This Solicitation opportunity from Department Of Defense was posted on August 16, 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, SIN

Closed

SPE4A5-26-T-363MFederal

Submission Closed08/24/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 331221

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Supply of COMP 301 Corrosion-Resistant Cold-Rolled Steel SheetsThis subcontract involves the supply of 13 COMP 301 corrosion-resistant cold-rolled steel sheets for prime contractors delivering to DLA Distribution Warner Robins. The materials must be precision cut to dimensions of 0.0400 inches by 36 inches by 10 feet, featuring a 2B finish and undergoing hard heat treatment. All deliverables must be accompanied by Mill-Material Certification and packed in accordance with MIL-STD-2073-1E and ASTM A700 standards. The contractor is required to maintain strict compliance with QSLM/QSLD standards and adhere to the Buy American Act. Performance will take place at Robins Air Force Base, with the project falling under NAICS code 331221 for the Department of Defense.

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Aluminum Alloy 6061-T6 Tubing SupplierThis subcontract involves the supply of 391 feet of aluminum alloy 6061-T6 tubing for prime contractors delivering to the Defense Logistics Agency Weapons Support Fluid Handling Division. The tubing must meet Type 1 specifications with an outer diameter of 1.25 inches and a wall thickness of 0.049 inches, provided in random lengths between 10 and 12 feet. All products are required to feature continuous marking and lot numbering in accordance with WW-T-700/6 standards. The project falls under NAICS code 331221 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of PIN-RIVET (NSN 5320015499497)This subcontract involves the manufacture or procurement of 194 units of PIN-RIVET fasteners, identified by NSN 5320015499497, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for delivering the items FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. Strict quality and regulatory standards are mandated for this agreement, including ISO 9001:2015 inspection systems and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure compliance with the Buy American Act, NIST SP 800-171 security standards, and specific military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of 440 CRES Stainless Steel StockThis subcontract involves the supply of certified 440 CRES stainless steel raw material to prime contractors supporting DLA Weapons Support Fluid Handling Division aerospace projects. The material is specifically intended for the production of critical hydraulic components and must be accompanied by full material certifications and Mill Test Reports. These documents are required to verify strict compliance with aerospace industry standards and the Buy American Act. The procurement is managed under NAICS code 331221 for the Department of Defense, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE8E4-27-T-0265

Solicitation SPE8E4-27-T-0265 is a request for 13 sheets of corrosion-resistant, cold-rolled steel (COMP 301) with a hard heat treatment and 2B finish. The material must be 0.0400 inches thick, 36 inches wide, and 10 feet long, with a reference weight of 311.472 lbs per sheet. All material must be supplied in whole feet lengths only, and no sheets will be accepted unless they conform to exact dimensions, as test coupons are strictly prohibited. Delivery is required within 20 days after award, with a need ship date of December 7, 2026, and a destination of DLA Distribution Warner Robins in Georgia. Compliance with the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) is mandatory, and any product not meeting these terms is considered an unauthorized substitution. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details, applied via stamping or stenciling. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, ensuring items are protected from physical damage. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

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Solicitation # SPE8E4-27-T-0276

This contract is a total small business set-aside for the procurement of 10 units of structural steel metal plating. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The product must be manufactured in accordance with MIL-S-22698C(2) and comply with the American Bureau of Shipping (ABS) Rules for building and classing steel vessels, Part 2, Section 1, including Appendix 2/D. Material will only be accepted if it is produced by an approved steel mill and includes an ABS Surveyor's endorsement on the certificates. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking standards per MIL-STD-129 are required, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, ensuring protection from physical damage. The contract is a fixed-price award with destination inspection and acceptance, requiring delivery within 76 days after order. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM).

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E4-27-T-0275

This contract is a total small business set-aside for the procurement of 13 units of structural metal plates. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The plates must be manufactured in accordance with MIL-S-22698 and the American Bureau of Shipping (ABS) rules for building and classing steel vessels, and they must be supplied in whole feet lengths only. A critical requirement for acceptance is the endorsement of certificates by an ABS Surveyor and the provision of a Certificate of Quality Compliance with every shipment. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Strict marking requirements apply, including the use of stamping or stenciling to identify the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these markings is grounds for product rejection. Delivery is required within 20 days after receipt of order, with destination inspection and acceptance. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury-containing compounds.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0274

This fixed-price solicitation, SPE8E4-27-T-0274, is for the procurement of 11 sheets of aircraft-quality steel (COMP 4130), cold finish and annealed, with dimensions of 0.125 inches thick, 36 inches wide, and 96 inches long. The material is designated as a critical application item and must be supplied in whole feet lengths only, with no test coupons allowed. Delivery is required within 20 days of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 7, 2026. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Strict marking requirements apply, requiring each unit to be identified via stamping or stenciling with the DLA contract delivery order number, NSN, specification details, and manufacturer information. Packaging must adhere to MIL-STD-2073-1E and ASTM A700 standards to prevent physical damage. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0159

Solicitation SPE8E4-27-T-0159 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of seven sheets of corrosion-resistant steel. The material must be COMP 304, cold rolled, quarter hard, with specific dimensions of 0.020 inches thick, 48 inches wide, and 96 inches long. Compliance with SAE AMS5910D and SAE AMS2807C is required, and the item is designated as a critical application item. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to technical specifications, noting that test coupons are not permitted and sheets must conform to exact dimensions. A Certificate of Quality Compliance must accompany every shipment. Rigorous marking requirements are in effect, requiring each unit to be identified with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions using approved stamping or stenciling methods. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with delivery set for FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB.

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Solicitation # SPE8E4-27-T-0273

Solicitation SPE8E4-27-T-0273 is a Request for Quotations for 14 sheets of aircraft quality steel, COMP 4130, which must be cold finish and annealed. The material specifications require a thickness of 0.125 inches, a width of 36 inches, and a length of 96 inches. The procurement is governed by technical standards SAE AMS2807C and QAP 13873, and requires a Certificate of Quality Compliance to be provided with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to dimensions, prohibiting the use of test coupons, and requires material to be supplied in whole feet lengths. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, with all markings following MIL-STD-129. Delivery is set for February 14, 2027, with the inspection and acceptance point located at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # W911S227U0129

Solicitation W911S227U0129 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of various steel materials. The requirement includes a diverse list of steel sheets, plates, bars, angles, and tubing, categorized by A-36, A-500, and 4140 grades. Key deliverables include A-36 grade plates in thicknesses ranging from 1/2 inch to 2 inches, A-500 grade square and rectangular tubing, and high-tensile 4140 grade round bars and plates. The contract is a Total Small Business Set-Aside under NAICS code 331221, with a preferred delivery window of 30 days and terms set as F.O.B. destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on price and technical evaluations. Technical acceptance is strictly limited to the specified salient characteristics, and only new equipment is acceptable; used or remanufactured products will be rejected. Offerors must submit quotes electronically via the PIEE Solicitation Module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Payment is handled through the Wide Area Workflow (WAWF) system with Net 30 payment terms.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency (DLA) ASC Supplier Oper OEM Division under solicitation number SPE4A5-26-T-363M, is for the procurement of 78 single leg wire rope assemblies. The estimated contract value is $6,084.00, based on a unit price of $78.00 per each. The place of performance and delivery is Tracy, California, with a required delivery schedule of 171 days after receipt of order. All quotations must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026. The contract is subject to rigorous technical, quality, and security requirements. Technical and quality standards are governed by the DLA Master List, and the procurement includes provisions for covered defense information and export-controlled technical data under ITAR and EAR regulations. Contractors must comply with strict packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and are prohibited from using mercury or hexavalent chromium. Security and compliance mandates include safeguarding covered contractor information systems, adhering to NIST SP 800-171 requirements, and complying with prohibitions on certain covered defense telecommunications equipment. Invoicing must be handled electronically via Wide Area WorkFlow (WAWF).

General Info

DoD procurement of 78 wire rope assemblies for delivery to Tracy, California.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY,SINGLE LEG
WIRE ROPE ASSEMBLY, SINGLE LEG
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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: 4010-01-317-2583 Quantity: 78 EA Purchase Request: 7017914458QTY: 78 Delivery: 171 days ADO