components from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List and maintain full supply chain traceability documentation per DLA Directive Procurement Note C03. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 171 days, with a need ship date of April 13, 2027. Packaging must adhere to MIL-STD-2073-1E and ASTM 700, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1317

Solicitation SPE4A5-27-T-1317 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the supply of 16 wire rope assemblies, identified by NSN 4010016168866. The contract specifies a delivery timeframe of 79 days after order, with a need ship date of December 21, 2025, and an original required delivery date of February 7, 2026. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332618 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quality assurance is stringent, requiring sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1181

Solicitation SPE4A5-27-T-1181 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of welded chain, identified by NSN 4010001296049. The requirement consists of two line items totaling 85 units, where each unit of issue consists of 141 feet of chain. Deliveries are scheduled for a required date of July 13, 2027, with a delivery lead time of 171 days. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various DFARS and FAR clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Agriculture → Kaibab National Forest

Contract Value

$22,846.6

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Williams, AZ, 86046, USA

Set-Aside

SBA

Awardee

RLH INC.

Award Issued Date

09/22/2022, 12:00:00 AM UTC

Documents

Schedule+Of+Items_KaiBab.pdf

Sol_127EAU22Q0072_Amd_0001.pdf

Sol_127EAU22Q0072_Signed.pdf

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Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Kaibab National Forest

Contacts1 person available

OfficeWILLIAMS, AZ, 86046, USA

Organization / AgencyDepartment Of Agriculture → Kaibab National Forest

Office AddressWILLIAMS, AZ, 86046, USA

Contacts

Chris Wissen

contact@example.gov

+1 (555) 000-0000

Full Description

End of Fiscal year fencing order Kaibab National Forest Williams AZ 86046. MUST HAVE ACTIVE SAM.gov Account to submit quote!!! Sign & Date both the RFQ and SOI plus providing your SAM.gov Unique Entity ID number on the Schedule Of Items. Contract type will be a Firm Fix Price with payment made via IPP.gov only after deliver. No pre payments. Send quote via email to christopher.wissen@usda.gov no later than 2000 EST 20 Sept, 2022. Only USA Made smooth and barb wire will be accepted, DON'T provide a quote with materials form a foreign country. Delivery should be 30 days after award, if not p[ossible CLEARLY STATE DELEIVERY SCHEDULE. The amendment was required do to a cllerical error

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