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WIRE ROPE ASSEMBLY,

Active
SPE4A0-26-T-4150Federal

Contract Overview

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

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The contract is for the procurement of two wire rope assemblies under solicitation SPE4A0-26-T-4150, with a delivery requirement of five days after contract award. The item is identified by NSN 4010-01-219-7773 and is procured under a federal acquisition by the Department of Defense’s Aviation Supply Chain Esoc Buys unit, with performance to occur at Minot Air Force Base. 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 acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked as specified, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. Components are subject to qualified products or manufacturers lists, requiring compliance with procurement note H02. Although item unique identification is not required, export control restrictions apply to associated technical data under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce. Access to such data is limited to contractors with approved JCP certification, completed DLA training, and formal approval. The solicitation opened on August 3, 2026, with a response deadline of August 11, 2026.

General Info

Procure two wire rope assemblies, NSN 4010-01-219-7773, deliver in five days, comply with DLA, MIL-STD, ITAR/EAR, Minot AFB.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

341 BOMBER BLVD BLDG 527, MINOT AFB, ND, 58705-5001, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4150.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
THOMAS ANDERSON
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
SPE4A0-26-T-4150
SECTION B
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: 4010-01-219-7773 Quantity: 2 EA Purchase Request: 7016529253QTY: 2 Delivery: 5 days ADO

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New
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Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of OSHA-compliant hazard warning labels and Safety Data Sheets for all hazardous materials included in supplied items, ensuring full regulatory adherence to workplace safety standards. The work is being solicited as a subcontract under NAICS code 541620, which falls under scientific and technical consulting services, and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys division. Performance of the contract is designated for Norfolk, Virginia, with a specific zip code of 23511-4397, indicating the physical location where delivered materials must meet compliance requirements. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026, leaving a narrow window for potential vendors to submit proposals that demonstrate capability in labeling, documentation, and material safety compliance for defense-related hazardous substances.
Environmental Consulting Services

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NAICS: 332993
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Aircraft Jack Assembly SupplyA complete military-spec aircraft jack assembly is being procured as a commercial item under a subcontract arrangement, with delivery required FOB Origin to Norfolk, Virginia, zip code 23511-4397. The item is classified under NAICS code 332993 and is being sourced through the Department of Defense’s Aviation Supply Chain ESOC Buys office. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026. The contract specifies that the supplier must provide a fully compliant aircraft jack assembly meeting military specifications, delivered in accordance with commercial item guidelines, and the performance location is firmly established at the Norfolk delivery point. The procurement is conducted under a standard commercial subcontract framework without any specific set-aside designation.
Ammunition (except Small Arms) Manufacturing

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NAICS: 333912
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SUPPORT ASSEMBLY, BE
Solicitation # SPE4A0-26-T-4148
This contract is for the procurement of four units of the SUPPORT ASSEMBLY BEARING, identified by NSN 4310-01-253-5997 and part number 0-109-010-07, supplied by Honeywell International Inc. and Vericor Power Systems LLC. Delivery is required within five days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including preservative treatment, wrapping, cushioning, and palletization per DLA requirements. The item is classified as a critical application and requires physical identification marking. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contractor must comply with CMMC Level 2 self-assessment and adhere to DLA’s cybersecurity and documentation protocols. The item is destined for the Japanese Maritime Self-Defense Force Supply Depot in Yokosuka, Japan, shipped via Seamodal Transport Corporation, and the contract is issued under solicitation SPE4A0-26-T-4148 with a required delivery date of March 21, 2023.
Air and Gas Compressor Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, SL
Solicitation # SPE4A0-26-T-4149
The contract is for the procurement of two self-locking, slotted hexagon nuts designated by NSN 5310-00-047-2394 and part number MS21225-6, supplied in accordance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The nuts are classified as a critical application item and must conform to the non-government standards NASM21225 Rev 3, NASM25027 Rev 1, and MIL-DTL-32258. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria—zero non-conformances required unless otherwise specified—where critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adheres to DLA packaging guidelines. The items must be delivered within five days FOB origin to the Naval Air Station North Island in San Diego, California, with no variance allowed in quantity. Shipping must be conducted via traceable freight, not parcel post, using the provided freight address and contact information. The contract number is SPE4A0-26-T-4149, the required delivery date is December 8, 2025, and the supplier is obligated to meet all government quality and identification requirements, including removal of government identifiers from non-accepted supplies and physical marking of the bare item.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335999
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4049
The contract is for the procurement of one electrical special-purpose cable assembly identified by NSN 6150015996318 and part number 40009951-017 from L3 Technologies, Inc., under solicitation SPE4A0-26-T-4049. Delivery is required within five days after award to Mihael Kogalniceanu Air Base in Romania, with FOB origin terms, inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including cleaning and drying per preservation method 10 with no preservation material, and labeled per MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Sampling and inspection criteria mandate zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331 Table 1, or comparable zero-based sampling plans; unspecified attributes are treated as major with verification levels or AQLs aligned to critical, major, and minor classifications. Cybersecurity compliance is mandatory, requiring the contractor to meet CMMC Level 2 self-assessment standards and safeguard covered defense information under DFARS 252.204-7012, with NIST SP 800-171 assessment requirements enforced through deviation 2026-O0025. The contract incorporates DLA’s Master List of Technical and Quality Requirements referencing R and I numbers, and hazardous materials must be identified and labeled per DFARS 252.223-7001 with accompanying Safety Data Sheets. Contractor representations must include UEI and CAGE codes, socioeconomic status affirmations for small business programs, and compliance with trafficking in persons, employment eligibility, and equal opportunity clauses. Payment processing is exclusively through WAWF, and pricing is not specified in the solicitation, though the delivery schedule is tightly constrained with an original required delivery date of July 20, 2026. All contractual obligations, including cybersecurity, packaging, marking, and hazardous material handling, are subject to government inspection at the final destination with full accountability for non-conforming supplies.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332510
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STUD, TURNLOCK FASTE
Solicitation # SPE4A0-26-T-4152
The contract pertains to the procurement of 7 units of a STUD, TURNLOCK FASTENER with NSN 5325-01-411-1598, supplied by HOWMET GLOBAL FASTENING SYSTEMS INC under part number CA17237-6HS. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The shipment must be palletized according to DLA packaging requirements and must not contain mercury or mercury compounds in any preservation, packaging, or marking materials. The item is to be shipped via traceable means, excluding parcel post, to the designated delivery point in Kinston, NC. The contract emphasizes strict compliance with DLA’s Master List of Technical and Quality Requirements, including prohibitions on intentional mercury contact except for specific exempted applications like batteries and certain instruments as defined by NAVSEA. The acquisition is governed under solicitation SPE4A0-26-T-4152, with a required delivery date of July 28, 2026, and was posted on August 3, 2026, with responses due by August 11, 2026. The contracting office is under the Department of Defense’s Aviation Supply Chain ESoC Buys, with Danita Davis as the primary point of contact.
Hardware Manufacturing

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