This Award Notice opportunity from Department Of Defense was posted on August 19, 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,

Awarded

SPE4A626F368XFederal

Contract Overview

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

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NAICS: 332618

New

DIBBS

Wire Rope Assembly (Single Leg) SupplierThis subcontract involves the procurement of 24 single leg wire rope assemblies, identified by NSN 4010015545954, to support prime contractors fulfilling Department of Defense supply contracts for the ASC Supplier OE and AF Division. The selected supplier is responsible for the fabrication or sourcing of the assemblies, ensuring all units undergo physical identification and bare item marking in accordance with specification RQ017. All deliverables must be packaged according to DLA Packaging Requirements per specification RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8808

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-008P

Solicitation SPE4A6-27-T-008P is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 876 quick release pins, identified as NSN 5315-00-904-4788. This item is classified as a commercial product and a critical application item defined by military or consensus non-government standards, specifically NASM17984 and NAS1332. The procurement is conducted under NAICS 332618, with quotes due by November 13, 2026, via the DIBBS portal. Delivery is required within 105 days, with a need ship date of November 5, 2026, and a final required delivery date of April 19, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict quality and material compliance, prohibiting the intentional addition of mercury or mercury-containing compounds except in specific NAVSEA-approved functional applications. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific physical identification and bare item marking per requirement RQ017. Award evaluation may be automated, and offers utilizing additive manufacturing are ineligible. The contract incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the use of the Wide Area Workflow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9756

Solicitation SPE4A6-27-T-9756, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two headed shoulder pins, identified by NSN 5315016982138. The procurement requires delivery within 20 days after order, with a required delivery date of October 27, 2026, shipped FOB Destination to the USS Jackson LCS 6. This is a critical application item that mandates source approval request documentation and prohibits the use of additive manufacturing unless specifically authorized. The contract stipulates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-008L

Solicitation SPE4A6-27-T-008L is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 142 units of Machine Keys, NSN 5315-00-899-5273, Part Number MS20066-14. Designated as a critical application item, the hardware must adhere to NASM20066 and OO-K-220 standards, with dimensions and tolerancing per ASME Y14.5 and passivation of CRES metals per AMS2700. The government requires a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027, delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and safety compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9693

Solicitation SPE4A6-27-T-9693, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three headed shoulder pins, identified as NSN 5315-01-698-2138 and Defense Maritime Solutions, Inc. part number PAAM001401. This item is designated as a critical application item. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where unspecified attributes are treated as major. All quotes must be submitted via the DIBBS system and comply with the Buy American Act and Berry Amendment. Additionally, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-013U

Solicitation SPE4A6-27-T-013U is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 quick release pins, NSN 5315-01-670-8331, part number 9M1083-1. This requirement is designated as a critical application item intended for Foreign Military Sales to Saudi Arabia, with a final delivery destination of Dhahran, SA. The delivery timeline is strictly set for 5 days after the order, with shipping, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, though item unique identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions. Quotations must be submitted through the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A7-26-T-670X

Solicitation SPE4A7-26-T-670X is a small business set-aside procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the supply of 24 single leg wire rope assemblies, identified by NSN 4010015545954. The contract specifies a delivery requirement of 271 days ADO, with a required delivery and ship date of May 24, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Item Unique Identification is not required. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-007S

Solicitation SPE4A6-27-T-007S is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick release pins, identified by NSN 5315-01-689-7390. The items must be manufactured in accordance with Basic Drawing NR 03538 77A584473 Revision A and Reference Drawing NR 03538 77A584473G3-C202. Delivery is required within 260 days after order, with a required delivery date of August 1, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2452

Solicitation SPE4A5-27-T-2452 is a request for quotation issued by the DLA Weapons Support ASC for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-313-0285. The required items must conform to TDP Rev A Gen 1 and are associated with part number 5497615-29 from approved distributors James Walker Holding Company and Certex USA, LLC. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, 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 specific sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-9515

Solicitation SPE4A6-27-T-9515, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 334 units of straight headed pins, identified by NSN 5315014747198 and Honeywell Aerospace US LLC part number 2-141-566-01. The procurement falls under NAICS code 332618. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 4, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOGGLE, EYE, COLLAR PIN

Solicitation # SPE4A7-27-T-3056

Solicitation SPE4A7-27-T-3056 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,014 units of Toggle, Eye, Collar Pins and Assemblies (NSN 5315-00-174-0592). The contract requires delivery within 87 days after order (ADO) with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via DIBBS by November 13, 2026. Notably, the government will not evaluate or award contracts to offerors providing items produced using additive manufacturing processes. The procurement is subject to strict quality and security standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding safeguarding covered defense information and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE4A626F368X to Thosani, Inc. on August 19, 2026, for a total price of 16,552.80 dollars. This order was issued under the broader indefinite delivery contract SPE4A625D5065, which was originally established on October 29, 2024, with a maximum value of 250,000.00 dollars and a five-year base period. The specific procurement is designated as a total small business set-aside for small disadvantaged and women-owned businesses under NAICS code 332618. This particular delivery order is for the procurement of 528 units of Wire Rope Assembly, identified by NSN 4010013811744, at a unit price of 31.35 dollars. The items are to be delivered to DLA Distribution Jacksonville by February 16, 2027. The overarching contract governs the supply of these assemblies with a tiered pricing schedule and a specified delivery lead time of 180 days.

General Info

DLA awarded Thosani, Inc. $16,552.80 for 528 wire rope assemblies by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,552.8

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

THOSANI, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F368X posted on DIBBS. Awardee: THOSANI, INC. (CAGE 66791) Total Contract Price: $16,552.80 Award Date: 08-19-2026 Delivery order under: SPE4A625D5065 Line items: - WIRE ROPE ASSEMBLY, (NSN/Part 4010013811744, PR 7017913771)