This Award Notice opportunity from Department Of Defense was posted on August 19, 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

SPE8EE26F2991Federal

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

Wire Rope Supply (NSN 4010-01-564-6583)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ball End Wire Rope (Swaging) Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rotary Relay Manufacturer/Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Wire Rope Manufacturing and SupplyThis subcontract involves the manufacture and supply of 41,945 feet of wire rope for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The provided material must strictly adhere to NSN 4010009290041 specifications and be delivered to the designated DLA location in Tracy, California. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To maintain product integrity and prevent bending or the need for repacking, the contractor must utilize containers specifically sized to accommodate the natural contour of the wire rope.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0192

Solicitation SPE7M0-27-Q-0192 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of wire rope (NSN 4010-01-561-1927). The unit of issue is defined as one each, which equals 23 feet in length. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS William P Lawrence (DDG 110). The contract specifies strict quality and environmental standards, including a total prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Because no approved technical data package is currently available for this NSN, the item is identified as a commercial item. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, labor laws, and trade agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A0-27-T-0614

Solicitation SPE4A0-27-T-0614 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two single leg chain assemblies, identified by NSN 4010-01-699-9056. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of October 22, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Fort Bliss, Texas. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Marking and labeling must comply with MIL-STD-129, and palletization must adhere to RP001. Additionally, the contract includes critical DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0467

Solicitation SPE8EE-27-T-0467 is a procurement for HELI-VAC FAST ROPE, identified by NSN 4020015005779, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for two boxes, with each box containing four units. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. The original required delivery date is March 20, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 149 days. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is governed by strict technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-3151

Solicitation SPE4A5-27-T-3151 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of one single leg wire rope assembly (NSN 4010-01-291-8905). The contract is managed under the First Destination Transportation program with a required delivery date of June 19, 2027, to a facility in New Cumberland, Pennsylvania. The procurement is a fixed-price acquisition requiring origin inspection and acceptance, with the manufacturer's inspection system mandated to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract involves strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access data. Additionally, the solicitation mandates cybersecurity compliance through CMMC Level 2 self-assessments and requires adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5563 for the procurement of industrial slings, consisting of 8 polyester endless round slings and 48 nylon slings. The polyester slings must be 3 feet long with protective covering on both sides and a minimum safe working load of 5,300 lbs vertical, 4,240 lbs choker, and 10,600 lbs basket. The nylon slings must be 2 inches wide and 36 inches long with protective covering on both sides including the reverse eye, with a minimum safe working load of 4,500 lbs vertical, 3,600 lbs choker, and 9,000 lbs basket. All items must feature weatherproof tags placed in non-working areas, with nylon sling loads specifically stamped into the tags. Only specified brands are acceptable; polyester options include Liftall EN60X36 or ASH SLG ARS60, while nylon options include Liftall RE1802NX3, Volwire RE1802-36, or Certex RE-2-902X36. Alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Vendors must state their earliest delivery in calendar days, as delivery timing may be a factor in the award decision. The primary procurement contact is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE8EE26F2991, issued on August 19, 2026, is a delivery order under basic contract SPE8EE26D0300 for the procurement of fibrous cord. The contract was awarded to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, under NAICS code 314994. The total contract value is 224.08, covering the purchase of four units of fibrous cord at a unit price of 56.02. The materials, associated with NSN/Part 4020002402154 and PR 7017956664, are scheduled for delivery to Vandenberg SFB, CA, by August 24, 2026.

General Info

DLA awarded East Texas Lighthouse for the Blind $224.08 for fibrous cord delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$224.08

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

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE8EE26F2991 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $224.08 Award Date: 08-19-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002402154, PR 7017956664)