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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wire Rope Assembly Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supplier to manufacture, inspect, and deliver five units of a specific wire rope assembly identified by NSN 4010005871810, ensuring full compliance with applicable military standards. Each unit must meet rigorous quality and performance requirements to support defense operations, with inspection protocols conducted at critical manufacturing stages to verify conformance. The work is classified as a subcontract under the NAICS code 332996, indicating specialized fabrication services within the broader defense supply chain. Although the place of performance and point of contact details are unspecified, the contract is administered by the Defense Logistics Agency under the Department of Defense, signifying its critical role in military logistics. Delivery timelines and technical specifications are governed by the terms stipulated in the subcontract, with final acceptance contingent upon successful inspection and adherence to all contractual obligations.

General Info

Supplier delivers five military-compliant wire rope assemblies per NSN 4010005871810 under DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX-26-F-287F.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE ROPE ASSEMBLY,

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, inspection, and delivery of 5 units of a specified wire rope assembly (NSN/Part 4010005871810) compliant with military standards.

Similar Contracts

Same NAICS industry code

IWQ 137554 Large Diameter Ductile Parts

Solicitation # 137554

Gwinnett County Government in Georgia is soliciting bids for the procurement of large diameter ductile parts under solicitation number PE-77023-NONST-2027-000000726. This opportunity was posted on September 2, 2026, with a response deadline of September 8, 2026. The contract is managed by the state of Georgia as a SLED organization. Interested parties should direct inquiries to the primary point of contact, Jenny Coleman, via email or phone. Performance of the contract will take place within the state of Georgia.

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8805

This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 125 units of TEE, TUBE, identified by NSN 4730-01-341-4902 and part number 16-16-16 070432C. The items must be manufactured in accordance with SAE J514-1 Revision D and are designated as critical application items. The contract specifies a delivery timeframe of 154 days, with a required delivery date of February 22, 2027, and shipping is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards such as ASTM D3951 and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to configuration change management and covered defense information protocols. All packaging and palletization must follow RP001 requirements, and the contract is subject to full and open competition.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-26-T-071U

This contract is for the procurement of one commercial off-the-shelf quick disconnect coupling half, identified by NSN 4730007952063 and Parker-Hannifin part numbers 212/213. The component is designed for gasoline line seal applications with a 2000 PSI rating, featuring a female socket end and a 3/8 inch threaded fitting end with a 1/8-27 NPT size. The item must meet specific physical dimensions, including a 1.00 inch diameter and an overall length between 2 23/64 inches. Delivery is required within five days of order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to Camp Funston at Fort Riley, Kansas, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards set forth in the DLA Master List.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M2-26-T-6650

Contract SPE7M2-26-T-6650 is a solicitation issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of 788 compression tube-hose fitting sleeves. The items are identified by NSN 4730-01-008-5969 and must adhere to TDP Rev B Gen 3 and SAE J514-2 standards. This is a critical application item subject to full and open competition, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The contract specifies a delivery timeframe of 81 days after order, with a required delivery date of April 24, 2027, and a need ship date of December 5, 2026. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, including specific mandates for configuration change management and the removal of government identification from non-accepted supplies.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-380A

This contract is for the procurement of eight metal tube assemblies, specifically manufactured from MIL-T-8606 Type 1 Comp 321 steel. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-380A, requires delivery within 172 days after receipt of the order. Each unit package must be clearly marked with the national stock number, contract number, lot number, part number, and both the contractor and manufacturer cage codes. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to such data is limited to approved contractors with US/Canada Joint Certification Program certification and completed training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8804

This contract is for the procurement of 311 cadmium plated steel tubes with swivel nuts, identified by NSN 4730-01-104-7503. The items are classified as critical application items and must adhere to technical specifications MIL-DTL-18866K and MS51523D. The procurement is conducted under full and open competition with a delivery requirement of 154 days after the order, targeting a need date of February 16, 2027. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional use of mercury or Class I ozone depleting chemicals. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is set as FOB Origin, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4602

Solicitation SPE4A0-26-T-4602 is a request for quotations issued by DLA Aviation for the procurement of three machine bolts, identified by NSN 5306012678599 and CNH America LLC part number L113554. The procurement is conducted under a simplified acquisition process with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Delivery is set as FOB Origin, with the final destination located in Latham, New York. The contract utilizes the First Destination Transportation program to reduce shipping costs and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Technical and quality standards are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Quotations must be submitted via the DIBBS portal by September 10, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAP, QUICK DISCONNECT

Solicitation # SPE7M3-26-T-8803

This contract is for the procurement of 716 quick disconnect caps, part number AA59326/10-10-A, under solicitation SPE7M3-26-T-8803. The items are designated as critical application items and must be manufactured using a metal casting process with aluminum alloy material and a non-dyed anodic coating of at least 0.0004 inches. All delivered units must include the required keyring, chain, pull-rings, and gaskets as specified in the technical data package. The contract mandates a non-extendable shelf life of 180 months and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 245 days to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 18, 2027. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific quality requirements including certificate of conformance procedures is required.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-379R

This contract is for the procurement of one unit of metallic cast iron soil pipe, specifically a 4.000 inch NPS pipe with a 1/4 inch wall thickness and a 60.000 inch laying length, featuring hubs at both ends. The item must be manufactured in accordance with ASTM A74 standards and is identified by NSN 4710002774887. The procurement is subject to full and open competition and strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required within 10 days, with the shipping point set as origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with the final shipment directed to Camp Grafton in Devils Lake, North Dakota. The contract incorporates various DLA technical and quality requirements, including specific protocols for configuration change management and the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE4A5-26-T-8781

This contract is for the procurement of 17 units of prebent metallic tubes with a 3.000 inch outer diameter, identified by NSN 4710-01-340-2189. The solicitation, issued by the Department of Defense ASC Supplier Over OEM Division, requires delivery within 166 days after order. Performance is centered in New Cumberland, Pennsylvania, and the contract falls under NAICS code 332996. The supplier must adhere to specific DLA packaging and quality requirements, including strict guidelines for physical identification and the removal of government identification from non-accepted supplies. There is a general prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans to ensure compliance with critical, major, and minor attribute standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8447

This contract is for the procurement of 14 units of a tube elbow, identified as a critical application item with NSN 4730-01-417-5840. The item is associated with part numbers DMD10054V08 from Designed Metal Connections Inc and 7D0176T08 from The Boeing Company. Manufacturing requires a forging process, and the contract specifies that tooling is necessary for production. Delivery is required within 168 days after order, with a need ship date of February 16, 2027. The items must be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-379H

Solicitation SPE7M4-26-T-379H is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-158-8201. The procurement is designated as a Navy Identified Critical Safety Item and requires delivery within five days after receipt of order to Willmar, Minnesota. Quotations are due by September 14, 2026, and must be submitted via DIBBS. Offerors are encouraged to provide quantity ranges to accommodate potential requirement changes and must comply with NAICS code 332996 standards. The contract mandates strict adherence to quality and domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Manufacturers must maintain a quality management system complying with SAE AS9100 or an equivalent standard. Packaging and marking must follow MIL-STD-129, MIL-H-775, and MIL-STD-2073-1E. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Offerors must also represent that they will not provide covered telecommunications equipment and must utilize the Wide Area WorkFlow system for invoicing. Inspection and acceptance are conducted at the point of origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-573-6109)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Manufacture of Access Covers (Torsio)

POSTED

DEADLINE

Corrosion Resistant Coating (Chemically Treated Aluminum)

Polish and Other Sanitation Good Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820-14-586-0853)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of 3M Sealing Compound (NSN 8030016865720)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of NSN 6140-01-493-4217

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-670-4711)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solenoid Valve Repair Kit Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE