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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRE ROPE ASSEMBLY,

Closed
SPE4A5-26-T-299QFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE7M2-27-T-0575
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0575, is for the procurement of 12 hot rolled metal plates (NSN 9515002044574). Each plate must be 0.3125 inches thick, 50 inches wide, and 144 inches long, with a finish that is either sand blasted or pickled overall. The materials must comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards. Strict marking requirements are mandated per ASTM A480/A480M, requiring each plate to display the DLA contract number, national stock number, specification number and revision, steel type, manufacturer's test identification number, manufacturer's name or trademark, and dimensions. The contract is a total small business set-aside under NAICS code 331221. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and marking. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Metal certification via CDRLs and DD Form 1423 is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 331221
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0187
Solicitation SPE8E4-27-T-0187 is a fixed-price, small business set-aside procurement for four sheets of corrosion and heat-resistant Steel Comp 321. The material must be cold rolled with a sheared edge, 2D finish, and solution heat treated, measuring 0.040 inches thick, 48 inches wide, and 144 inches long. Delivery is required within 51 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and a price evaluation preference is provided for certified HUBZone small business concerns. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, with marking following MIL-STD-129 and specific continuous identification requirements including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract also incorporates standard federal regulations regarding the Buy American Act, safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The contract pertains to the procurement of 11 units of a single-leg wire rope assembly identified by NSN 4010-00-872-6916, with a total estimated value of $121.00. Delivery is required within 211 days after contract award, with performance occurring at New Cumberland, PA, 17070-5002. The contract is subject to destination inspection and acceptance under FAR 52.246-2, requiring the contractor to conduct a first article test on one unit and submit the report to the Commander, Naval Undersea Warfare Center Division, Keyport, WA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, necessitating prior authorization for any disclosure to foreign persons, whether domestic or abroad, and restricting access to contractors with approved JCP certification, completed DLA export control training, and formal authorization. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding is mandatory, including specific requirements for mercury-free preservation and labeling consistent with OSHA’s Hazard Communication Standard. All invoicing must be submitted electronically through WAWF, and the contractor must adhere to DFARS and FAR clauses addressing employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, subcontracting, and prohibitions on hexavalent chromium and certain Chinese military companies. The contract type remains unassigned pending final determination by the Contracting Officer, though fixed-price terms and clauses are referenced. Offerors must provide a valid UEI and CAGE code, disclose socioeconomic status, and certify compliance with SAM.gov requirements. Hazardous materials require pre-award submission of labeling and safety data sheets unless exempted by other federal statutes. No attachments are included in Section J, and evaluations for award are not specified, leaving the basis of selection unspecified. All proposals must be submitted electronically via DIBBS by July 29, 2026.

General Info

Procurement of 11 wire rope assemblies for DoD, delivery to New Cumberland, PA, within 211 days, ITAR/EAR controlled, certified contractors only.

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPEA45-26-T-299Q for DLA Aviation

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY, SINGLE LEG
ALRE ITEM:
MERCURY FREE: IDENTIFY TO:
"FIRST ARTICLE TEST FOB: DESTINATION INSPECTION: ORIGIN ACCEPTANCE:
DESTINATION" FIRST ARTICLE TESTING CONTRACTOR APPLIES:
TEST REPORT SUBMIT TO: COMMANDER NAVAL UNDERSEA WARFARE CENTER
DIVISION, KEYPORT CODE 70(Y) 610 DOWELL STREET KEYPORT, WA 98345
SAMPLING: EXPORT CONTROL:
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4010-00-872-6916 Quantity: 11 EA Purchase Request: 7017572424QTY: 11 Delivery: 211 days ADO

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

Same awarding agency

NAICS: 336413
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-456A
Solicitation SPE4A5-26-T-456A is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 19 single leg wire rope assemblies, identified by NSN 4010-01-431-8246 and part piece number 30-033-16-6. The items must be manufactured in accordance with Basic Drawing NR 97499 30-033, Revision K. Delivery is required within 169 days after order, with a need ship date of March 17, 2027, and a final required delivery date of May 19, 2027. The place of performance is Greensboro, North Carolina, and shipping is established as FOB Origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone small businesses. Payment processing is required through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334512
New
DIBBS
THERMOMETER, INDICAT
Solicitation # SPE4A5-26-T-363Y
Solicitation SPE4A5-26-T-363Y is a procurement request by the Defense Logistics Agency Aviation for 23 units of indicating thermometers featuring capillary tubes and bulbs, identified by NSN 6685-01-376-11113. The contract specifies a need ship date of February 12, 2027, with an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334512 and incorporates specific quality and technical requirements, including the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, including a special marking code for delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American Act via DFARS 252.225-7036 Alternate IV and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS