This Solicitation opportunity from Department Of Defense was posted on September 1, 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, SI

Closed

SPE4A0-26-T-4580Federal

Submission Closed09/09/2026, 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: 332618

New

Federal

Aerospace-Grade Wiring Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

Aerospace/Defense Grade Wiring Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Single Leg Chain AssembliesThis subcontract involves the manufacture and supply of two specialized single leg chain assemblies, identified by NSN 4010012144918, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The assemblies must be constructed using high-strength chain and rigging hardware, with a strict requirement for Certificates of Conformance to accompany the delivery. The contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements for Critical Application Items, specifically regarding material traceability and rigorous testing. Performance for this contract is centered in San Diego, California, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7554

Solicitation SPE4A6-27-T-7554 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-655-1470. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a required delivery date of July 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to a delivery window of 239 days after the award date. The contract incorporates stringent technical and quality standards, including DLA master lists RA001 and packaging requirements RP001, with marking governed by MIL-STD-129. Due to the nature of the item, the contract includes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-7609

Solicitation SPE4A6-27-T-7609 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 130 headless grooved pins (NSN 5315009799572). This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for 584 days after award, with the freight shipping destination at Tinker AFB, Oklahoma. A critical requirement of this contract is the First Article Test (FAT). The contractor must deliver three units for government testing within 180 calendar days of the contract date to Tinker AFB. The government will notify the contractor of approval or disapproval within 240 days of receipt. These first article units are not part of the final production quantity and will be retained or destroyed by the government. The procurement is subject to strict compliance with the Buy American Act and the Berry Amendment. Offerors must certify that they do not provide covered telecommunications equipment and must disclose any use of non-domestic materials. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance will occur at the point of origin, and all packaging and marking must adhere to MIL-STD-129 and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2087

Solicitation SPE4A5-27-T-2087, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of two single leg chain assemblies, identified by NSN 4010012144918. This item is designated as a critical application item. The required delivery date is September 10, 2027, with a delivery period of 307 days after the award. The shipment is set as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, with a quality standard requiring zero non-conformances in sample lots. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7541

Solicitation SPE4A6-27-T-7541 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 88 units of Plunger Spring Pins (NSN 5315-01-658-0938). This critical application item must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402. The delivery requirement is 171 days after the order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and adherence to DLA packaging and marking requirements under MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access the data. Additionally, the procurement requires CMMC Level 2 certification and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7707

Solicitation SPE4A6-27-T-7707 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of cotter pins (NSN 5315-01-663-1271). The requirement consists of two line items, each for a quantity of two units, with a total requirement of four cotter pins. Delivery is required within five days after receipt of order, with an original required delivery date of July 28, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the origin. Shipping is directed to the Distribution Management Office at MCAS Beaufort, South Carolina. The contract incorporates stringent quality and security requirements, including CMMC Level 2 self-assessment and third-party assessment standards, as well as the safeguarding of covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, 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, while palletization must follow DLA requirement RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4035

Solicitation SPE4A6-27-T-4035 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two straight, headless pins, identified by NSN 5315012005274 and Woodward Inc. part number 3124-116. The contract specifies a need ship date of September 19, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3024

Solicitation SPE7L1-27-T-3024 is a small business set-aside for the procurement of 409 O-rings (NSN 5331-01-485-6400) for the DLA Weapons Support Land Supply Chain. This is a fixed-price contract with a delivery requirement of 84 days after the order, with a need ship date of February 2, 2027, and a final required delivery date of March 5, 2027. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to Tinker AFB, Oklahoma. Offerors must submit quotations via DIBBS by November 9, 2026. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect against UV rays. Marking must follow MIL-STD-129. Eligibility for award requires an approved JCP certification for export-controlled data and compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5460 for the procurement of a guy wire payout reel dispenser. The required equipment must be capable of holding a minimum of 500 feet of 7/16 inch diameter wire. To ensure technical compliance, the agency will only accept specific models: Preforme SGD-0700, Maclean MGWD-700, or Helical GWD 1000. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 4, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. For any clarifications regarding part numbers or descriptions, vendors should contact the procurement officer, Kyle Kegley, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 3,011 high-precision O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing items that meet NSN 5331006843419, with strict adherence to RS039 shelf-life requirements and a prohibition on the use of Class I ozone-depleting chemicals. All units must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 332618.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPEA40-26-T-4580, issued by DLA Aviation, is for the procurement of one single leg wire rope assembly, identified by NSN 4010-00-786-1584. The requirement specifies production in accordance with TDP Rev A Gen 1 and multiple reference drawings, including 19207 7071870, 19207 7071891, and 81361 TT-C-490. The item must be delivered FOB Origin to Fort Hood, Texas, within five days after receipt of order. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Offerors must adhere to the Buy American Act and the Berry Amendment, with a threshold of 150,000 dollars. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Evaluation for award may be automated, though preferences are available for HUBZone Small Business Concerns and quotes offering delivery timelines shorter than the requested five days. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DoD procurement of one wire rope assembly for Fort Hood with strict compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

SPEA40-26-T-4580 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY, SINGLE LEG
WIRE ROPE ASSEMBLY, SINGLE LEG
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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: 4010-00-786-1584 Quantity: 1 EA Purchase Request: 7018079913QTY: 1 Delivery: 5 days ADO