This Solicitation opportunity from Department Of Defense was posted on May 20, 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-174PFederal

Submission Closed05/28/2026, 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

The contract involves the procurement of 10 units of single-leg wire rope assemblies, identified under NSN/Part Number 4010-01-443-0443, with a delivery timeline of 109 days after the order date. The contract is issued by the Department of Defense through the ASC Supplier OEM Division and is governed by solicitation number SPE4A5-26-T-174P, posted on May 20, 2026, with a response deadline of May 28, 2026. The place of performance is in Greensboro, and the primary point of contact for this solicitation is Hien-Van Trinh. The procurement falls under NAICS code 332618, which relates to metalworking machinery manufacturing. This solicitation incorporates a range of technical and quality requirements referencing the DLA Master List, including packaging, inspection, acceptance at origin, contract quality levels tailored to manufacturers and non-manufacturers, removal of government identification from non-accepted supplies, and standards for measuring and test equipment. Compliance with covered defense information rules is mandated, ensuring secure handling of sensitive data. The contract emphasizes strict adherence to applicable quality standards and government regulations throughout the procurement process.

General Info

Procurement of 10 wire rope assemblies by DoD, delivery in 109 days, strict quality compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-174P Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4010-01-443-0443 Quantity: 10 EA Purchase Request: 7016875596QTY: 10 Delivery: 109 days ADO