This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE ROPE ASSEMBLY,

Closed

SPE4A5-26-T-285AFederal

Submission Closed07/21/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 332618

New

DIBBS

Electrical Wire Manufacturing and Supply

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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.

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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.

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This solicitation, issued by DLA Troop Support, Construction & Equipment (Metals), is for the procurement of 57 units of woven wire fabric under NSN 5335-01-083-7323. The material is specified as 304 stainless steel with a plain square weave, double wire crimp, and selvaged edges. Each piece must measure 36 inches by 36 inches, featuring a 0.100-inch mesh width and length with a 0.025-inch filament size. The items must conform to Basic Drawing NR 81755 P102 Revision G and part number P102-8-40 from CAGE 81755. Delivery is required within 143 days, with a need ship date of October 26, 2026, and a final delivery date of December 4, 2026, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security compliance, including the provision of a Mill-Material Certification with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing.

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Solicitation # SPE4A5-27-T-2996

Solicitation SPE4A5-27-T-2996, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 units of a single leg chain assembly (NSN 4010-01-218-9955). The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by December 3, 2027, with a delivery window of 498 days after order. The contractor must perform first article testing on one unit and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan. The procurement is subject to strict technical and quality requirements governed by the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L4-27-T-1148

Solicitation SPE7L4-27-T-1148 is a fixed-price procurement for 12 units of a single leg chain assembly, identified by NSN 4010-01-585-5891. The contract requires delivery within five days, with the original required delivery date set for November 9, 2026. Shipping is FOB Origin and must be delivered to the Distribution Management Office in Albany, Georgia. The items are subject to a six-month extendable shelf life and must be marked with Special Marking Code 32. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with a strict prohibition on Class I ozone depleting chemicals. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates standard FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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SLING AND WIRE ROPE AS

Solicitation # SPE8EE-27-T-0412

Solicitation SPE8EE-27-T-0412 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of six sling and wire rope assembly sets. This is designated as a critical application item under part number 94D519-1, requiring adherence to TDP Rev A Gen 1 and Basic Drawing NR 81996. Courtland Cable Company is listed as an approved source; any other offerors must obtain source approval from the original equipment manufacturer and submit documentation to the DLA. The procurement is categorized under NAICS code 332618 and is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Delivery is required within 166 days after receipt of order, with an original required delivery date of April 13, 2027, and a need ship date of May 9, 2027. Shipping is based on FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing, and contractors must maintain active registration in the System for Award Management.

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This procurement is for the acquisition of 11 units of a spring pin, identified by NSN 5315994026334 and part number 1A500-0667 from Ipeco Holdings Limited. The items are designated as critical application items and require a Certificate of Airworthiness and Conformance for FAA certified parts. Delivery is required within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 24, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLA Directive Procurement Note C03 and adherence to FAA airworthiness approvals. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

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Solicitation # SPE4A0-27-T-0586

Solicitation SPE4A0-27-T-0586 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one reel of wire rope (NSN 4010-01-526-0100), with each reel measuring 150 feet. The contract requires delivery within five days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The final destination for the supplies is the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination, and the contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. The procurement incorporates technical and quality requirements from the DLA Master List, which take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding the prohibition of certain telecommunications equipment and the handling of hazardous materials. Quotations are due by November 19, 2026.

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AI Contract Overview

The contract pertains to the procurement of a wire rope assembly with NSN 4010-99-212-4404 and part number G419/4880/1, supplied by KNDS DEFENCE UK LIMITED, in a quantity of three units. Delivery is required within 195 days from the contract date, with acceptance and inspection to occur at the destination point, FOB origin, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements, including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Palletization shall adhere strictly to DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated. Unit of issue is each, priced at $3.00 per unit, totaling $9.00. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. The shipment must be delivered to DLA Distribution Red River in Texarkana, Texas, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date and needed ship date are both February 2, 2027, under solicitation SPE4A5-26-T-285A.

General Info

Three wire rope assemblies at $3 each, delivered by Feb 2, 2027 to Texarkana, per DLA packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

Full Description

WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY<(>,<)>
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
KNDS DEFENCE UK LIMITED K7705 P/N G419/4880/1
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 7017040157 0001 EA 3.000
NSN/MATERIAL:4010992124404
DELIVERY (IN DAYS):0195
SPE4A5-26-T-285A
SECTION B
PR: 7017040157 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/02/2027
SPE4A5-26-T-285A NSN/Part Number: 4010-99-212-4404 Quantity: 3 EA Purchase Request: 7017040157QTY: 3 Delivery: 195 days ADO