This Award Notice opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORD, FIBROUS

Awarded

SPE8EE26F3038Federal

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

Cargo Net Sling Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 125 complete cargo net slings for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the integration of textile netting and webbing with forged metal hardware in accordance with NSN 3940-01-600-1309. To ensure quality and compliance, the manufacturer must perform First Article Testing and Production Lot Testing as specified by TS-PHST-202A. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994 for the Department of Defense. Eligible contractors must hold JCP Certification and maintain CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturer of Military-Grade Fibrous Nylon CordThis subcontract opportunity is for the manufacture and supply of military-grade fibrous nylon cord to support prime contractors on DLA Troop Support contracts. The required product must conform to MIL-C-5040H and M5040-2C, Type 1A specifications, specifically in Camouflage Green 383 as per FED-STD-595 color chip 34094. The total delivery requirement consists of 460 spools, with each spool containing 1,500 feet of cord. To be eligible, manufacturers must possess industrial dyeing equipment and maintain an active listing on the Qualified Suppliers List for FSC 4020. This Department of Defense requirement is managed under NAICS code 314994, with a response deadline set for November 17, 2026. Performance will take place in the 17070-5002 zip code area.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0108

Solicitation SPE8E9-27-Q-0108 is a small business set-aside for the procurement of 460 units of fibrous nylon cord, with each unit consisting of a 1,500-foot spool. The product must be Camouflage Green 383, conforming to color chip #34094 of FED-STD-595 and meeting the technical specifications of MIL-C-5040H and M5040-2C, Type 1A. This is a firm fixed-price contract with delivery required within 90 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quotations must be submitted to DLA Troop Support by November 17, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0322

Solicitation SPE8EE-27-T-0322 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005779. The requirement consists of two boxes, with each box containing four units. This is a critical application item and is not a small business set-aside, although it is categorized as a HUBZone set-aside in some metadata. The original required delivery date is March 20, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0291

Solicitation SPE8EE-27-T-0291 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 316 single leg fiber rope assemblies, identified by NSN 4020013653115. This requirement is designated as a HUBZone set-aside under NAICS code 314994. The items are classified as critical application items, with approved part numbers from Certified Slings, LLC and Ocean Products Research, Inc. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 13, 2027, and an original required delivery date of July 30, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0081

Solicitation SPE8EE-27-Q-0081 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 125 units of Cargo Net Slings (NSN 3940-01-600-1309). The manufacturing process may require casting or forging, and the contractor is responsible for providing any necessary tooling. Delivery is scheduled over a total of 374 days, which includes a 45-day window for First Article Test (FAT) units, a 30-day government evaluation period, and a final 179-day window for the delivery of the production quantity following FAT approval. Alternatively, for Production Lot Testing (PLT), the timeline consists of 179 days for production and sample submission followed by 120 days for government evaluation. The contract mandates strict quality and security compliance, including adherence to the DLA Master List of Technical and Quality Requirements and the use of the Wide Area WorkFlow system for invoicing. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking standards. Inspection and acceptance are generally at the origin, though FAT and PLT samples must be shipped to Picatinny Arsenal, NJ, with the FOB point for these samples being the destination. The solicitation is not a small business set-aside and requires compliance with DFARS cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Replacement Services at PSNS

Solicitation # N4523A27RPSNS

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research through a sources sought notice to identify industrial capabilities for a wire rope replacement services contract. The project requires the on-site replacement of wire ropes on seven travelling luffing boom portal cranes located within the Controlled Industrial Area in Bremerton, Washington. The anticipated period of performance spans 36 months, beginning approximately June 1, 2027, and consists of a base year with two subsequent option years. The government intends to make a single award and is considering all small business set-aside categories under NAICS code 314994. Contractors must provide all necessary personnel, equipment, and supervision, ensuring that crane operators are certified to Navy Crane Center standards. Technical requirements include adherence to ASME B30.30 for wire rope certificates, ASTM A673 for socket testing, and AWS D 1.1 for any structural welding. Performance will be validated through government reel-to-reel inspections and a rigorous break-in procedure involving incremental load testing. Security is strictly enforced, with a total prohibition on foreign nationals and image-capturing devices on site. Interested parties must submit a notice of interest and a completed RFI questionnaire on company letterhead, limited to five pages, by the specified deadline.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020-01-565-5355)This subcontract involves the supply of 3,000 units of specialized fibrous rope for prime contractors working on DLA Troop Support projects. The required materials must meet specific part numbers, specifically VESTDAVIT A/S N2066 P/N 10692 or P/N I-1024000 ITEM 9, and adhere to NSN 4020-01-565-5355. All items must be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to follow strict packaging and marking guidelines according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program standards. This procurement is managed under NAICS code 314994 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0070

Solicitation SPE8EE-27-Q-0070 is a small business set-aside for the procurement of multiple leg slings, identified by NSN 3940-01-657-7845. The contract is established as a Firm Fixed Price agreement for a total quantity of three units, split across two line items. Delivery is required within 120 days after order, with inspection and acceptance occurring at the destination. Shipping destinations include DLA Distribution San Joaquin in Tracy, California, and DLA Distribution Jacksonville in Florida. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. All items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting, as well as Buy American and Balance of Payments program requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0080

Solicitation SPE8EE-27-Q-0080 is a Request for Quotations issued by the DLA Troop Support Construction & Equipment Manu & Con for the procurement of fibrous rope, specifically NSN 4020-01-565-5355. The requirement is for a quantity of 3.000 CL, specifying the use of VESTDAVIT A/S N2066 P/N 10692 or P/N I-1024000 ITEM 9. This procurement is designated as a Small Business Set-Aside, and award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. The contract requires delivery within 90 days after receipt of order, with a material need ship date of May 10, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding covered defense information, and strict adherence to hazardous material labeling and radioactive material marking standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0064

Solicitation SPE8EE-27-Q-0064 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of 550 units of Multiple Leg Slings (NSN 3940-01-541-0908). This is designated as a critical application item, and the contractor must adhere to specific technical data packages and drawings, including Basic Drawing NR 53711 7516579 Revision B. The contract is a total small business set-aside, with award based on best value, evaluating past performance, price, and delivery. The total delivery period is 500 days, which includes a 90-day window for First Article Testing (FAT) and a subsequent period for production and submission of samples for Government testing. Inspection and acceptance are conducted at the source, with quality conformance validated through Production Lot Testing using 2% random sampling. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all military property must be marked according to MIL-STD-130N. The contract includes strict security and safety requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except for specific functional exceptions. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Air Wire Rope Cable (NSN 5330015557725)This subcontract involves the supply of 41 units of air wire rope cable, identified by NSN 5330015557725, to support prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The cables must be manufactured to protect connector ends from corrosion, breaking, bending, and crushing. The contractor is required to adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in Jacksonville, Florida, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EE26F3038 to East Texas Lighthouse for the Blind on August 23, 2026. This award is a delivery order under the primary contract SPE8EE26D0300 for a total price of 873.80 dollars. The scope of this agreement involves the procurement of fibrous cord, identified by national stock number 4020002460688 and purchase request 7018015104. The contract was managed by the Department of Defense through the DLA DIBBS system.

General Info

DLA awarded East Texas Lighthouse for the Blind $873.80 for fibrous cord procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$873.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EE26F3038 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $873.80 Award Date: 08-23-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7018015104)