This Government Contract opportunity from Department Of Defense was posted on May 10, 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 Manufacturing & Supply

Closed

Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPRPA126RVC30

This solicitation is for the procurement of aluminum shipping containers, specifically part number 20140, to be manufactured according to Champion Company drawings. The contract is being extended to October 13, 2026, to promote competition. Key technical requirements include the use of specific weld fillers for 6061 and 5000 series aluminum, adherence to AWS welding standards, and the application of an electrodeposited alkaline Zinc-Nickel Alloy finish. Each container must feature a Unique Identification marking on a nameplate and include a specific amount of desiccant based on interior volume. A critical component of this contract is the First Article Testing (FAT) process, which includes dimensional inspections, a form and fit check with a T408-GE-400 engine, and a rigorous 18-inch free-fall drop test followed by pneumatic leak testing. New manufacturers may be subject to pre-award surveys and post-award conferences. While the government estimates first article testing costs at 12,000 dollars, all costs associated with the submission and shipment of FAT samples are the responsibility of the contractor. The contract also specifies strict chemical deoxidizing and mechanical cleaning procedures to be performed immediately prior to welding.

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Solicitation # 75150PR260062242

The United States Coast Guard is seeking the procurement and delivery of one modified shipping container to be delivered to Station Point Loma in San Diego, California. This requirement is managed by the Department of Homeland Security under solicitation number 75150PR260062242. To be eligible for award, the product must be manufactured and assembled in the United States to comply with the Buy American Act. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring strict adherence to all provided technical specifications. Interested vendors must submit their quotes to Contracting Officer Ryan H. King by the deadline of September 17, 2026.

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This solicitation from the DLA Aviation office in Philadelphia is for the manufacture and delivery of aluminum containers according to drawing 875E001. The contract emphasizes strict quality control, requiring adherence to AWS welding standards and specific chemical deoxidizing and cleaning processes to prevent corrosion. Key technical requirements include the use of specific desiccant amounts, the application of Zinc-Nickel Alloy finishing instead of cadmium plating, and the installation of approved shock mounts. Each unit must feature a Unique Identification marking and follow a specific serial number convention. The agreement mandates a rigorous First Article Testing process, including dimensional inspections, a form and fit check, and a series of leak and 18-inch free-fall drop tests. All production units are also subject to a 100% production leak test following a drop test to ensure structural integrity. Contractors must provide their own tooling and manufacturing aids, and new manufacturers may be subject to pre-award surveys and post-award conferences due to the critical nature of the items.

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Solicitation # SPE8ED-26-T-1392

Solicitation SPE8ED-26-T-1392 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 20 miscellaneous shipping and storage containers, identified by NSN 8145-01-566-8747. This opportunity is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date is December 13, 2026, with a need ship date of October 28, 2026, and a delivery window of 36 days after the order is placed. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and provide necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials involved.

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AI Contract Overview

The contract pertains to the fabrication and delivery of a wire rope assembly adhering to military specifications, encompassing all required packaging, labeling, and documentation to ensure full compliance with defense standards. The work must be executed to meet rigorous quality and safety benchmarks associated with military-grade components, with particular emphasis on precision engineering and traceability throughout the production and supply chain. The successful vendor will be responsible for end-to-end execution, from manufacture to final delivery, ensuring alignment with all applicable regulatory and procedural requirements. Performance is scheduled to occur at Fort Campbell, with a response deadline of May 18, 2026, and the solicitation was posted on May 10, 2026. The contract is classified as a subcontract under NAICS code 332439, which categorizes it within the other fabricated metal product manufacturing sector. The contracting activity falls under the Department of Defense through its Aviation Supply Chain ESOC Buys organization, indicating this component supports critical aviation systems. All deliverables must be completed in accordance with the specified technical and administrative protocols to qualify for acceptance and payment.