This Award Notice opportunity from Department Of Defense was posted on October 16, 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

SPE8EE27F0121Federal

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 Supplier (NSN 4010015430823)This subcontract involves the sourcing and manufacture of 663 feet of specialized wire rope, specifically NSN 4010015430823 and Heil Trailer part number 9117-0003, for critical applications supporting DLA Weapons Support ASC projects. The supplier is responsible for ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331, with packaging requirements meeting ASTM D3951 and MIL-STD-129 specifications. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Albany, and the response deadline for the solicitation is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # W519TC27

Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. This Total Small Business Set Aside under NAICS 314994 supports 120mm mortar production lines at Pine Bluff Arsenal in Arkansas, specifically for M929, M930, and M983 cartridges. The contract includes a guaranteed minimum of 13,500 units with a maximum ceiling of 59,500 units. Production must adhere to Drawing 12577572 Rev K and MIL-W-4088 webbing standards, with a required First Article Test of 15 units. Award will be made to the responsible offeror with the lowest Total Evaluated Price who is deemed technically acceptable across four subfactors: experience, manufacturing plan, quality control/assurance plan, and delivery schedule plan. Proposals must be submitted in three separate volumes, including a technical proposal limited to 40 pages and a price matrix in Excel format. Deliveries are FOB Destination to Pine Bluff Arsenal, with initial production quantities due 120 days after the executed delivery order. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with strict Technical Data Package access requirements, including a certified DD Form 2345 and a Non-Disclosure Agreement.

POSTED

DEADLINE

Specialized Wire Rope and Fitting SupplyThe Specialized Wire Rope and Fitting Supply subcontract involves the provision of high-strength raw wire rope and compatible termination hardware specifically required for NSN 4010-01-695-7678. This contract supports prime contractors delivering on DLA Weapons Support ASC supply contracts under the Department of Defense. The scope of work includes the delivery of raw materials and hardware, along with the necessary material certifications and Mill Test Reports to verify compliance with the Buy American Act and Berry Amendment requirements. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered in New Cumberland. The opportunity is categorized under NAICS code 314994, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Rigging Pin Brackets (NSN 5342011594601)This subcontract involves the manufacture or sourcing of 138 Rigging Pin Brackets, identified by NSN 5342011594601, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The project requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The performance of this contract will take place in San Diego, California. Interested parties should note that the response deadline is November 12, 2026, and the work falls under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fiber Rope Assembly, Single LegThis subcontract involves the manufacture or procurement of a single-leg fiber rope assembly, identified by NSN 4020016564993, for prime contractors supporting Department of Defense supply contracts. The provider must ensure full compliance with the DLA Master List, the Buy American Act, and the Berry Amendment, which specifically requires certification that textile production is domestic. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. The scope of work is limited to the delivery of one unit of the fiber rope assembly under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2352

Solicitation SPE4A5-27-T-2352 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 38 single-leg wire rope assemblies, identified by NSN 4010-01-695-7678. The required delivery date and need ship date are both set for February 27, 2027, with shipping terms established as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include coiling items to 8 inches and utilizing specific unit containers. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small businesses and may be conducted via automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2298

Solicitation SPE4A5-27-T-2298 is for the procurement of a single leg wire rope assembly, identified as a commercial off the shelf item under NSN 4010-01-420-00033. The requirement consists of 236 feet of 1/2 inch diameter wire rope, with a quantity variance allowed of plus or minus 10 percent. The required delivery date is June 4, 2027, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All items must be delivered in new and unused containers, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2356

Solicitation SPE4A5-27-T-2356 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified as National Stock Number 4010016998164 and part number 333/E4379. This item is classified as a Commercial Off the Shelf product. The required delivery date is July 25, 2027, with a delivery timeframe of 254 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled per MIL-STD-129, and palletization must comply with RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. The solicitation is open for quotes until November 12, 2026, and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)This subcontract involves the manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Wire Rope SupplierThis subcontract opportunity is for a wire rope supplier to support prime contractors fulfilling Department of Defense contracts through the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will be responsible for supplying wire rope delivered in 150 foot reels. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and be packaged according to the DLA Packaging Requirements for Procurement (RP001). The procurement falls under NAICS code 314994 and is associated with a place of performance in FPO 34092. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8E9-27-T-0419

Solicitation SPE8E9-27-T-0419 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one coil of elastic cord assembly. The item is identified by NSN 4020-01-496-1207, with each coil consisting of 300 feet. The procurement falls under NAICS code 314994 and requires delivery within 20 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, while emphasizing that DLA Master List requirements, such as RP001 for palletization, take precedence. Technical and quality requirements are further governed by RA001 and RQ011. Award evaluation will consider price, with a preference for HUBZone concerns, and explicitly prohibits the use of additive manufacturing without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2206

Solicitation SPE4A5-27-T-2206 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one roll of wire rope, identified by NSN 4010016693746. This item is classified as a Commercial Off The Shelf product and must be delivered FOB Origin to the 4 LRS LGRDDC facility in Goldsboro, North Carolina. The required delivery date is February 26, 2026, with a delivery window of 20 days after award. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Berry Amendment, the Buy American Act, and various DFARS cybersecurity and hazardous material labeling regulations is required. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE8EE27F0121 is a delivery order issued to East Texas Lighthouse for the Blind under the basic contract SPE8EE26D0300. Dated October 16, 2026, the contract is for the procurement of fibrous cord, identified by NSN/Part 4020002929920 and PR 7018771626, with a total contract price of 44.86 dollars. The order falls under NAICS code 314994 and was managed by DLA Troop Support. The specified delivery date for the materials is October 21, 2026, with the shipment destined for MALS 13 Rear Supply located in Yuma, Arizona.

General Info

DLA awarded East Texas Lighthouse for the Blind $44.86 for fibrous cord procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.86

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

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE8EE27F0121 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $44.86 Award Date: 10-16-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002929920, PR 7018771626)