This Solicitation opportunity from Department Of Defense was posted on May 14, 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-145SFederal

Submission Closed05/22/2026, 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

53--PIN,GROOVED,HEADLESThe contract seeks procurement of 188 units of a pin, grooved and headless, identified by NSN 5315017277181. The items are to be delivered to location W1A8 at DLA Distribution, with a required delivery timeline of 164 days after order. The approved source for this procurement is identified as 47346 GP24E500125050. The solicitation is conducted through a Request for Quote (RFQ) process, which will be accessible electronically via the specified link, with no hard copies or supplementary specifications, plans, or drawings available. Quotes must be submitted electronically and will be considered if received on time, and all responsible sources are invited to participate. This procurement falls under a Total Small Business Set-Aside as per FAR 19.5, with NAICS code 332618, administered by the Defense Logistics Agency Aviation office in Richmond, Virginia. The solicitation number is SPE4A626T95J4, posted on June 16, 2026, with a response deadline of June 24, 2026. The place of performance is not explicitly specified. Interested parties are encouraged to direct all inquiries to the designated point of contact via email, with additional solicitation details accessible through the DIBBS online portal. This opportunity ensures small businesses have exclusive access to participate in the procurement.

POSTED

DEADLINE

40--ROPE,WIREThe contract seeks the procurement of 13 units of wire rope, identified by item number NSN 4010012192408, to be delivered to the Industries of the Blind Inc. The approved source for this item is specified as 08484 BL-10635-1. The solicitation is issued as a Request for Quotation (RFQ), and all responsible sources are encouraged to submit electronic quotes by the deadline of June 24, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available; the solicitation and related documents can be accessed electronically through the provided link. This procurement is managed by the Defense Logistics Agency Aviation under the Department of Defense and is associated with NAICS code 332618. The office handling this contract is located in Richmond, Virginia. Interested parties with questions are directed to contact the buyer via email as detailed in the solicitation documentation. The contract type is combined, although no specific set-aside type is indicated. The solicitation was posted on June 16, 2026, and seeks timely and compliant electronic submission of quotes to be considered for award.

POSTED

DEADLINE

53--PIN,SHOULDER,HEADEDThe contract involves the proposed procurement of 88 units of a headed shoulder pin identified by NSN 5315016169618. The delivery is to be made to location W1A8 at DLA Distribution within 171 days after order. The approved source for this item is identified as 0B9R9 90008681. This acquisition is being conducted through a Request for Quote (RFQ) process, which is accessible electronically via a specified online platform; no hard copy solicitations, specifications, plans, or drawings are available. All responsible suppliers may submit quotes electronically by the deadline. The solicitation, numbered SPE4A526T245E, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is administered by DLA Aviation under the Department of Defense, operating out of Richmond, VA. The procurement falls under NAICS code 332618, which relates to metal valve manufacturing or similar industrial activities. Interested parties are encouraged to submit timely quotes electronically and direct any questions to the contact listed in the solicitation documentation or to the provided email. The contract is categorized as a combined type with no specific set-aside status indicated.

POSTED

DEADLINE

53--PIN,QUICK RELEASEThe contract solicitation seeks quotes for the procurement of 12 units of quick release pins, NSN 5315992976606, to be delivered to DLA Distribution Cherry Point within 30 to 8 days after order. The solicitation is an RFQ (Request for Quote) issued by the Department of Defense's DLA Aviation office, with a solicitation number SPE4A626T94U6 and a posting date of June 16, 2026. The procurement falls under NAICS code 332618 and does not specify any set-aside categories, making it open to all responsible sources. Approved sources for the item include 77272 CH2031A0800 and K0377 CH2031A0800. All potential vendors must submit their quotes electronically by the deadline of June 24, 2026. No hard copies of the solicitation or accompanying specifications, plans, or drawings are available, and the RFQ documents can only be accessed online via the provided link. Inquiries regarding the solicitation should be directed via email to the designated point of contact at the buyer's office, with detailed instructions on how to access the solicitation information through the DIBBS system if the initial link is not functional.

POSTED

DEADLINE

FPI UNICOR LA TUNA WIRE HARNESSESFederal Prison Industries, La Tuna is soliciting proposals for vehicle components, including hardware, materials, instructions, or parts needed for vehicle uplift. This solicitation, identified as FLT0004-26, is a total small business set-aside under NAICS code 332618. Interested vendors must submit electronic quotations by June 22, 2026, with deliveries required to be completed within the timeframe specified upon award. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, considering factors such as price, technical acceptability, delivery, and past performance. The government may issue a single or multiple awards based on best value and will conduct awards via Purchase Card or Purchase Order (SF-1449). All communications regarding this solicitation must be directed in writing exclusively to Contracting Officer Wayne Mayfield at Wayne.mayfield2@usdoj.gov; no telephone inquiries will be entertained. Potential offerors are advised to monitor the official site for updates and amendments, as no separate formal solicitation document will be issued. Faith-Based and Community-Based Organizations are eligible to compete equally under this solicitation. Deliveries are to be made to UNICOR Federal Prison Industries at the La Tuna facility in Anthony, Texas. This combined synopsis/solicitation is issued under the simplified acquisition procedures in FAR Part 13 and Subpart 12.6.

Inc Federal Prison Industries

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of 109 units of a single-leg wire rope assembly, identified under NSN 4010-01-282-6124, with a required delivery timeline of 171 days from the award date. The assembly is designated as a critical application item and is classified as a commercial item. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with additional DLA Master List technical and quality requirements taking precedence. The contract specifies strict sampling and inspection protocols per MIL-STD-1916 or comparable standards, with destination as both the inspection and acceptance points. Removal of government identification from non-accepted supplies is mandated. The delivery location is DLA Distribution in Jacksonville, Florida, with shipments prepared for FOB origin. The contact for this solicitation is the Department of Defense's ASC Supplier OEM Division, and the solicitation response deadline is May 22, 2026. Technical data for the wire rope assembly is proprietary or insufficient for competitive procurement, and all packaging and palletization must follow DLA's procurement packaging guidelines. The document references specific quality and packaging requirements, including removal of government markings from rejected items and adherence to established sampling inspection levels.

General Info

Procurement of 109 wire rope assemblies, critical application, delivered in 171 days, strict inspection.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-145S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY, SINGLE LEG

DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.

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

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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
TRANSDIGM INC 79326 P/N WS185-6T-0
GENERAL ELECTRIC COMPANY 99207 P/N WS185-6T-0
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.
SPE4A5-26-T-145S
SECTION B
PR: 7016785280 PRLI: 0001 CONT’D
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 7016785280 0001 EA 109.000
NSN/MATERIAL:4010012826124
DELIVERY (IN DAYS):0171
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/10/2026 Original Required Delivery Date:11/24/2026
SPE4A5-26-T-145S NSN/Part Number: 4010-01-282-6124 Quantity: 109 EA Purchase Request: 7016785280QTY: 109 Delivery: 171 days ADO