This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORD ASSEMBLY, ELASTIC

Closed

SPE8EE-26-T-2429Federal

Submission Closed09/16/2026, 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

New

DIBBS

Supply of Wire Rope (NSN 4010-01-557-4391)This subcontract involves the supply of one unit of wire rope conforming to NSN 4010-01-557-4391 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure all materials meet strict specifications, including packaging according to RP001 DLA Packaging Requirements and marking in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to the DFARS 252.225-7001 Buy American and Balance of Payments Program. The performance of this contract takes place in Jacksonville, Florida, with a required delivery timeline of 257 days from the date of award. Interested parties must respond by November 10, 2026, regarding this requirement categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1892

Solicitation SPE4A5-27-T-1892 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The required delivery date is February 23, 2027, with a delivery timeline of 112 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must be approved for access to export-controlled data. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and necessitates adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 certification. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-27-T-8009

Solicitation SPE4A6-27-T-8009 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two single leg wire rope assemblies, NSN 4010-01-496-1521. This procurement is designated as a Navy Identified Critical Safety Item. Quotes must be submitted via the DIBBS portal by November 10, 2026. The required delivery timeframe is 160 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of September 14, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial number labeling. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N6660427Q0041

The Naval Undersea Warfare Center Division, Newport, is soliciting quotes for one spool of 3,000 meters of Robline 8mm diameter rope, specifically part number 7155408. This is a total small business set-aside under NAICS code 314994, and no substitutions are permitted due to critical performance requirements regarding breaking strength, elongation, and shrinkage. The government will award a single firm-fixed-price purchase order to the lowest price technically acceptable offeror. Delivery is required within 16 weeks after the contract date to a destination in Santee, California. Technical requirements specify that the rope must be a single continuous piece without splices or knots, delivered on a weather-resistant spool. Offerors must provide a Manufacturer Certificate of Conformance and certified test reports verifying an average breaking strength of at least 94.3 kN and elongation no greater than 0.19 percent at that strength. The response deadline for this opportunity has been extended to November 3, 2026, at 1400 EST. Eligible small business resellers are permitted to supply the product.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0243

Solicitation SPE4A1-27-T-0243 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 10 units of Link, Chain, End, identified by NSN 4010012959406 and part number G-340 7/8 inch from The Crosby Group LLC. The contract is a fixed-price agreement with delivery terms set as FOB Origin and a required delivery date of October 14, 2026, with a need ship date of April 8, 2027. Inspection and acceptance will take place at the destination, with a zero non-conformance requirement for sample lots. The procurement includes strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2115

Solicitation SPE4A5-27-T-2115 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier OEM Division for one single-leg wire rope assembly, identified by NSN 4010-15-016-5455 and Geven S.P.A. part number ASM00409B000. This is a Foreign Military Sales requirement for Canada, with delivery to the Wing Commander at 14 Wing Greenwood, Nova Scotia. The delivery timeline is five days after award, with an original required delivery date of November 3, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Administrative requirements include registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2114

Solicitation SPE4A5-27-T-2114 is a request for the procurement of one single leg wire rope assembly, identified by NSN 4010-15-016-5455 and part number ASM00409B000. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 314994. The item is to be delivered FOB Origin to the Wing Commander, 14 Wing Greenwood in Nova Scotia, Canada, with an original required delivery date of November 3, 2026, and a delivery window of five days after award. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2141

Solicitation SPE4A5-27-T-2141 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of one single leg chain assembly, identified as NSN 4010-01-690-4589 and part number SC-48K from Evolution Trailer Technologies Inc. This item is classified as a commercial off-the-shelf critical application item. The required delivery date and need ship date are both set for March 13, 2027, with a delivery window of 123 days after the order. Delivery, inspection, and acceptance are all designated at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 314994 and includes various federal and defense regulations, such as the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2127

Solicitation SPE4A5-27-T-2127 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified as NSN 4010-01-689-5572. This item is classified as a Commercial Off the Shelf product, with referenced part numbers from McMaster-Carr Supply Co and Schutt Industries. The required delivery date is October 23, 2026, with a delivery window of 20 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on certain 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

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Nashville Electric Service has issued Request For Bid Z5459 for the procurement of 60 nylon slings. The required specifications include a width of 2 inches and a length of 60 inches, featuring a reverse eye type design with protective covering on both sides and the eye. Each sling must meet minimum safe working load requirements of 4,500 lbs for vertical lifts, 3,600 lbs for choker lifts, and 9,000 lbs for basket lifts. Additionally, every unit must have a weatherproof identification tag stamped with the safe working load, positioned in a non-working area. Only products from approved manufacturers Volwire, Liftall, Certex, or Ash are acceptable, and alternate brands will not be considered. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 4, 2026, and must specify their earliest delivery time in calendar days, as delivery speed may influence the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

Supplier of Fibrous Nylon RopeThis subcontract involves the manufacture and supply of 7,000 reels of natural-colored fibrous nylon rope, identified by NSN 4020001069406, for prime contractors supporting Department of Defense supply contracts. The rope must feature a 3-3/4 inch circumference and be provided in 200-yard reels with a net weight of 239 pounds and a nominal continuous length of 600 feet. All products must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is managed under NAICS code 314994 and will be performed in San Diego, California. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8EE-26-T-2429 is a request for quotations issued by DLA Troop Support for the procurement of 75 elastic cord assemblies, identified by NSN 4020014638181. This automated simplified acquisition requires adherence to basic and reference drawings 19207 12450217 and mandates a delivery period of 140 days, with an original required delivery date of August 31, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Award evaluation may include a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks 75 elastic cord assemblies delivered by August 31, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Deadline changedSep 11

Response deadline changed from Sep 11, 2026 to Sep 16, 2026.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

CORD ASSEMBLY,ELASTIC
CORD, ASSEMBLY, ELASTIC
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SPE8EE-26-T-2429
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12450217 REVISION NR DTD 06/14/1995 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12450217 REVISION NR DTD 11/17/2021 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018126698 0001 EA 75.000
NSN/MATERIAL:4020014638181
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8EE-26-T-2429
SECTION B
PR: 7018126698 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE8EE-26-T-2429 NSN/Part Number: 4020-01-463-8181 Quantity: 75 EA Purchase Request: 7018126698QTY: 75 Delivery: 140 days ADO