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J Henry Holland 5931 Thurston Avenue VIRGINIA BEACH VA 23455 USA

UEI: SLED_D434D173D643D24F

J Henry Holland 5931 Thurston Avenue VIRGINIA BEACH VA 23455 USA is a federal contractor, registered under UEI SLED_D434D173D643D24F. It has been awarded $14,370 in federal contracts. Primary work spans Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D434D173D643D24F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

J Henry Holland provides specialized products and services under NAICS 314994. The company has experience supporting the Department of Homeland Security. The firm focuses on the industrial sector associated with NAICS 314994. Based in Virginia Beach, Virginia, the company operates as a government...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$14.4K100%

Awards by NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$14.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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SLING AND WIRE ROPE AS

Solicitation # SPE8EE-27-Q-0069

Solicitation SPE8EE-27-Q-0069 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for the supply of 66 sets of Sling and Wire Rope Assembly (NSN 3940-01-209-6008), divided into two line items of 13 and 53 sets. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery schedule of 255 days after award. Award is based on best value, with the government evaluating past performance, offered delivery, and price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign entities.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE4A5-27-T-2679

This fixed-price solicitation, SPE4A5-27-T-2679, is issued by the DLA Weapons Support ASC for the procurement of two units of wire rope, identified by NSN 4010-01-672-0658. The contract is managed under the First Destination Transportation program, with delivery required within 171 days after award to DLA Distribution San Diego. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and any use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Канат д. 10,0мм, 6x19W-FC (1-6-6+6), м.гр. 1770, цинк клас B, ліве хрестове zS (для підйомно-транспортних машин)

Solicitation # UA-2026-11-06-012670-a

The Government of Ukraine, specifically the municipal enterprise Zaporizhmissvitlo in Zaporizhzhia, has issued solicitation UA-2026-11-06-012670-a for the procurement of specialized steel rope. The required product is a 10.0mm diameter rope, 6x19W-FC (1-6-6+6) construction, with a weight grade of 1770 and class B zinc coating, designed for use in lifting and transport machinery. Interested participants must submit their price proposals through the electronic system by the deadline of November 10, 2026. A critical condition of the bid is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Lyudmila Petrova.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕЛЕКТРОМЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "ЗАПОРІЖМІСЬКСВІТЛО"

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Готові текстильні вироби (маскувальна сітка, шнур)

Solicitation # UA-2026-11-06-006371-a

This solicitation, issued by the Government of Ukraine through the Energoatom National Nuclear Energy Generating Company, seeks the procurement of finished textile products, specifically camouflage netting and cord. The tender is managed by the Warehouse Economy separate subdivision, with performance of the contract taking place within Ukraine as specified in the detailed documentation. Interested parties must submit their tender proposals in the Ukrainian language. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 23, 2026. Primary coordination for this procurement is handled by Olga Anatoliivna Khomych.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «СКЛАДСЬКЕ ГОСПОДАРСТВО» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

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Wire Rope Supplier (NSN 4010015430823)This subcontract involves the sourcing and manufacture of 663 feet of specialized wire rope, specifically NSN 4010015430823 and Heil Trailer part number 9117-0003, for critical applications supporting DLA Weapons Support ASC projects. The supplier is responsible for ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331, with packaging requirements meeting ASTM D3951 and MIL-STD-129 specifications. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Albany, and the response deadline for the solicitation is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Lifting Pull Strap

Solicitation # W519TC27

Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. This Total Small Business Set Aside under NAICS 314994 supports 120mm mortar production lines at Pine Bluff Arsenal in Arkansas, specifically for M929, M930, and M983 cartridges. The contract includes a guaranteed minimum of 13,500 units with a maximum ceiling of 59,500 units. Production must adhere to Drawing 12577572 Rev K and MIL-W-4088 webbing standards, with a required First Article Test of 15 units. Award will be made to the responsible offeror with the lowest Total Evaluated Price who is deemed technically acceptable across four subfactors: experience, manufacturing plan, quality control/assurance plan, and delivery schedule plan. Proposals must be submitted in three separate volumes, including a technical proposal limited to 40 pages and a price matrix in Excel format. Deliveries are FOB Destination to Pine Bluff Arsenal, with initial production quantities due 120 days after the executed delivery order. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with strict Technical Data Package access requirements, including a certified DD Form 2345 and a Non-Disclosure Agreement.

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Specialized Wire Rope and Fitting SupplyThe Specialized Wire Rope and Fitting Supply subcontract involves the provision of high-strength raw wire rope and compatible termination hardware specifically required for NSN 4010-01-695-7678. This contract supports prime contractors delivering on DLA Weapons Support ASC supply contracts under the Department of Defense. The scope of work includes the delivery of raw materials and hardware, along with the necessary material certifications and Mill Test Reports to verify compliance with the Buy American Act and Berry Amendment requirements. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered in New Cumberland. The opportunity is categorized under NAICS code 314994, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Rigging Pin Brackets (NSN 5342011594601)This subcontract involves the manufacture or sourcing of 138 Rigging Pin Brackets, identified by NSN 5342011594601, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The project requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The performance of this contract will take place in San Diego, California. Interested parties should note that the response deadline is November 12, 2026, and the work falls under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Fiber Rope Assembly, Single LegThis subcontract involves the manufacture or procurement of a single-leg fiber rope assembly, identified by NSN 4020016564993, for prime contractors supporting Department of Defense supply contracts. The provider must ensure full compliance with the DLA Master List, the Buy American Act, and the Berry Amendment, which specifically requires certification that textile production is domestic. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. The scope of work is limited to the delivery of one unit of the fiber rope assembly under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2352

Solicitation SPE4A5-27-T-2352 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 38 single-leg wire rope assemblies, identified by NSN 4010-01-695-7678. The required delivery date and need ship date are both set for February 27, 2027, with shipping terms established as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include coiling items to 8 inches and utilizing specific unit containers. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small businesses and may be conducted via automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2298

Solicitation SPE4A5-27-T-2298 is for the procurement of a single leg wire rope assembly, identified as a commercial off the shelf item under NSN 4010-01-420-00033. The requirement consists of 236 feet of 1/2 inch diameter wire rope, with a quantity variance allowed of plus or minus 10 percent. The required delivery date is June 4, 2027, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All items must be delivered in new and unused containers, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2356

Solicitation SPE4A5-27-T-2356 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified as National Stock Number 4010016998164 and part number 333/E4379. This item is classified as a Commercial Off the Shelf product. The required delivery date is July 25, 2027, with a delivery timeframe of 254 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 must be labeled per MIL-STD-129, and palletization must comply with RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. The solicitation is open for quotes until November 12, 2026, and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Заходи із запобігання та ліквідації надзвичайних ситуацій. Придбання матеріалів для проведення ремонтних робіт господарським способом, а саме шнур (мотузка) для антидронових сіток

Solicitation # UA-2026-11-04-011712-a

The Kommunalne Pidpryiemstvo Mistski Avtomobilni Dorohy-1 of the Nikopol City Council is soliciting bids for the procurement of materials required for repair work conducted via in-house methods. Specifically, the contract focuses on the acquisition of cord or rope intended for the installation and maintenance of anti-drone nets as part of broader measures to prevent and eliminate emergency situations. This procurement is being executed within the Nikopol city territorial community, which has been officially designated as a territory of active combat operations. The project is managed by the Government of Ukraine and is centered in Nikopol, Dnipropetrovsk Oblast, with Valeriia Mykolaivna Kolesnyk serving as the primary point of contact for the solicitation.

Комунальне підприємство "Міські автомобільні дороги-1" Нікопольської міської ради

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Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)This subcontract involves the manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Wire Rope SupplierThis subcontract opportunity is for a wire rope supplier to support prime contractors fulfilling Department of Defense contracts through the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will be responsible for supplying wire rope delivered in 150 foot reels. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and be packaged according to the DLA Packaging Requirements for Procurement (RP001). The procurement falls under NAICS code 314994 and is associated with a place of performance in FPO 34092. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CORD ASSEMBLY, ELASTIC

Solicitation # SPE8E9-27-T-0419

Solicitation SPE8E9-27-T-0419 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one coil of elastic cord assembly. The item is identified by NSN 4020-01-496-1207, with each coil consisting of 300 feet. The procurement falls under NAICS code 314994 and requires delivery within 20 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, while emphasizing that DLA Master List requirements, such as RP001 for palletization, take precedence. Technical and quality requirements are further governed by RA001 and RQ011. Award evaluation will consider price, with a preference for HUBZone concerns, and explicitly prohibits the use of additive manufacturing without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE4A5-27-T-2206

Solicitation SPE4A5-27-T-2206 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one roll of wire rope, identified by NSN 4010016693746. This item is classified as a Commercial Off The Shelf product and must be delivered FOB Origin to the 4 LRS LGRDDC facility in Goldsboro, North Carolina. The required delivery date is February 26, 2026, with a delivery window of 20 days after award. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Berry Amendment, the Buy American Act, and various DFARS cybersecurity and hazardous material labeling regulations is required. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0065

Solicitation SPE8EE-27-Q-0065 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The requirement is for the procurement of 69 units of a single leg fiber rope assembly, identified by NSN 4020-01-676-8798. The items must be produced in accordance with Technical Data Package Rev B Gen 3, specifically Basic Drawing 81996 1046834 Revision A and Reference Drawing 81996 1046834-300. Delivery is required within 125 days after receipt of order, with the FOB point designated as origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards. Quotes must be submitted through the DIBBS portal by November 11, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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