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WOUND ABOUT INC

UEI: PL7YHWFZN9M1

WOUND ABOUT INC is a federal contractor, registered under UEI PL7YHWFZN9M1. It has been awarded $57,063 in federal contracts. Primary work spans Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills and Rope, Cordage, and Twine Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PL7YHWFZN9M1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 & Distribution

Awards by Agency

Department Of Defense$57.1K100%

Awards by NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$37.6K65.8%314991 - Rope, Cordage, and Twine Mills$19.5K34.2%

Awards by Agency Over Time

Awards by Place of Performance

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High-Strength Fiber Rope SupplyThis subcontract for High-Strength Fiber Rope Supply involves the provision of raw double-braided fiber rope to prime contractors supporting DLA Troop Support supply contracts. The material must strictly adhere to the technical specifications outlined in Drawing NR 10001 PHST-077 and requires full compliance with the Berry Amendment to ensure domestic sourcing. Managed under the Department of Defense, the contract requires the delivery of certified raw fiber rope material along with all mandatory material certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the fabrication of 28 single leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes cutting, splicing, and finishing double-braided lines in strict accordance with Drawing NR 10001 PHST-077 and PHST-36-00 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314994 for the Department of Defense. The selected provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials and processes must adhere to the Berry Amendment and the Buy American Act. Responses for this requirement are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0222

Solicitation SPE8E9-27-T-0222 is for the procurement of 33 spools of natural color, coreless nylon fibrous cord, with each spool containing 700 yards. The material must comply with technical specifications PIA-C-7515C and PIA-C-7515C-II, DASH 4N. This is a critical application item requiring the supplier to be listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Offers utilizing additive manufacturing are ineligible for award. The required delivery date is April 28, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Berry Amendment for domestic material restrictions and safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. HUBZone certified small businesses may be eligible for a price evaluation preference under FAR 52.219-4.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1219

Solicitation SPE4A5-27-T-1219, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 22,000 single leg wire rope assemblies under NSN 4010-01-312-4854. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 22, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after award. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement includes strict quality and environmental mandates, including a total prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must adhere to RP001 and MIL-STD-129, with the option to supply the rope on reels or spools within fiberboard containers. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1239

Solicitation SPE4A5-27-T-1239 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of 32 single leg wire rope assemblies, identified by NSN 4010-01-317-2582. The contract requires delivery to Industries of the Blind Inc in Greensboro, North Carolina, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the data. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for any non-domestic materials. Quality assurance must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must utilize new and unused containers in accordance with RP001, and mercury compounds are strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation also incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A5-27-T-1282

Solicitation SPE4A5-27-T-1282 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 units of 3/4 inch material size chain end links, identified by NSN 4010-00-074-2739 and part number NAS1049-12. This is a critical application item that must adhere to technical standard NAS1049 Revision 04 dated June 30, 2015. The delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of April 19, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the shipping destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for certified HUBZone small business concerns and prohibits the use of additive manufacturing for the items unless specifically authorized. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0188

This fixed-price solicitation, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is for the procurement of 28 units of Fiber Rope Assembly, Single Leg (NSN 4020-00-238-6148). The contract requires strict adherence to technical specifications, including drawing NR 10001 PHST-077 and splicing procedures outlined in PHST-36-00. Delivery is specified for the New Cumberland, PA facility, with a required delivery date of December 20, 2027. The procurement includes mandatory First Article Testing (FAT) and Production Lot Testing (PLT), with inspection and acceptance occurring at the origin. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment and the Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers must be submitted through the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Manufacture of Multi-Loop Line (NSN 1670-01-062-6304)This subcontract involves the manufacture of Multi-Loop Line assemblies (NSN 1670-01-062-6304) for prime contractors supporting DLA Weapons Support ASC aviation life support projects. The scope of work requires the fabrication of 845 finished lines and one FAT unit in strict accordance with Basic Drawing NR 81337 68F217 and Reference Drawings 19200 V-T-295 and 13873 EI-PARASPECCONV. To ensure quality and compliance, the contractor must hold SAE AS9100 certification. All deliverables must undergo production lot sample testing per ANSI/ASQC Z1.4-2008 and be packaged according to MIL-STD-2073-1E standards. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Retaining Ring Supplier (NSN 5325-01-724-7790)This subcontract involves the supply of two specialized retaining rings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The required components must match NSN 5325-01-724-7790 and Smalley Steel Ring part number CHL-534-HDC-Z, with delivery terms set as FOB Origin and performance located in St. Augustine, Florida. The supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the manufacture of Fiber Rope Assembly Sets for prime contractors on DLA supply contracts. The selected provider will source high-strength fiber rope and perform precision splicing, termination, and assembly in accordance with NSN 4020014956232 and DLA Technical and Quality Requirements RA001. The work requires the use of industrial splicing equipment and tension testing rigs to ensure all products meet Critical Application Item quality standards. The final deliverables consist of two completed and certified assembly sets along with a comprehensive technical data package. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tie-Down Cord (NSN 4020013873781)This subcontract involves the manufacture or sourcing of tie-down cord meeting NSN 4020013873781 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 56 rolls of cord to the DDSP New Cumberland Facility. All materials must strictly conform to the DLA Master List of Technical and Quality Requirements RA001. Compliance with specific military and industry standards is mandatory, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-527-3384)This subcontract involves the manufacture and supply of 63 units of fibrous rope, identified by NSN 4020-01-527-3384, for prime contractors supporting Department of Defense supply contracts. All materials must be produced or sourced in strict accordance with Reference Drawing NR 19207 12524089-3 and 19207 12524089. The contract explicitly prohibits the use of additive manufacturing unless specific authorization is granted. Logistical requirements mandate that packaging be completed per ASTM D3951 and RP001 standards, with labeling adhering to MIL-STD-129. The final delivery of the compliant rope is to be made to the DLA Distribution New Cumberland Facility. This procurement falls under NAICS code 314994 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Technical Fiber Rope Material SupplyThis subcontract for Technical Fiber Rope Material Supply involves the provision of raw fiber rope and hardware components to prime contractors supporting Department of Defense DLA supply contracts. The supplier is required to deliver materials that strictly adhere to TDP Rev A Gen 1 specifications, sourced exclusively from QPL or QML approved vendors. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, along with the maintenance of full supply chain traceability. The scope of work concludes with the delivery of these raw materials and hardware components directly to the prime manufacturer.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (Single Leg)This subcontract involves the fabrication of 410,000 single leg fiber rope assemblies for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to TDP Rev A Gen 1 and specific technical drawings 53711 5166702, 537116214310, and 10001 2644386. The scope of work includes performing necessary production lot testing and First Article Testing for the Naval Surface Warfare Center. To be eligible for this contract, providers must maintain JCP certification and meet CMMC Level 2 security requirements. The project falls under NAICS code 314994 and is managed through the Department of Defense. Interested parties should note the response deadline of October 22, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Supply (NSN 4020-01-563-2478)This HUBZone set-aside subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 16 units of specialized fibrous rope under NSN 4020-01-563-2478. The contractor is responsible for manufacturing or sourcing 2-inch diameter rope in 200-foot lengths that adhere to technical specification CID A-A-59811. Required processing includes severing and whipping without end terminations, while all products must strictly comply with the Berry Amendment and the Buy American Act. Logistical requirements mandate that the rope be packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. The place of performance for this contract is located in Jacksonville, Florida. Interested parties must respond by the deadline of October 26, 2026, to support prime contractors delivering these materials to DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1116

Solicitation SPE4A5-27-T-1116 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of four units of wire rope, identified by NSN 4010-01-665-7192. The contract specifies a delivery timeframe of 165 days, with a need ship date of April 6, 2027, and an original required delivery date of May 18, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and compliance standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0019

Solicitation SPE8EE-27-Q-0019 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of fiber rope assemblies, single leg, under NSN 4020-01-243-5487. The primary requirement is for 409,000 units with a standard delivery window of 180 days after the date of order, though a separate line item for 1,000 units specifies a 90-day delivery window. The contract mandates strict adherence to technical data packages and drawings, specifically TDP Rev A Gen 1. Quality assurance includes inspection and acceptance at the origin, with specific requirements for first article test units to be delivered within 75 days to the Naval Surface Warfare Center at Picatinny Arsenal, New Jersey. Production lot testing is required, where the failure of a single random sample from a lot of eight results in the failure of the entire production lot. The contractor must comply with DLA packaging requirements and MIL-STD-129 marking standards, utilizing a cleaning and dry preservation method. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires the contractor to have an approved US/Canada Joint Certification Program certification. Additional compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 certification for cybersecurity, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE