This Solicitation opportunity from Department Of Defense was posted on May 3, 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

SPE4A6-26-T-40V5Federal

Submission Closed05/11/2026, 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

Luff Hoist Wire Ropes, Port and Starboard

Solicitation # SPMYM326Q2035

DLA Maritime Portsmouth is soliciting quotes under RFQ SPMYM326Q2035 for the procurement of two replacement luff hoist wire ropes for a portal crane at the Portsmouth Naval Shipyard. The requirement consists of one port luff hoist wire rope with a right regular lay and one starboard luff hoist wire rope with a left regular lay. Both ropes must be ASTM A1023/A1023M-21 compliant, 6 by 36 classification, pre-formed, and non-rotation resistant with a steel core. Technical specifications require a nominal diameter of 1-3/4 inches, a minimum length of 530 feet, and a minimum breaking strength of 263,644 lbs. End connections must feature unpainted open spelter sockets poured with molten zinc or resin. This is a 100 percent small business set-aside under NAICS code 332618, utilizing FAR Part 12 and 13 simplified acquisition procedures. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, provided the government required delivery date of September 30, 2026, is met. Quality assurance is stringent, requiring a pull-test of 79,750 lbs for socket end connections, Charpy V-notch test reports, and full traceability to the manufacturer. Final inspection and acceptance will be conducted by Code 700 at the Portsmouth Naval Shipyard. Quotes are due by September 8, 2026, and must be submitted via email, including a capability statement and SAM registration.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9811

Solicitation SPE7LX-26-U-9811 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of O-rings under NSN 5331-01-078-5127. This requirement may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 USD, a guaranteed minimum of 72 units, and an estimated annual quantity of 481 units. The delivery period is specified as 88 days after the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and material standards, specifically requiring that all supplied items be free of asbestos and that mercury not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and domestic material restrictions, including the Buy American Act and the Berry Amendment. Award evaluation will be based on price quotes submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A7-26-T-715G

Solicitation SPE4A7-26-T-715G is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper AE and AF Div, for the procurement of 10 headless shoulder pins (NSN 5315-01-577-3247) under NAICS code 332618. The delivery requirement is 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract is eligible for automated award, provided no first article testing is required, and specifically prohibits the use of additive manufacturing unless authorized. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked per MIL-STD-129 and palletized according to RP001. Environmental restrictions per NAVSEA 5100-003D prohibit the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment. Offerors must also comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Quick Release Pins

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-007-4895)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of two wire rope assemblies identified by NSN 4010-01-626-3158, with a delivery requirement of five days after award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging, testing equipment, and quality assurance standards are enforced through specific DLA requirements including RP001, RT001, RQ001, RQ009, RQ011, RQ017, and RQ032. The item includes technical data subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign national employees; compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior approval by DLA. The solicitation number is SPE4A6-26-T-40V5, with a response deadline of May 11, 2026, and performance is to be delivered to Albany, Georgia, 31704-0325. The acquisition falls under NAICS code 332618 and is managed by the Department of Defense’s ASC Commodities Division, with Katisha Carter as the primary point of contact.

General Info

Procurement of two wire rope assemblies delivered in five days, with export control compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-40V5.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

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
RT001: MEASURING AND TEST EQUIPMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4010-01-626-3158 Quantity: 2 EA Purchase Request: 7016309920QTY: 2 Delivery: 5 days ADO