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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRE ROPE ASSEMBLY,

Closed
SPE4A6-26-T-50S9Federal

Contract Overview

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

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NAICS: 332618
New
Federal
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

2 days ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves the procurement of 17 units of wire rope assemblies, identified by NSN 4010-01-472-2591, with delivery required within 165 days, by February 5, 2027. The items are to be delivered FOB origin to the Defense Logistics Agency Distribution San Joaquin facility in Tracy, California. Packaging must adhere to ASTM D3951 standards but is subject to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and RP001 for palletization. Inspection and acceptance occur at destination, with a zero-tolerance quality sampling approach as defined by MIL-STD-1916 or ASQ H1331, focusing on critical, major, and minor attributes to ensure compliance. The contract places emphasis on high-level, tailored quality requirements for both manufacturers and non-manufacturers, including provisions for physical identification marking and the handling of special tooling needs related to casting and forging processes, which the government may not possess. Intellectual property and proprietary data limiting competitive procurement are noted, with procedures for requesting tooling or manufacturing assistance provided. This is a critical application item sourced from specified manufacturers, and the contract specifies compliance with various Defense Logistics Agency technical and packaging standards. The solicitation was issued by the Department of Defense’s ASC Commodities Division and point of contact is provided for communication regarding the contract.

General Info

Procurement of 17 wire rope assemblies with strict quality, packaging, and delivery to DLA by Feb 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-50S9 DLA Aviation May 12 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS

Full Description

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WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a
SPE4A6-26-T-50S9
SECTION B
Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
UNIVERSITY SWAGING CORPORATION LLC DBA 31293 P/N 7-211515067-9 THE BOEING COMPANY 8V613 P/N 7-211515067-9
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 7016644697 0001 EA 17.000
NSN/MATERIAL:4010014722591
DELIVERY (IN DAYS):0165
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE4A6-26-T-50S9
SECTION B
PR: 7016644697 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/01/2026 Original Required Delivery Date:02/05/2027
SPE4A6-26-T-50S9 NSN/Part Number: 4010-01-472-2591 Quantity: 17 EA Purchase Request: 7016644697QTY: 17 Delivery: 165 days ADO