Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wire Rope Assembly Manufacturing and Delivery

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense ASC Supplier Oper OEM Division requires the manufacture, testing, and delivery of 21 units of Wire Rope Assembly, identified by NSN 4010015018435. The contractor must ensure all units are compliant with defense specifications, which includes adhering to strict requirements for source approval, configuration control, packaging, and quality assurance. The project is designated as a Total Small Business Set-Aside under NAICS code 332618. Performance will take place at Hill AFB in Zip Code 84056-5734. Interested parties must respond by the deadline of August 24, 2026.

General Info

DoD subcontract for 21 Wire Rope Assemblies at Hill AFB by August 24, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-26-T-365F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE ROPE ASSEMBLY,

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, test, and deliver 21 units of Wire Rope Assembly (NSN: 4010015018435) compliant with defense specs, including source approval, configuration control, packaging, and quality assurance.

Similar Contracts

Same NAICS industry code

SOLDER, TIN ALLOY

Solicitation # SPE8E9-26-Q-0694

This contract is a firm fixed price solicitation for the procurement of 310 units of tin alloy solder, specifically 0.062 inch diameter wire. The materials must adhere to ASTM B32-00 standards and comply with strict mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Delivery is required within 90 days after order and is set for destination inspection and acceptance at DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to hazardous materials shipping protocols. The procurement is managed by the Department of Defense under solicitation number SPE8E9-26-Q-0694, with a required delivery date of October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-18SC

This contract is for the procurement of 19 units of straight headed pins, identified by NSN 5315997020897 and part number PE 13184 from Pearson Engineering. The agreement specifies a delivery timeframe of 170 days, with a required delivery date of March 17, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The order is subject to strict quality and technical requirements as outlined in the DLA Master List, including specific standards for source approval, packaging, and physical identification. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery directed to the DLA Distribution New Cumberland facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18SY

This contract is for the procurement of 17 units of spring pins, identified as National Stock Number 5315-01-615-4219 and commercial off the shelf part number 900528 from Tim Price Inc. The order is managed under solicitation SPE4A6-26-T-18SY by the Department of Defense ASC Commodities Division, with a required delivery date of November 29, 2026, and a need ship date of February 12, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-977R

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QEE13

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of cotter pins, specifically part number 208563-9 manufactured by Newterra Corporation, Inc. The contract is a total small business set-aside and requires the items to be delivered FOB-destination. Key technical requirements include strict adherence to specified part numbers and the total exclusion of mercury or mercury-containing compounds in the hardware. The agreement mandates the use of Wide Area Workflow for payments and requires compliance with cybersecurity maturity model certification levels. Quality assurance is a priority, requiring the contractor to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes specific provisions for the transportation of supplies by sea and priority ratings for national defense.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Wire Rope Assembly Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machined Lock Pin Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Helical Extension Springs

LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring Manufacturing

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linch Pins and Lanyards

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Metal Pin Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fiber Rope and Wire Rope Assembly SupplyThis subcontract involves the supply of two single-leg fiber and wire rope assemblies under National Stock Number 4020-01-647-7020. The Department of Defense, through the Construction and Equipment Manufacturing and Construction agency, requires these assemblies to be fully compliant with all military standards for packaging, marking, and hazardous materials regulations. The procurement falls under NAICS code 332618 and is designated for performance in Virginia Beach, Virginia. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

SWITCH, PRESSURE

Solicitation # SPE4A5-26-T-368A

This contract is for the procurement of 37 pressure switches, identified by NSN 5930-00-805-5960 and Hamilton Sundstrand Corporation part number 560781. The items are classified as commercial critical application items and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is set for 237 days after the order, with a required delivery date of October 29, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Packaging and preservation must comply with MIL-DTL-28786 for switches, MIL-STD-129 for marking, and RP001 for palletization. The contract specifies destination inspection and acceptance, and it explicitly states that item unique identification is not required by the service customer.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-26-T-367Z

This contract is for the procurement of 103 helical compression springs, identified by NSN 5360-01-423-4048 and part number 44-1832. The items are designated as critical application components and must be delivered within 35 days to the Arizona Industries for the Blind in Phoenix. The agreement specifies a zero percent quantity variance and mandates that inspection and acceptance occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and provide necessary documentation for source approval.

Spring Manufacturing

POSTED

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE4A5-26-T-368Q

This contract is for the procurement of 15 units of an electrical card ejector retainer, identified by NSN 5998012534253 and Honeywell part number 8503647. The item is designated as a critical application item and must be manufactured according to specific technical and quality requirements, including the use of MIL-PRF-31032 for printed circuit boards. Delivery is required within five days after order, with the point of inspection and acceptance set at the origin. The agreement mandates strict adherence to DLA packaging and marking standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The final shipment is destined for the Government of Israel Ministry of Defense.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

PAD, SUPPORT RING

Solicitation # SPE4A5-26-T-368M

This contract is for the procurement of three support ring pads, identified as Boeing part number 29-49006-1 and NSN 1440-01-006-3225. The items are designated as critical application items and must be delivered to Vandenberg SFB within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance is required with the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and MIL-STD-129, and palletization per RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, with strict adherence to zero-based sampling plans for acceptance. Shipping must be conducted via traceable means, and the contract incorporates requirements for source approval documentation and the removal of government identification from non-accepted supplies.

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

DEADLINE

TRANSDUCER, VELOCITY

Solicitation # SPE4A5-26-T-367X

This contract is for the procurement of one velocity transducer, identified by NSN 6680-01-652-9746 and Perkins Engines Inc part number U5MK1086. The order is issued by the Department of Defense under solicitation number SPE4A5-26-T-367X, with a required delivery date of August 11, 2026, and a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin to the Commander Naval Air Force Pacific Fleet in San Diego, California, using the fastest traceable shipping means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-368K

This solicitation, number SPE4A5-26-T-368K, is for the procurement of three lever assemblies under NAICS code 336412 for the Department of Defense. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential demand volatility. The contract requires strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of covered telecommunications equipment. Submission of a No Bid quote with an anticipated date is requested for those unable to quote by the deadline to inform buyers of intent. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Additive manufacturing is prohibited unless specifically authorized by the contracting officer. The delivery requirement is set for 704 days after the order.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-368P

This contract, identified by solicitation number SPE4A5-26-T-368P, is for the procurement of four flow dampeners, part number 161607-106, manufactured by Hydraulics International, Inc. The items are identified by NSN 4920-01-668-4835 and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 17, 2026, with a delivery window of 167 days after the order. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no allowed quantity variance for this order. The procurement is managed by the Department of Defense under the ASC Supplier Oper OEM Division.

Other Electronic Component Manufacturing

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-368B

This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper OEM Division, for the procurement of six drive shaft actuators under solicitation number SPE4A5-26-T-368B. The delivery requirement is set for 171 days after the order is placed. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests, packaging, and inspection and acceptance at origin. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Significant restrictions are placed on the export of technical data, requiring compliance with ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, AIR D

Solicitation # SPE4A5-26-T-368N

This contract is for the procurement of two air duct hose assemblies, identified as NSN 4720-01-018-6580 and Boeing part numbers 10-60023-2 and BOE2090-0002. The items are designated as critical application items and must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA master list requirements. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. The delivery is set for FOB Origin with a required ship date of July 18, 2028, and a delivery window of 692 days. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The final destination for the shipment is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Item Unique Identification is not required for this specific order per the service customer's request.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-368E

This contract is for the procurement of 55 sleeve spacers under solicitation SPE4A5-26-T-368E for the Department of Defense. The items are identified by NSN 5365-01-057-7101 and are associated with part number 3833145-1 from manufacturers Lockheed Martin Corporation and Parker-Hannifin Corporation. Delivery is required within 20 days, with shipping handled FOB Origin to the Government of Israel Ministry of Defense via G&B Packing Company. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. The contract specifies that inspection and acceptance will occur at the point of origin.

Hardware Manufacturing

POSTED

DEADLINE

RETAINER, VALVE

Solicitation # SPE4A5-26-T-368R

This contract is for the procurement of two valve retainers, identified as NSN 1615-01-201-9628 and Boeing part number A02R2764-1. The items are designated as critical application items and must be delivered within 10 days of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, which is the US Army SSA in Powidz, Poland. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and configuration change management. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order.

Aircraft Manufacturing

POSTED

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE4A5-26-T-368J

This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of 12 units of a multiple gear gearshaft, identified by NSN 3040-01-032-4216. The contract requires delivery within 170 days after the order date, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Item Unique Identification is not required for this specific request.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE