This Solicitation opportunity from Department Of Defense was posted on August 26, 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-365UFederal

Submission Closed08/28/2026, 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

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DIBBS

Supplier of Detachable Links (NSN 4010015569686)This subcontract involves the procurement of 12 units of Detachable Links, identified by NSN 4010015569686, to support prime contractors on DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing these items in strict accordance with the technical and quality requirements specified by the R or I numbers found in the DLA Master List. All deliverables must be shipped via the fastest traceable method to San Diego, California. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division. To be eligible and compliant, the supplier must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1413

Solicitation SPE4A5-27-T-1413 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of detachable links under NSN 4010015569686. The requirement consists of two line items: CLIN 0001 for 9 units with a required delivery date of September 16, 2026, and CLIN 0002 for 3 units with a required delivery date of September 9, 2026. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Technical requirements are further defined by the DLA Master List, specifically referencing RT001 for test equipment, RC001 for source approval documentation, and RQ017 for bare item marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS telecommunications restrictions. Quotations must be submitted by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-5076

Solicitation SPE4A6-27-T-5076 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two headless straight pins, identified by NSN 5315016564368 and Boeing part number 310T3150-3. This is a critical application item requiring strict adherence to higher level quality requirements per procurement note L32 and supply chain traceability documentation according to DLA Directive C03. The items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB within 161 days. The contract mandates rigorous quality assurance, with sampling conducted per MIL-STD-1916 or ASQ H1331 and a zero-nonconformance acceptance policy for MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and FAA bare item requirements. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0244

Solicitation SPE7L5-27-T-0244 is a federal procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines, for the supply of 16 quick release pins under NSN 5315-01-677-2982. The procurement is categorized under NAICS code 332618. Delivery is required at DLA Distribution Albany, Georgia, with a need ship date of March 23, 2027, and an original required delivery date of December 18, 2026. The contract specifies destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and quality requirements, including compliance with MIL-STD-129 for marking and RP001 for palletization. It prohibits the use of mercury or mercury compounds in packaging and preservation. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS based on FOB Origin terms and comply with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE4A6-27-T-5040

Solicitation SPE4A6-27-T-5040 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 20 quick release pins, identified by NSN 5315016588773 and part number NAS1336C5C40. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 13, 2026, with a delivery window of 20 days after award. The items are to be shipped to the Navy Submarine Torpedo Facility in Yorktown, Virginia. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance and sampling must be conducted per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The solicitation includes various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Invoicing and payment processing are managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5114

Solicitation SPE4A6-27-T-5114 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two spring pins, identified as National Stock Number 5315016547296. The item is classified as a Commercial Off The Shelf product, specifically referencing MSC Industrial Direct Co., Inc. part number 06040109. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination located in Hazen, Arkansas. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001 and the DLA Master List. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-1366

Solicitation SPE4A5-27-T-1366 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 38 units of wire strand, identified by NSN 4010-01-588-2325 and part number 9381046-3. The items must be produced in accordance with Basic Drawing NR 19200 9381046, Revision A, and delivered to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is February 22, 2027, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. This acquisition is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with MIL-STD-2073-1E and SPI number AM9381046-3, while shipment marking must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5072

Solicitation SPE4A6-27-T-5072 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of straight headed pins, identified by NSN 5315-01-658-3940 and part number MS20392-5P97. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 4, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for cybersecurity. Price evaluation preferences are available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A6-27-T-5069

Solicitation SPE4A6-27-T-5069, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 147 units of Ball Lock and Pin hardware, identified by NSN 5315131225893. The procurement requires delivery within 177 days after the order is placed, with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is critical, and offers utilizing additive manufacturing are ineligible for award. Quality assurance involves inspection and acceptance at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4959

Solicitation SPE4A6-27-T-4959 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of straight, headed pins, identified by NSN 5315016583876. This item is designated as a critical application item and is associated with NAICS code 332618. The required delivery date is June 26, 2027, with a need ship date of April 6, 2027. Delivery terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of unauthorized additive manufacturing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1394

Solicitation SPE7M4-27-T-1394 is a request for the procurement of O-rings, identified by NSN 5331004985755, for the Defense Logistics Agency. The requirement is for one package containing 100 units, with a required delivery date of July 24, 2026, and a delivery timeframe of 20 days after order. This is a critical application item defined by military and non-government standards, specifically MIL-DTL-25988/1B and SAE AMS-R-25988B. The item is classified as a commercial product with a non-extendable shelf life of 240 months. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and RP001. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium-duty, waterproof, greaseproof, opaque bag. Marking must adhere to MIL-STD-129, using special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and registration in the System for Award Management. The solicitation is open for full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Prohibitions are in place regarding the use of class I ozone-depleting chemicals, asbestos, and additive manufacturing processes. Delivery is FOB Origin to specified locations in Jacksonville, North Carolina.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-1298

Solicitation SPE4A6-27-T-1298 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight headle pin, identified by NSN 5315-01-677-0044. The required delivery is within 20 days after receipt of order, with shipping terms set as FOB Origin and destination inspection and acceptance. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract includes critical export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, as well as a price evaluation preference for certified HUBZone small business concerns. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A5-26-T-365U is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 22,000 single leg wire rope assemblies under NSN 4010015523399. The requirement specifies a delivery timeline of 171 days with shipping terms as FOB Origin. Delivery is directed to Industries of the Blind Inc in Greensboro, North Carolina. The procurement is subject to destination inspection and acceptance, governed by FAR 52.246-2. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Technical compliance requires adherence to drawing 13618945 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. The contract incorporates significant regulatory requirements, including CMMC Level 2 Self-Assessment, DFARS safeguarding of covered defense information, and strict domestic material restrictions such as the Berry Amendment and Buy American Act. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

General Info

Avibank Manufacturing Inc provides 22 wire rope assemblies to Industries of the Blind.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-365U

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY, SINGLE LEG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
CONFIGURATION CONTROL:
U S ARMY AVIATION AND MISSILE COMMAND CAGE 18876
DRAWING 13618945 TO LATEST REVISION
P/N 13618945
APPROVED SOURCE:
AVIBANK MFG. INC. CAGE 84256
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
AVIBANK MFG., INC. 84256 P/N BLC4TA05SL12A6
SPE4A5-26-T-365U
SECTION B
PR: 7017916280 PRLI: 0001 CONT’D
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 7017916280 0001 EA 22.000
NSN/MATERIAL:4010015523399
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:02/12/2027 Original Required Delivery Date:12/29/2026
SPE4A5-26-T-365U
SECTION B
PR: 7017916280 PRLI: 0001 CONT’D

SPE4A5-26-T-365U NSN/Part Number: 4010-01-552-3399 Quantity: 22 EA Purchase Request: 7017916280QTY: 22 Delivery: 171 days ADO