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This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRE ROPE ASSEMBLY,

Closed
SPE4A5-26-T-146AFederal

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
FPI UNICOR LA TUNA WIRE HARNESSESFederal Prison Industries, La Tuna is soliciting proposals for vehicle components, including hardware, materials, instructions, or parts needed for vehicle uplift. This solicitation, identified as FLT0004-26, is a total small business set-aside under NAICS code 332618. Interested vendors must submit electronic quotations by June 22, 2026, with deliveries required to be completed within the timeframe specified upon award. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, considering factors such as price, technical acceptability, delivery, and past performance. The government may issue a single or multiple awards based on best value and will conduct awards via Purchase Card or Purchase Order (SF-1449). All communications regarding this solicitation must be directed in writing exclusively to Contracting Officer Wayne Mayfield at Wayne.mayfield2@usdoj.gov; no telephone inquiries will be entertained. Potential offerors are advised to monitor the official site for updates and amendments, as no separate formal solicitation document will be issued. Faith-Based and Community-Based Organizations are eligible to compete equally under this solicitation. Deliveries are to be made to UNICOR Federal Prison Industries at the La Tuna facility in Anthony, Texas. This combined synopsis/solicitation is issued under the simplified acquisition procedures in FAR Part 13 and Subpart 12.6.
Inc Federal Prison Industries

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the procurement of wire rope assemblies, specifically item NSN 4010-01-571-4013, with a total requested quantity of 52 units and a delivery timeline of 171 days after the award date. It is issued by the Department of Defense through the ASC Supplier Operations OEM Division and is associated with solicitation number SPE4A5-26-T-146A. The place of performance is New Cumberland, Pennsylvania, and the contract incorporates detailed technical and quality requirements as specified in the DLA Master List, with compliance based on the revision effective at the solicitation or award date. Packaging and marking standards are outlined to meet DLA packaging regulations, including physical identification of the wire rope assemblies and procedures for removal of government identification from rejected items. Significantly, the contract notice includes a debarment alert indicating that a previous contractor, Mid-State Industrial Supply Co., Inc., identified by vendor code 3GXQ1, has been debarred from government contracting until 2025, and thus cannot be solicited or awarded this contract. Sampling and quality verification must adhere to standards outlined in MIL-STD-1916 or equivalent zero-based sampling plans, with specific acceptance criteria for product attributes to ensure compliance. The primary point of contact for this solicitation is Hien-Van Trinh, reachable via email and phone as provided. The solicitation deadline for responses is May 22, 2026.

General Info

Procurement of 52 wire rope assemblies, 171-day delivery, strict quality, DoD contract, May 22 deadline.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-146A.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

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WIRE ROPE ASSEMBLY,
NOTE TO BUYER: TECH HISTORY SHOWED IN VENDOR DCRL THAT CONTRACTOR
MID-STATE
INDUSTRIAL SUPPLY CO., INC. 3GXQ1, HAS BEEN DEBARRED ON 09/09/2022 UNTIL
2025, AND DO NOT SOLICIT OR AWARD.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
WIRE ROPE ASSEMBLY,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
SAMPLING: ALTERNATE OFFER:
ADEQUATE DATA FOR THE NSN/Part Number: 4010-01-571-4013 Quantity: 18 EA Purchase Request: 7016786067QTY: 52 Delivery: 171 days ADO