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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

WIRE ROPE ASSEMBLY,

Awarded

SPE4A7-26-T-491DFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726PF696 to Triman Industries Inc, doing business as Blue Raven, for the procurement of two Wire Rope Assemblies under NSN 4010012815355. This Firm Fixed Price award, totaling 17,077.12 dollars, was finalized on August 26, 2026, following solicitation SPE4A7-26-T-491D. The procurement falls under NAICS code 332618 and was managed by the DLA Aviation ASC Supplier Oper AE and AF Div. The contract mandates a delivery date of October 26, 2026, adhering to a delivery requirement of 169 days after order. The supplies must meet specific technical requirements and quality standards, specifically MIL-STD-1916, with packaging conducted according to ASTM D3951. This federal acquisition was not designated as a small business set-aside and was processed through the DIBBS system.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,077.12

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-26-P-F696 - Order for Supplies or Services

award

High

SPE4A7-26-T-491D - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 14

Solicitation

AwardedAug 26

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Keyanna MCNEIL-JOHNSON

contact@example.gov

Full Description

Show more

DLA award SPE4A726PF696 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $17,077.12 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-491D Line items: - WIRE ROPE ASSEMBLY, (NSN/Part 4010012815355, PR 7017147825)

Similar Contracts

Same NAICS industry code

Solicitation # N0010426QFF94

This contract, issued under solicitation number N0010426QFF94 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is for the procurement of a critical shipboard component known as the Key (KARON Block), designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of naval vessels. The item must be manufactured strictly in accordance with Kamatics Drawing KPD4544 and comply with stringent quality, traceability, and certification requirements. All materials must be mercury-free, and non-metallic components must meet NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards. The contract mandates full traceability from raw material through final assembly, requiring permanent markings on the product and corresponding Objective Quality Evidence (OQE) linked to each unit, with controls to prevent commingling or loss of traceability during subcontracted processes. The contractor must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. Inspection and acceptance are governed by zero-defect sampling standards, with 100% review of all certification documents, test reports, and traceability records. A detailed Certificate of Compliance is required for each shipment, including specific certifications for lubricants, weld procedures, and HM&E testing, signed by authorized personnel. All waivers, deviations, and engineering change proposals must be formally submitted and approved by the Contracting Officer prior to implementation and annotated in WAWF with designated ship-to and inspect-by codes. Delivery schedules require certification data submission 20 days prior to shipment, with final acceptance only granted after Portsmouth Naval Shipyard review and explicit approval via WAWF. The contract enforces Buy American and Federal Trade Agreement compliance, prohibits unauthorized distribution of technical data, and retains government authority to perform source inspection at any point in the supply chain, including subcontractor facilities.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Solicitation # Z5389

Nashville Electric Service is soliciting bids under solicitation number Z5389 for the procurement of eight black wire mesh pulling grips. The required technical specifications include a conductor size range of 0.19 to 0.37 inches and a work load capacity of 1300 lbs. Approved manufacturers include Woodhead part 36610 and Kellems part 033-27-1037 DUA-PULL, though alternate brands may be proposed if the vendor provides the brand name in the comments field and attaches the necessary descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on October 22, 2026. A critical component of the proposal is the statement of the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award. The primary procurement contact for this solicitation is Alan Martinez. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

City of Greensboro

POSTED

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand links. This procurement falls under NAICS code 332618. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026, at 6:00 PM. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing time to avoid potential service interruptions. This procurement is subject to the City of Greensboro Local Preference Policy, which supports businesses with a significant business presence of at least one year within Greensboro, High Point, or Guilford County. For qualification-based service contracts, eligible local bidders may receive a preference of 5 percent of the total evaluation points. This policy does not apply to urgent, fuel, or cooperative purchase contracts, nor does it supersede the City's Minority and Women Business Enterprise policy.

City of Greensboro

POSTED

DEADLINE

Manufacturer of Cotter Pins (NSN 5315-12-164-9019)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the manufacture and delivery of 534 cotter pins to prime contractors. The fasteners must be produced according to NSN 5315-12-164-9019 specifications using metal forming and pressing equipment, with a strict prohibition on additive manufacturing. The contractor is responsible for providing finished and packaged pins that comply with ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Additionally, the manufacturer must maintain a certified quality system under either SAE AS9003 or ISO 9001. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Rope Assembly FabricationThis subcontract involves the fabrication and supply of 16 wire rope assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer is responsible for the cutting, swaging, and termination of wire rope with end fittings, ensuring all products meet the specific requirements of NSN 4010016168866 and P/N CWRUGC-469. Strict quality and regulatory standards apply to this project, including mandatory Berry Amendment compliance. All assemblies must undergo quality sampling according to MIL-STD-1916 or ASQ H1331 and be marked in accordance with RQ017. The work is associated with NAICS code 332618 and is to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mil-Spec Wire and Connector SupplyThis subcontract involves the supply of raw electrical wire, shielding, and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials are specifically required for the fabrication of three cable assemblies and must be sourced in strict accordance with Drawing 30003 618AS198 Revision F. The provider is required to submit Certificates of Conformance to verify compliance with the Buy American Act and DFARS 252.204-7010 concerning prohibited telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Zinc-Coated Improved Plow Steel Wire Rope SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 1.75 reels of zinc-coated, improved plow steel wire rope. The material must be 3/8 inch in diameter with a right regular lay and preformed wire rope with a fiber core, adhering strictly to RR-W-410J and DLA requirements RQ006, RQ011, and RQ017. Performance will be measured by quality testing conducted per MIL-STD-1916 or ASQ H1331, with packaging following ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this procurement categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the fabrication of 24 special purpose electrical cable assemblies under NSN 6150-01-619-9818. The project mandates strict adherence to MIL-DTL-24368/1C, MIL-C-24368B(1), and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, all components must be sourced exclusively from QPL or QML providers, and all hardware and packaging must be mercury-free. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Headless Straight Pins (NSN 5315-99-979-4484)This subcontract involves the supply of precision-manufactured headless straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-99-979-4484 specifications and DLA Master List RA001. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331, and all materials are required to comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four headless straight pins to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Specialized Nylon Cord Supply

Broadwoven Fabric Mills

POSTED

about 5 hours ago

DEADLINE

Life Preserver Vest Fabrication and Assembly

All Other Miscellaneous Textile Product Mills

POSTED

about 5 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0022

Solicitation SPE8E6-27-Q-0022 is a firm fixed price procurement issued by the Defense Logistics Agency for the acquisition of abandon ship life preserver vests, identified by NSN 4220-01-487-2932. The requirement consists of two line items with a total quantity of 561,330 units. Delivery is required within 60 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The procurement is fully competitive and is not a small business set-aside. Technical compliance is governed by reference CID A-A-59767A, with specific requirements including a minimum tensile strength of 90 pounds for nylon cords per ASTM D4268 and strict prohibitions on asbestos per FFD-STD-313. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Evaluation will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program, and all quotes must be submitted via the DLA Internet Bid Board System.

POSTED

about 5 hours ago

DEADLINE

HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

Solicitation SPE8E6-26-Q-0687, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of 14 units of Hanger Assembly, Pod, Aircraft Trainer (NSN 6920-01-003-8744). The contract requires delivery within 345 days after the order date, with a specific requirement for first article approval involving the delivery of two units to the Naval Air Warfare Center Weapons Division in China Lake, California, within 120 calendar days. Award will be based on the best value offer, primarily evaluated by the total award price, including the government's cost for first article testing. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance includes 100 percent dimensional and marking identification inspection of samples, with specific requirements for material, heat treatment, and X-ray or penetrant inspections. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS by October 22, 2026.

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0099

Solicitation SPE7L7-27-Q-0099 is a firm-fixed-price request from the Defense Logistics Agency for one storage battery, specifically Concorde Battery Corporation part number GPL-4CT. The required item is a fully sealed, non-spillable, submersible, maintenance-free deep cycle marine battery. It is classified as a Type I item with a non-extendable shelf life of 18 months. The delivery is required within 60 days after receipt of the order, with a customer need date of October 14, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is hazardous material, the vendor must comply with FED STD 313D and DFARS 252.223-7001, providing a HAZDEC form and appropriate hazard warning labels. Additionally, the vendor must provide a Certificate of Conformance and meet CMMC Level 2 self-assessment requirements. Shipping is designated as FOB Origin, with delivery directed to the USS BOXER LHD 4. Award will be based on the best value to the government, considering technical acceptability, price, and past performance.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0015

Solicitation SPE8E4-27-Q-0015 is a firm-fixed-price request for the procurement of 8 feet of annealed, cold-drawn flat steel bar (COMP 8630) with a thickness of 0.250 inches and a reference weight of 0.638 lb/ft. The material must be supplied in whole feet lengths only, specifically 10, 11, or 12 feet. Delivery is required within 30 days after the order, with the destination point located at the Sagami Storage Facility in Japan. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Technical compliance is governed by MIL-S-6050A, SAE AMS2806, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0098

Solicitation SPE7L7-27-Q-0098 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of lead acid, wet, non-spillable storage batteries, specifically NSN 6140-01-457-6156 and Schneider Electric part number RBC11. The requirement consists of two line items for one unit each, with a delivery timeline of 60 days after receipt of order. The items are designated as critical application items and must adhere to a Type I shelf life of three months, which is non-extendable. Delivery is destined for the USS Texas SSN 775 and USS Essex LHD 2, with shipping required via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including the provision of MSDS/PSDS per FED-STD-313 and packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The award will be based on the best value to the government, evaluating technical conformance, price, and past performance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and hazardous material handling.

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0100

Solicitation SPE7L7-27-Q-0100 is a Firm Fixed Price request for the procurement of four 6-volt storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. The required items are fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries with a non-extendable 18-month shelf life. Delivery is required within 60 days after order, with a customer need date of October 8, 2026. The shipment is destined for the Naval Air Station North Island Supply in San Diego, California, with both inspection and acceptance occurring at the destination. 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. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to hazardous materials shipping regulations under IP025. Payment processing must be handled electronically through the Wide Area WorkFlow system.

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

Solicitation SPE8E8-27-Q-0032 is a firm fixed price request for the procurement of three nonmetallic hose assemblies, specifically identified as air duct type cooling coils with NSN 4720-01-462-4309. The requirement is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. Delivery is required within 60 days after receipt of the order, with a projected material need date of August 13, 2025. The items are to be shipped FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American program. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026.

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS