Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CORD, FIBROUS

Active
SPE8EE-26-T-2329Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of fibrous cord, specifically electrical grade continuous filament non-melting aromatic polyamide Nomex yarn. The material must meet strict technical specifications, including a temperature range from minus 67F to 500F and a decomposition point of 700F. The vendor is required to provide a Certificate of Conformance ensuring the material is either untreated or bonded with a non-corrosive flame retardant polyamide for enhanced abrasion and fluid resistance. The order consists of 69 units, with each unit defined as 4 ounces, under solicitation number SPE8EE-26-T-2329. Delivery is required within 49 days, with a required delivery date of September 18, 2026, shipping FOB Origin to DLA Distribution San Diego. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Inspection and acceptance will take place at the destination.

General Info

Procurement of 69 units of Nomex yarn for delivery by September 18, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2329.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CORD,FIBROUS
CORD,FIBROUS
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
1 PG = 4 OZ
VENDOR SHALL PROVIDE A COC THAT MATERIAL MEETS THE
FOLLOWING CHARACTERISTICS: MATERIAL:ELECTRICAL GRADE,
CONTINUOUS FILAMENT NON MELTING AROMATIC POLYAMIDE
(NOMEX) YARN, 200 DENIER (100 FILAMENT) AND 1200
DENIER (600 FILAMENT); TEMPERATURE: MINUS 67F TO
500F (MINUS 55C TO 260C); DECOMPOSES AT 700F (371C);
FINISH: UNTREATED (U) ORBONDED (B) WITH A NON-CORROSIVE
FLAME RETARDANT POLYAMIDE; THE BONDED FINISH PROVIDES
SUPERIOR ABRASION AND FLUID RESISTANT PROPERTIES.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GUDEBROD INC. 82110 P/N 200B-GRN-1X8-NOMEX-TS
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 7016374736 0001 PG 69.000
NSN/MATERIAL:4020015520662
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EE-26-T-2329
SECTION B
PR: 7016374736 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/13/2026 Original Required Delivery Date:09/18/2026
SPE8EE-26-T-2329 NSN/Part Number: 4020-01-552-0662 Quantity: 69 PG Purchase Request: 7016374736QTY: 69 Delivery: 49 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
CHAIN ASSEMBLY, SING
Solicitation # SPE4A5-26-T-347B
This contract is a solicitation for the procurement of one single chain assembly, identified by NSN 4010-01-687-0887, for the Department of Defense. The delivery is required within 20 days after receipt of the order. The agreement incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards and a zero-based sampling plan for inspection and acceptance at the origin. Compliance requirements include CMMC Level 2 certification for third-party assessment and adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. While item unique identification is not required, the contractor must ensure proper physical identification and bare item marking.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-26-T-2201
Solicitation SPE8EE-26-T-2201 is a Women-Owned Small Business Set-Aside issued by the Department of Defense for the procurement of 180 single leg fiber rope assemblies, identified by NSN 4020-01-337-3185. The contract requires delivery to the REC WHSE 57 in Tracy, California, with a delivery timeline of 227 days after the date of award. The procurement is governed by NAICS code 314994 and mandates the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance requirements are stringent, requiring adherence to MIL-STD-129 for marking and labeling, ASTM D3951 and RP001 for packaging, and the DLA Master List of Technical and Quality Requirements. Special attention is given to hazardous materials, requiring strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and the submission of Safety Data Sheets prior to award. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including those related to sustainable products, combatting trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-Q-0433
This contract is a solicitation for the procurement of five reels of natural color, double-braided nylon fibrous rope under solicitation number SPE8EE-26-Q-0433. The rope must adhere to MIL-DTL-24050E and MIL-DTL-24050F specifications, featuring a 6-inch circumference and a nominal continuous length of 600 feet per reel, with a net weight of 612 pounds per reel. Pricing is based on a firm fixed price per pound, and the delivery requirement is 125 days after the order is placed. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). The contract mandates strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the point of origin, with the final product being shipped to DLA Distribution Norfolk, Virginia.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-Q-0432
This contract is a firm fixed price solicitation for the procurement of seven coils of fibrous manila rope, with each coil measuring 1,200 feet. The item is designated as a critical application item and must comply with specific technical and quality requirements, including a non-extendable shelf life of 36 months. Delivery is required within 125 days after the order is placed, with the inspection and acceptance points located at the origin. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. The contract mandates strict adherence to DLA packaging requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards, and all shipments must be delivered to DLA Distribution San Diego.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 314994
New
SLED
Custom Gill Net Manufacturing and Supply
St. Johns River Water Management Dist

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
Fibrous Rope Manufacturing and Supply
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SI
Solicitation # SPE4A6-26-T-14TC
The contract is for a single-leg wire rope assembly identified by NSN 4010009264680 and part number NAS306-22-0167, procured under solicitation SPE4A6-26-T-14TC as a small business set-aside with a delivery requirement of 20 days FOB origin. The item must comply with the Basic Non-Government Standard NAS302 through NAS310 Revision 6 and Quality Assurance Provision QAP 13873, with technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes deemed major and zero non-conformances required in any sample lot unless otherwise stated; MIL-STD-105/ASQ Z1.4 may only be used for sample size determination, not acceptance criteria. The manufacturer’s inspection system must meet at least SAE AS9003 or ISO 9001 tailored to AS9003, and certificate of conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. Inspection and acceptance are required at origin per FAR 52.246-2, and packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 41, and packing level B with unit container E5; marking must follow MIL-STD-129 with no special markings required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and hazardous materials, if present, must be labeled per 29 CFR 1910.1200. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i) and the Service customer’s request. The Buy American Act and Berry Amendment apply, with the Berry threshold at $150,000, requiring compliance with domestic material restrictions and applicable DFARS clauses. The HUBZone price evaluation preference under FAR 52.219-4 is incorporated and applies regardless of contract value unless waived. The contractor must register with DLA’s AMPS system to access the Vendor Sh
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A0-26-Q-0054
The contract issued by the Defense Logistics Agency under solicitation number SPE4A0-26-Q-0054 specifies the procurement of one unit of a wire rope assembly identified by NSN 4010-01-618-7261 and part number SS9096C15HH0040, to be supplied by Sikorsky Aircraft Corporation with CAGE code 78286. The requirement is priced on a Firm Fixed Price basis with zero variance in quantity, and delivery is due within 15 days after contract award. Inspection and acceptance occur at the destination, with FOB terms designated as origin. The item must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and packaging and labeling must fully comply with MIL-STD-129. Palletization is required to meet RP001: DLA Packaging Requirements for Procurement. Delivery is to Naval Air Station North Island at the specified freight and parcel post address, with shipment required via traceable means and explicitly prohibited from using parcel post. The contract includes stringent cybersecurity and information security mandates under RD002 for Covered Defense Information and RD004 for Cybersecurity Maturity Model Certification Level 2, with Sikorsky's approved alternate sampling plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916, governing acceptance testing. The contract incorporates multiple FAR and DFARS clauses addressing critical compliance areas including safeguarding controlled information, cyber incident reporting, prohibitions on covered telecommunications equipment, whistleblower rights, antiterrorism training, payment terms, substitutions, and contract performance standards, with several clauses amended under deviation 2026-00038 and others under deviation 2025-00003 and 2026-00015. Offerors must be current in their SAM registrations and certify compliance with representations regarding prohibited equipment, subcontracting practices, and employment reporting. Dealers and distributors must provide verifiable OEM traceability via invoices, quotes, or agreements and complete surplus material certifications in DIBBS using either FAR 52.211-9000 or 52.217-9002 by the solicitation closing date; failure to meet either of these pass/fail gates results in automatic rejection. All quotes must be submitted via D
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 314994
New
Federal
Climbing and Rescue Equipment
Solicitation # W50S8026Q0038
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.
W7NE Uspfo Activity Maang 102

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
Federal
Pull Strap
Solicitation # W519TC26QA158
The U.S. Army Contracting Command – Rock Island is soliciting offers under solicitation W519TC26QA158 for the procurement of Pull/Lift Straps, designated as M930, in accordance with Drawing 12577572, Revision K, dated November 2, 2018. This is a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a guaranteed minimum order of 13,500 units and a maximum potential quantity of 59,500 units. The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively open to small business concerns, and includes a 10% price evaluation preference for HUBZone small businesses that have not waived the preference. The primary item, CLIN 0001, requires delivery of 13,500 straps with a 120-day lead time from the order trigger, while CLIN 0002 requires one lot of 15 units for First Article Testing with a 60-day lead time. All deliveries must be made FOB Destination to the Pine Bluff Arsenal Central Shipping and Receiving Point in Arkansas, with the contractor responsible for transportation costs. Each shipment must be labeled with manufacturer information, contract number, item nomenclature, drawing number, lot number, and quantity, and must include material certifications for webbing and thread per MIL-W-4088 specifications. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethics, anti-kickback, subcontracting, liability, termination, and default, alongside requirements for compliance with the Buy American Act, prohibition on trafficking in persons, and exclusion of debarred or suspended entities. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier and CAGE code, and must certify their small business status as defined by 13 CFR 121.103. Proposals must be submitted via email to the designated contracting officer by 10:00 AM CST on July 20, 2026, with a subject line including the solicitation number and company name, and a file size not exceeding 10 megabytes. Quotes must remain valid for 60 days after final submission. Payment and receiving processes are governed by the Wide Area Workflow system, requiring specific DoDAAC codes for
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 314994
New
DIBBS
Fibrous Cord Supply (NSN 4020002929920)
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 314994
New
DIBBS
Liturgical Home Goods – Table Runners, Vases, WreathsThe contract entails the supply of decorative religious items such as table runners, vases, and wreaths intended for use in military chapels and ceremonial settings. These items are to be provided under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 314994 indicating classification under other textile product mills. The contract was posted on August 9, 2026, and is focused on fulfilling liturgical home goods requirements for Department of Defense facilities, ensuring that chapels and religious ceremonies are appropriately furnished with culturally and spiritually meaningful decor. The place of performance and specific delivery locations are not detailed, but the items are expected to support military religious services across various installations. The contract is accessible through the DIBBS system under the referenced award and delivery numbers.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 331318
New
DIBBS
FILTER-LUBRICATOR A
Solicitation # SPE8EE-26-T-2326
This solicitation, numbered SPE8EE-26-T-2326, is issued by the Department of Defense for the procurement of one Filter-Lubricator A, identified by NSN 4930-14-554-3090. The requirement falls under NAICS code 331318 and specifies a delivery timeframe of 20 days after receipt of order. The place of performance is designated as FPO 96694-2900, and Philip Ferrara serves as the primary point of contact. The contract is subject to several critical regulatory and technical requirements, including DLA packaging standards and the handling of covered defense information. It incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Additionally, the contract mandates the removal of government identification from any supplies that are not accepted. Responses are due by August 24, 2026.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE8EE-26-Q-0435
This solicitation is for the procurement of 157 units of a multiple leg sling under solicitation number SPE8EE-26-Q-0435. The contract is a total small business set-aside issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 359 days after the order is placed. The contract includes stringent technical and quality requirements, including adherence to DLA packaging standards, quality conformance inspections, and identification marking per MIL-STD-130N. Compliance with CMMC Level 2 certification and strict export controls under ITAR and EAR is mandatory, requiring contractors to have approved US/Canada Joint Certification Program status. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 323111
New
DIBBS
MANUAL, TECHNICAL
Solicitation # SPE8EE-26-T-2327
This contract, identified as solicitation SPE8EE-26-T-2327, is for the procurement of one technical manual from Detachchem Inc, part number SUB004-099, under NSN 7610-01-672-3555. The order is managed by the Department of Defense and requires delivery within 20 days. The shipment is destined for Camp Carroll in South Korea, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing standards for source approval, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. The original required delivery date is set for August 5, 2026.
Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8EE-26-T-2325
This contract is for the procurement of one fuel and oil servicing nozzle, identified by NSN 4930-01-360-5540, which must include a ground cable assembly. The item is subject to a twelve-month extendable shelf life and must be delivered within 20 days. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the Depot Street Receiving Warehouse at Fort Irwin, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. All materials must be properly labeled with the NSN, contract number, and date of manufacture to avoid rejection. Shipping must be conducted via traceable means, and the contractor is required to comply with technical and quality requirements as specified in the DLA master list.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
LADDER, AIRCRAFT BOA
Solicitation # SPE8EF-26-Q-0180
This firm fixed price contract is for the procurement of one aircraft boarding ladder, identified by NSN 1730-01-688-8242. The item is designated as a critical application item and requires FAA airworthiness approval. Delivery is required within 90 days after the order is placed, with the final destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and regulatory standards, including FAA bare item marking, DLA packaging requirements, and the removal of government identification from non-accepted supplies. Supply chain traceability documentation must be maintained per DLA Directive Procurement Notes. Inspection and sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. All technical and quality requirements are governed by the DLA Master List and the provided Technical Data Package.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333923
New
DIBBS
HOIST, CHAIN
Solicitation # SPE8EE-26-T-2328
This contract is for the procurement of one hand-operated Type C chain hoist with an 8,000 pound capacity and a 16 foot lift, categorized as Class 1 or 2. The equipment must feature swivel type hooks with safety devices, a corrosion resistant finish, and grade 2 painting in accordance with military specifications for hook and trolley suspension. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair. The order is identified by NSN 3950-00-889-8739 and must be delivered within 20 days after the order date. Compliance with DLA master technical and quality requirements is mandatory, specifically regarding packaging standards and the removal of government identification from non-accepted supplies. This solicitation is issued by the Department of Defense for performance in FPO 96629.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423220
New
DIBBS
Procurement of Tote Box (NSN: 3990-01-667-0914)
Home Furnishing Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and SDS PreparationThis subcontract opportunity with the Department of Defense, specifically under Construction & Equipment Manu & Con, focuses on the identification, labeling, and documentation of hazardous materials utilized in manufacturing or packaging processes. The primary scope of work involves ensuring full HAZCOM compliance and the professional preparation of Safety Data Sheets to maintain safety and regulatory standards. The project is based in New Cumberland, Pennsylvania, and falls under NAICS code 541620. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541690
New
DIBBS
Supply of Export-Controlled Technical Data and DocumentationThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, focuses on the supply and secure management of export-controlled technical data and documentation. The primary objective is to ensure the proper formatting, transfer, and handling of ITAR and EAR-controlled data while maintaining strict compliance with NIST SP 800-171 and JCP certification standards. The opportunity is categorized under NAICS code 541690 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 493190
New
DIBBS
Packaging and Marking of Military-Grade ComponentsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, focuses on the packaging and marking of military-grade components. The scope of work requires strict adherence to MIL-STD-129 and requirement RQ017, ensuring that all packaging, labeling, and bare item marking meet military compliance standards. Key deliverables include the implementation of specific preservation methods and the application of standardized barcoding for all items. The project is categorized under NAICS code 493190 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 11, 2026.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332721
New
DIBBS
Precision Machining and Assembly of Handle Assembly UnitsThis subcontract involves the manufacture, precision machining, and final assembly of the Handle Assembly, Pump, Accumulator Charging unit. The work must be performed in accordance with technical drawing 16A45040L1 and adhere to all DLA quality requirements. The project is managed by the Department of Defense under the agency Construction & Equipment Manu & Con, with the place of performance located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 332721. Interested parties must submit their responses by the deadline of August 24, 2026. Further details regarding this requirement can be accessed through the provided DIBBS solicitation link.
Precision Turned Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Small Business Team Member / NMR-Compliant Manufacturer
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details