This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Climbing and Rescue Equipment

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W50S8026Q0038Federal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314994

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DIBBS

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1440

Solicitation SPE4A5-27-T-1440 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified by NSN 4010150165455. This is a Foreign Military Sales requirement for Canada, with delivery specified as FOB Origin to Greenwood, Nova Scotia. The required delivery date is September 29, 2026, with a delivery window of five days after the order. The procurement is categorized under NAICS code 314994 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Blind Rivets (PN: CR2664-6-5)This subcontract involves the supply of 443 blind rivets, part number CR2664-6-5, for prime contractors delivering to the DLA Weapons Support ASC. The required components must be sourced from SPS Technologies or an authorized distributor and delivered FOB Origin to the DLA Distribution Depot at Tinker AFB. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, DLA Master List RP001/RA001, MIL-STD-129, and MIL-STD-130N. The opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

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

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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

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DEADLINE

Supply of Coreless Nylon Fibrous Cord (PIA-C-7515C)This subcontract involves the manufacture or distribution of natural color, coreless nylon fibrous cord to support prime contractors fulfilling Department of Defense supply contracts. The materials must strictly adhere to specifications PIA-C-7515C and PIA-C-7515C-II, DASH 4N, and be provided on 700-yard spools. To be eligible, the provider must be listed on the QSLM/QSLD for FSC 4020 and ensure full compliance with the Berry Amendment. The scope of work requires the delivery of 33 spools to the DLA Distribution Depot Hill in Hill AFB. All shipments must follow packaging and marking guidelines set forth by ASTM D3951 and MIL-STD-129. This procurement falls under NAICS code 314994 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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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

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

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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

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DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1312

Solicitation SPE4A5-27-T-1312 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of single leg wire rope assemblies. The requirement consists of two line items, CLIN 0001 and CLIN 0002, each calling for a quantity of 2.000 EA of NSN 4010016637933. Delivery is required within 10 days of order, with an original required delivery date of October 6, 2026. The items are to be delivered FOB Origin to the 0615 CS BN at Fort Hood, Texas, and must be shipped using the fastest traceable means, specifically prohibiting the use of parcel post. Quality assurance and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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

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DEADLINE

Solicitation # SPE4A0-27-T-0200

Solicitation SPE4A0-27-T-0200 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one unit of wire rope, identified by NSN 4010-01-718-7607. The item is to be delivered FOB Origin to the Pearl Harbor Naval Shipyard in Hawaii within five days of the award. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract is subject to stringent technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates significant regulatory constraints, including the Buy American Act, the Berry Amendment, and export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small businesses and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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40--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

5 days ago

DEADLINE

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AI Contract Overview

This solicitation, titled Climbing and Rescue Equipment and identified by solicitation number W50S8026Q0038, is a combined opportunity issued by the Department of Defense through the Office of W7NE Uspfo Activity Maang 102 located at Otis ANGB, Massachusetts. The procurement is exclusively available on the Unison Marketplace, with no responses accepted via email, and is set aside entirely for small businesses under the SBA Small Business Set Aside program. The NAICS code 314994 applies to this requirement, indicating it involves other textile mill product manufacturing, likely related to specialized gear. The deadline for responses is August 19, 2026, at 5:00 PM Eastern Time, following a posting date of August 10, 2026. All submissions must be made through the designated Unison Marketplace portal, and the place of performance is not specified beyond the state of Massachusetts. Primary point of contact is Brian Stutzman, reachable at 508-968-4910 or 102iw.msg.msc@us.af.mil, with additional support available through Unison Marketplace support at 877-933-3243 or marketplaceupport@unisonglobal.com.