This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE, NONELECTRICAL

Closed

SPE8E4-26-T-1459Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

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

Federal

40--WIRE ROPE ASSEMBLY,This contract solicitation is for the procurement of 14 units of wire rope assemblies identified by NSN 4010015567932. The delivery location is designated as W1A8 DLA Distribution, with a delivery timeline of 168 days after order. This is a combined type RFQ (Request for Quote) issued by the Defense Logistics Agency (DLA) Aviation, under the Department of Defense, and it is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC). The solicitation is linked to NAICS code 332618, which relates to other fabricated wire product manufacturing. All interested and responsible vendors may submit electronic quotes, which must be received by the response deadline of June 23, 2026. The solicitation documents, including digitized drawings and military specifications, are only available electronically and not in hard copy form. Questions regarding the solicitation can be addressed via email to the official contact provided, and the solicitation details can be accessed through the designated online platform. The office managing the contract is located in Richmond, Virginia.

POSTED

DEADLINE

W91237-26-Q-A052 Dillon Dam Wire Rope Supply and InstallationThe contract W91237-26-Q-A052 involves the supply and installation of wire rope at the Dillon Dam, managed by the US Army Corps of Engineers, Huntington District. It is a total small business set-aside under NAICS code 332618, indicating that only small businesses can compete for this opportunity. The solicitation was posted on June 15, 2026, with a response deadline of June 30, 2026, at 3:00 PM. The contract type is classified as combined, and procurement is being conducted through the Department of Defense's W072 Endist Huntington office, located in Huntington, West Virginia. The work's place of performance is listed by the zip code 43701, and the primary point of contact for the solicitation is Carrie McClung, reachable by email or phone. Offerors are advised to carefully review all instructions and attachments via the provided PIEE system link. This procurement emphasizes adherence to the solicitation guidelines to ensure compliance and successful proposal submission for the provision and installation of wire rope infrastructure at the designated dam site.

W072 Endist Huntington

POSTED

DEADLINE

FPI UNICOR BASTROP WIRE HARNESSESFederal Prison Industries, Bastrop, is seeking proposals through a combined synopsis/solicitation for commercial vehicle components under solicitation number CW26-153BA. This solicitation is a total small business set-aside with NAICS code 332618 and follows the Simplified Acquisition Procedures outlined in FAR 13. The request focuses on the supply of hardware, materials, instructions, or assemblies necessary for vehicle uplifts. Proposals must be submitted electronically by the deadline of June 22, 2026, with deliveries to be completed at the Federal Prison Industries location in Bastrop, Texas. The contract award will be made based on best value criteria, including price, technical acceptability, delivery schedule, and past performance, with the government reserving the right to make one or multiple awards. No telephone inquiries will be entertained; all questions must be submitted in writing via email to the designated Contracting Officer, Chelsea Walker. Offerors are responsible for monitoring the posting site for updates and amendments. Awards will be issued through purchase card or purchase order (SF-1449). Faith-based and community-based organizations have equal opportunity to submit quotes. The government emphasizes responsible business conduct and adherence to solicitation requirements without direct contact to factory or central office personnel.

Inc Federal Prison Industries

POSTED

DEADLINE

40--WIRE ROPE ASSEMBLY,This contract is a procurement opportunity issued by the Defense Logistics Agency (DLA) Aviation for the supply of 26 units of wire rope assemblies (NSN 4010011849718). The solicitation is identified as SPE4A526T231V and is structured as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses within the NAICS code 332618, which pertains to fabricated structural metal manufacturing. The procurement is to be delivered to the DLA Distribution San Joaquin, with a lead time of 169 days after order delivery. The solicitation is a Request for Quotation (RFQ) that requires electronic submission of bids, with no hard copies available. Interested vendors can access the solicitation documents, including digitized drawings and military specifications, through the designated online portal. The deadline for quote submission is June 22, 2026, and all responsible sources submitting timely quotes will be considered. For inquiries, a designated point of contact is available via email as detailed in the solicitation documents or through the DIBBS website.

POSTED

DEADLINE

40--LATERAL CHAIN ASSEMThis contract involves the procurement of 63 units of the NSN 4010012086402 Lateral Chain Assembly, to be delivered to the designated DLA Distribution point W1A8 within 169 days after order. The approved source for this item is identified as 94658 35MTC/1582A. The solicitation is issued as a Request for Quote (RFQ), which is available exclusively online through the specified electronic system; no hard copies, specifications, plans, or drawings will be provided. Quotes must be submitted electronically by the stated deadline, and all responsible sources are eligible to submit a quote, ensuring fair and open competition. The solicitation, numbered SPE4A526T231D, was posted on June 14, 2026, with a response deadline of June 22, 2026. It is categorized under NAICS code 332618 and is managed by the DLA Aviation office of the Department of Defense, located in Richmond, Virginia. The type of contract is combined, with no set-aside indicated. Interested parties needing further information or assistance are directed to contact the buyer via email as listed in the solicitation documentation or through the DIBBS solicitation website by entering the solicitation number for additional details and updates.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract covers the procurement of corrosion-resistant, nonelectrical steel wire made from solution-treated steel alloy 630, round in shape with an outer diameter of 0.250 inches. The wire must be supplied in whole-foot lengths ranging from 10 to 12 feet, with a reference weight of 0.17 pounds per foot. Strict identification and marking requirements apply to each unit, including contract details, specification data, manufacturer information, dimensions, and lot numbers, using stamping or stenciling methods or securely fastened labels for specific sizes. The wire must be certified to meet applicable quality and technical standards as outlined in multiple referenced military and industry specifications, including SAE AMS5643W, MIL-STD-129R, ASTM A700-14, and others. Certificates of Quality Compliance are required with every shipment, and packaging must comply with ASTM D3951 and DLA packaging directives to ensure proper handling and delivery. Only suppliers listed on the Department of Defense Qualified Suppliers List for Distributors (QSLD) for the specified Federal Supply Groups are eligible to fulfill this contract, with strict adherence to quality assurance and inspection waivers for approved QSLD suppliers. The contract quantity is 309 feet of wire, with a delivery timeline of 163 days after the award date, shipping FOB origin to the DLA Distribution center at Warner Robins Air Force Base, Georgia. The contract emphasizes compliance with detailed marking, packaging, and inspection protocols, and any noncompliance may result in rejection or penalties. The procurement is managed by the Defense Logistics Agency (DLA) Troop Support with the point of contact provided for coordination.

General Info

Procurement of 309 feet corrosion-resistant steel wire, strict marking, certification, and packaging requirements.

Agency

Department Of Defense → WARNER ROBINS

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1459 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → WARNER ROBINS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → WARNER ROBINS

Office AddressUS

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE,NONELECTRICAL
WIRE<(>,<)> NONELECTRICAL
CORROSION RESISTANT STEEL, ROUND
SOLUTION TREATED, STEEL COMP 630
OD 0.250 IN, 10FT MINIMUM TO 12FT MAXIMUM LG
0.17 LB/FT (REFERENCE)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
SPE8E4-26-T-1459
SECTION B
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S) AS CITED IN THE PURCHASE ORDER TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED BY THE QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED QSLM/QSLD SUPPLIER WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
IAW BASIC NON GOVT STD SAE AMS5643W REVISION NR W DTD 12/01/2021 PART PIECE NUMBER: SOL TREAT, CNTLRLSS GRND OA
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
SPE8E4-26-T-1459
SECTION B
IAW REFERENCE NON GOVT STD SAE AMS2806
REVISION NR D DTD 12/20/2018
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRL-METALSCERT-26033
REVISION NR DTD 12/04/2025
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to 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 7016566790 0001 FT 309.000
NSN/MATERIAL:9505013356649
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
SPE8E4-26-T-1459
SECTION B
PR: 7016566790 PRLI: 0001 CONT’D
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/26/2026 Original Required Delivery Date:09/28/2026
SPE8E4-26-T-1459 NSN/Part Number: 9505-01-335-6649 Quantity: 309 FT Purchase Request: 7016566790QTY: 309 Delivery: 163 days ADO