This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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40--CHAIN ASSEMBLY,SINGLE

Closed

SPE4A526T381LFederal

Submission Closed08/28/2026, 08:00:00 AM EDT

Contract Overview

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

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NAICS: 314994

New

DIBBS

Manufacturing and Supply of Clevis, Rod EndThis subcontract involves the manufacturing and supply of 46 precision-machined Clevis, Rod End components for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The items must be produced in strict accordance with Basic Drawing NR 19207 12295085, Revision F and NSN 5340-01-1073301. A critical technical restriction is in place that prohibits the use of additive manufacturing during the production process. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007 regulations. Performance for this requirement is centered in Tracy, California, under NAICS code 314994. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pneumatic Tire Inner Tubes (NSN 2610-00-2042074)This subcontract involves the manufacture or procurement of 109 new pneumatic tire inner tubes to support prime contractors on Defense Logistics Agency vehicle component projects. The items must strictly comply with NSN 2610-00-2042074 and all associated technical requirements. All deliverables must adhere to MIL-STD-129 for marking and RP001 for packaging standards. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. Compliance with DFARS 252.223-7008 and 252.223-7006 is mandatory. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 314994.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

High-Performance Fiber Rope Material SupplyThis subcontract involves the manufacture and supply of high-performance raw fiber rope material for prime contractors supporting DLA Troop Support. The materials must strictly adhere to the tensile strength and diameter specifications associated with NSN 4020-01-388-5789. To ensure quality and safety compliance, the provider is required to deliver certified materials along with Mill Test Reports and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Managed under the Department of Defense and categorized under NAICS code 314994, the contract requires full compliance with the Buy American Act. Performance for this agreement is centered in Philadelphia. Interested parties must respond by November 23, 2026, to meet the requirements of the solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (P/N 6286)This subcontract involves the fabrication of ten single-leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The work must be performed in accordance with NSN 4020-01-388-5789 and P/N 6286, requiring the integration of rope with end-fittings and strict adherence to quality assurance testing as outlined in the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place in Philadelphia. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-3087

Solicitation SPE4A5-27-T-3087 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of five single-leg wire rope assemblies (NSN 4010-01-463-8517). The contract requires delivery within five days after order, with the inspection and acceptance points set at the destination. The items are destined for the US Army SSA Romania at Mihail Kogalniceanu. This procurement does not have a shelf life requirement, and Item Unique Identification is not required. 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. Sampling must follow MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and safeguarding of covered defense information. Payment and invoicing 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-T-0450

Solicitation SPE8EE-27-T-0450 is a federal procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the acquisition of 10 units of Fiber Rope Assembly, Single Leg (NSN 4020-01-388-5789). The requirement specifies a delivery date of November 17, 2026, with a shipping destination of the Kuwait Air Force Logistics Office in Philadelphia, PA. The contract is structured as a fixed-price acquisition with origin inspection and acceptance, utilizing FOB Destination terms. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Evaluation for award may include a price preference for HUBZone concerns, and offerors must provide a complete data package for any alternate parts proposed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-526-6234)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0453

Solicitation SPE8EE-27-T-0453 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of fibrous rope, identified by NSN 4020-01-526-6234. The contract requires a total quantity of 433 units, where one unit is defined as 600 feet. Delivery is set for 99 days after order, with a need ship date of March 31, 2026, and a final required delivery date of May 12, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. This procurement is managed under the First Destination Transportation program to optimize transportation costs. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, including a non-extendable shelf life of 84 months for the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding equal opportunity, basic safeguarding of contractor information systems, and domestic material restrictions such as the Berry Amendment and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-2007079)This subcontract involves the supply of 3,353 feet of specialized wire rope, identified by NSN 4010-01-2007079, to support prime contractors on DLA Weapons Support projects. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is responsible for ensuring full hazardous material compliance by providing Safety Data Sheets that meet 29 CFR 1910.1200(g) and Federal Standard No. 313, while labeling all containers according to the Hazard Communication Standard. Final deliverables include the specified wire rope, the required safety documentation, and all necessary receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fibrous Manila RopeThis subcontract involves the supply of 19,000 units of fibrous Manila rope to prime contractors supporting Defense Logistics Agency supply contracts. All materials must strictly conform to the technical specifications outlined in NSN 4020-00-231-9012. The agreement specifies FOB Origin delivery terms, with final payment and fulfillment contingent upon the materials passing a destination inspection and acceptance process. To be eligible for this contract, providers must possess a valid CAGE code and a unique entity identifier. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 314994. Interested parties must adhere to the response deadline of November 23, 2026, to be considered for this Department of Defense requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing and Tying Tape (NSN 4020007536555)This subcontract involves the supply of 762 spools of 500-yard black lacing and tying tape for prime contractors supporting Department of Defense supply contracts. The tape must be manufactured or sourced according to CID A-A-52080B specifications, specifically CAGE 08YL1 part number GBP-52080-B3-ADDWAX, with a modified wax weight between 20% minimum and 27% maximum. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered at Hill AFB, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-424-0607)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of fibrous rope conforming to NSN 4020-01-424-0607. The contractor must provide seven rolls of 200-yard rope, ensuring the materials are free of mercury and comply with Berry Amendment domestic origin requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994. In addition to material specifications, the successful contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This procurement solicitation, issued by DLA Aviation, seeks the acquisition of 233 single chain assemblies under NSN 4010012001506. The contract is designated as a total small business set-aside, meaning only qualified small businesses are eligible to participate. The required items are to be delivered to DLA Distribution Warner Robins within 144 days after the date of order. Approved sources for this specific assembly include 2H856 S885913 and 75Q65 1452490. Interested parties must submit quotes electronically via the provided solicitation link, as hard copies and additional technical drawings or specifications are not available. The response deadline for this request for quote is August 28, 2026. All responsible sources are encouraged to submit timely electronic quotes to be considered for the award. For inquiries, potential bidders should contact the buyer listed in the solicitation document through the official DLA Dibbs portal.

General Info

DLA Aviation seeks 233 single chain assemblies via small business set-aside by August 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 20

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Full Description

Proposed procurement for NSN 4010012001506 CHAIN ASSEMBLY,SINGLE: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Approved sources are 2H856 S885913; 75Q65 1452490. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.