This Solicitation opportunity from Department Of Defense was posted on May 17, 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-152BFederal

Submission Closed05/26/2026, 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: 314994

New

DIBBS

STRAP, RETAININGThe contract involves the procurement of 18 units of retaining straps identified by the National Stock Number 5340-01-714-0448. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 26, 2026. The contract is a federal solicitation titled "STRAP, RETAINING," referenced by solicitation number SPE7L1-26-T-707J. While specific details such as NAICS codes, set-aside status, and precise locations for performance are not provided, the contract is aimed at fulfilling a government requirement through the Defense Logistics Agency. The procurement is managed in a formal solicitation process accessible through an online government platform, indicating an organized federal acquisition effort to secure the necessary retaining straps for defense-related use.

Defense Logistics Agency

POSTED

DEADLINE

ROPE, WIREThe contract pertains to the procurement of a single unit of wire rope, identified by the National Stock Number 4010-01-582-8246. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 14, 2026, with a response deadline set for June 22, 2026. The contract is a federal solicitation without any specified set-aside status or NAICS code. Though details about the place of performance and contact persons are not provided, the procurement falls under a federal agency's jurisdiction, ensuring compliance with government acquisition standards. The contract is listed under solicitation number SPE4A5-26-T-237E and involves a singular purchase request numbered 7017148614 for one unit of wire rope. The associated procurement process is accessible through the Defense Logistics Agency’s DIBBS platform, indicating a formal and transparent solicitation process tailored for government contracting needs. The absence of set-aside requirements suggests open competition, and the involvement of the Defense Logistics Agency highlights the product’s use for defense-related logistical support.

Defense Logistics Agency

POSTED

DEADLINE

ROPE, WIREThe contract involves the procurement of wire rope identified by the National Stock Number 4010-01-536-3418, with a total quantity of 1,064 units requested under Purchase Request 7017148280. The solicitation, numbered SPE4A5-26-T-234N, was posted on June 14, 2026, with a response deadline set for June 22, 2026. This procurement is managed by the Defense Logistics Agency, part of the Department of Defense, and pertains to a federal government solicitation. Though specific details such as the location of performance and agency office addresses are not provided, the opportunity is clearly accessible through the Defense Logistics Agency's electronic business platform. The contract type is a solicitation, and no set-aside designation or industry classification code is listed. The procurement focuses on supplying wire ropes to meet federal requirements, reflecting a straightforward acquisition aimed at supporting defense logistics needs.

Defense Logistics Agency

POSTED

DEADLINE

TERMINAL, WIRE ROPE,The contract pertains to the procurement of 24 units of a wire rope terminal, identified by the National Stock Number (NSN) 4030-01-316-4428. This solicitation, numbered SPE4A5-26-T-231Y, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was made public on June 14, 2026, with a response deadline set for June 22, 2026. The contract is classified as a solicitation type and does not specify any set-aside type or description. The contract does not list specific details regarding the place of performance, office address, or a point of contact. It is directed towards federal organizations and aligns with Defense Logistics Agency procurement processes. Interested parties could reference the solicitation via the provided online link for further details or submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

ROPE, WIREThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of wire rope, identified by the National Stock Number 4010-00-171-4236. The solicitation number is SPE4A5-26-T-227P, with the contract posted on June 14, 2026, and a response deadline on June 22, 2026. The purchase request quantity is set at 19 units, indicating a relatively small-scale procurement. The solicitation does not specify any set-aside type or NAICS code, suggesting it may be open to all qualified vendors. The contract is a federal-level procurement with undefined specific place of performance or detailed office address. The solicitation is part of the routine acquisition efforts by the Department of Defense to maintain or replenish inventory of wire rope, likely for use in various military or logistics applications. Interested parties are directed to submit their responses through the Defense Logistics Agency’s electronic bidding platform provided in the solicitation link. Overall, the contract reflects a straightforward supply acquisition with a tight response window and standard federal procurement protocols.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of a single wire rope assembly, identified by NSN/part number 4010-01-713-9647, to be purchased from Jamestown Metal Marine Sales, Inc. The order quantity is one unit, with a delivery requirement of 20 days from the contract date. The delivery terms specify FOB origin, with inspection and acceptance to occur at the destination, which is the USS Gerald R Ford CVN 78, located at FPO AE 09523. Packaging requirements must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization adhering to DLA’s RP001 packaging specifications. No quantity variance is allowed. The contract number is SPE4A5-26-T-152B, issued by the Department of Defense’s ASC Supplier OEM Division under NAICS code 314994. The solicitation was posted on May 17, 2026, with responses due by May 26, 2026. The shipment is designated as Required Delivery Date (RDD) 777, with transportation to follow special DLA procurement notes for first-destination shipping. The point of contact for the contract is Hien-Van Trinh, reachable via email and phone. Overall, this contract sets clear delivery, inspection, packaging, and transportation standards to ensure timely and compliant fulfillment to the military vessel’s requirements.

General Info

Procurement of one wire rope assembly, FOB origin, 20-day delivery to USS Gerald R Ford.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills View NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-152B DLA Aviation May 18 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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,
JAMESTOWN METAL MARINE SALES, INC. 00096 P/N N0028
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 7016621970 0001 EA 1.000
NSN/MATERIAL:4010017139647
DELIVERY (IN DAYS):0020
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:
N23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23173
USS GERALD R FORD CVN 78
SPE4A5-26-T-152B
SECTION B
PR: 7016621970 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317360510614
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A5-26-T-152B NSN/Part Number: 4010-01-713-9647 Quantity: 1 EA Purchase Request: 7016621970QTY: 1 Delivery: 20 days ADO