This Solicitation opportunity from Department Of Defense was posted on June 2, 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

SPE7M2-26-U-0282Federal

Submission Closed06/05/2026, 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

Luff Hoist Wire Ropes, Port and Starboard

Solicitation # SPMYM326Q2035

DLA Maritime Portsmouth is soliciting quotes under RFQ SPMYM326Q2035 for the procurement of two replacement luff hoist wire ropes for a portal crane at the Portsmouth Naval Shipyard. The requirement consists of one port luff hoist wire rope with a right regular lay and one starboard luff hoist wire rope with a left regular lay. Both ropes must be ASTM A1023/A1023M-21 compliant, 6 by 36 classification, pre-formed, and non-rotation resistant with a steel core. Technical specifications require a nominal diameter of 1-3/4 inches, a minimum length of 530 feet, and a minimum breaking strength of 263,644 lbs. End connections must feature unpainted open spelter sockets poured with molten zinc or resin. This is a 100 percent small business set-aside under NAICS code 332618, utilizing FAR Part 12 and 13 simplified acquisition procedures. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, provided the government required delivery date of September 30, 2026, is met. Quality assurance is stringent, requiring a pull-test of 79,750 lbs for socket end connections, Charpy V-notch test reports, and full traceability to the manufacturer. Final inspection and acceptance will be conducted by Code 700 at the Portsmouth Naval Shipyard. Quotes are due by September 8, 2026, and must be submitted via email, including a capability statement and SAM registration.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9811

Solicitation SPE7LX-26-U-9811 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of O-rings under NSN 5331-01-078-5127. This requirement may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 USD, a guaranteed minimum of 72 units, and an estimated annual quantity of 481 units. The delivery period is specified as 88 days after the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and material standards, specifically requiring that all supplied items be free of asbestos and that mercury not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and domestic material restrictions, including the Buy American Act and the Berry Amendment. Award evaluation will be based on price quotes submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A7-26-T-715G

Solicitation SPE4A7-26-T-715G is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper AE and AF Div, for the procurement of 10 headless shoulder pins (NSN 5315-01-577-3247) under NAICS code 332618. The delivery requirement is 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract is eligible for automated award, provided no first article testing is required, and specifically prohibits the use of additive manufacturing unless authorized. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked per MIL-STD-129 and palletized according to RP001. Environmental restrictions per NAVSEA 5100-003D prohibit the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment. Offerors must also comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Quick Release Pins

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-007-4895)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The solicitation seeks wire rope assemblies under NSN 4010001288860 with a required quantity of 81 units, to be delivered within 114 days of award. This procurement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of 12 units. Deliveries will be directed to multiple DLA depots across CONUS and OCONUS locations, utilizing consolidation and containerization points for efficient logistics. The solicitation is a total small business set-aside under NAICS code 332618, exclusively open to qualified small businesses, and all responsible sources may submit electronic quotes prior to the June 2, 2026 deadline. No hard copies are available; all documentation including drawings and specifications must be accessed electronically via the provided SAM. gov link, with inquiries directed to the designated buyer email.

General Info

Procurement of 81 wire rope assemblies via small business set-aside, delivery in 114 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0282.pdf

PDF

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Timeline

PhaseClosed

PostedMay 18

Combined Synopsis

Type ChangedJun 2

Combined Synopsis → Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressUSA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY,SINGLE LEG
WIRE ROPE ASSEMBLY, SINGLE LEG
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4010-00-128-8860 Quantity: 81 EA Purchase Request: 1000233922QTY: 81 Delivery: 114 days ADO