This Government Contract opportunity from California was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cotton-Rubber Back Mat Rental and Laundering Services

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State & Local

Submission Closed07/02/2026, 01:00:00 AM 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

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DIBBS

Wire Rope Assembly FabricationThis subcontract involves the fabrication of 56 wire rope assemblies for prime contractors supporting DLA supply contracts. The work must be performed in Greensboro, North Carolina, and requires the use of industrial wire rope swaging and crimping equipment. All materials must be compliant with NSN 4010010858604, and fabrication must strictly follow Basic Drawing NR 10001 3180962 and Reference Drawing NR 10001 3180961, utilizing precision cutting, swaging, and termination techniques. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline of October 30, 2026. The contract is categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-1753

Solicitation SPE4A5-27-T-1753 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one single leg chain assembly, identified by NSN 4010-01-724-8505. The requirement specifies a delivery timeframe of five days after receipt of order with FOB, inspection, and acceptance all occurring at the origin. This is not a small business set-aside, and the NAICS code assigned is 314994. The contract imposes strict quality and compliance standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved JCP certification and DLA authorization. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory via CMMC Level 2 and DFARS 252.204-7012, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1719

Solicitation SPE4A5-27-T-1719 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of wire rope, identified as a Commercial Off The Shelf item with NSN 4010016999682 and Taylor Defense Products, LLC part number D3258 002. The requirement is not a small business set-aside and falls under NAICS code 314994. The original required delivery date is April 27, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the Buy American Act, while prohibiting the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SLING ASSEMBLY, VEHICLE

Solicitation # SPE8EE-27-Q-0050

Solicitation SPE8EE-27-Q-0050 is a firm fixed price requirement for the procurement of one vehicle lifting sling assembly, identified by NSN 3940-01-690-0453 and part number YALE CORDAGE INC 9N532 P/N 94036RIBCRAFT01. The item is destined for the USS COOPERSTOWN LCS 23, with a required delivery date of January 5, 2026, and a general delivery timeframe of 120 days after the order is placed. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific hazardous material labeling standards. This is not a small business set-aside, and offerors must be registered in the System for Award Management.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE4A5-27-T-1751

Solicitation SPE4A5-27-T-1751 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of eight weldless chains, identified by NSN 4010-01-731-2910. The items must comply with technical standard NAS1455B0 and are subject to the DLA Master List of Technical and Quality Requirements. Delivery is required within five days of award, with a required delivery date of October 19, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS ESSEX LHD 2 at FPO AP 96643. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N(1) for military property identification. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1110

Solicitation SPE4A5-27-T-1110, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five single leg wire rope assemblies, identified by NSN 4010013319380. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 3, 2027, with a need ship date of April 6, 2027, and a delivery window of 165 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations. Offerors must submit quotes via the DIBBS system, ensuring all domestic material restrictions and hazardous material labeling standards are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1662

Solicitation SPE4A5-27-T-1662 is a fixed-price request for 56 single leg wire rope assemblies (NSN 4010-01-085-8604) for the DLA Weapons Support ASC Supplier Oper OEM Division. The items must be manufactured according to basic drawing 10001 3180962 Revision E and reference drawing 10001 3180961 Revision B. Delivery is required 171 days after order, with a designated shipping destination in Greensboro, North Carolina. This is not a small business set-aside, though SBA-certified HUBZone concerns may receive a price evaluation preference. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems conforming to SAE AS9003 or ISO 9001 and sourcing wire rope from QPL 83420. Because the contract involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-PRF-23199E, MIL-STD-129, and ISO/IEC 16388, with a strict prohibition on mercury compounds. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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. These straps are critical components for the assembly, packaging, and depot operations of M929 Smoke WP, M930 Visible Light Illumination, and M983 Infrared Illumination cartridges supporting 120mm mortar production lines at Pine Bluff Arsenal in Arkansas. The contract is a Total Small Business Set Aside under NAICS code 314994, with a guaranteed minimum of 8,000 to 13,500 units and a maximum ceiling of 59,500 units. All products must conform to Drawing 12577572 Rev K, MIL-DTL-4088L for woven nylon webbing, and ASTM D6193 for stitches and seams. Award will be made using the Lowest Price Technically Acceptable process, evaluating offerors on experience, manufacturing plans, quality control, and delivery schedules. A key requirement is the delivery of a First Article Testing lot of 15 units to Pine Bluff Arsenal within 60 calendar days of contract award. The period of performance is divided into five annual ordering periods, with initial production deliveries due 120 days after a delivery order is executed. Contractors must adhere to strict security protocols for accessing the Technical Data Package, including US/Canada Joint Certification and the submission of a Non-Disclosure Agreement. Invoicing is processed electronically via the Wide Area WorkFlow system.

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Solicitation # N6660427Q0041

Nuwc Division Newport

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Solicitation # SPE8EE-27-Q-0042

Solicitation SPE8EE-27-Q-0042 is a firm fixed price procurement for 96 pounds of fibrous cotton twine, identified by National Stock Number 4020-00-240-2180. The supplies must adhere to Commercial Item Description A-A-2917, size AA2917-12, and the technical data provided in TDP Rev A Gen 1. Delivery is required within 90 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the solicitation is not designated as a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-Q-0038

Solicitation SPE8EE-27-Q-0038 is a firm fixed price request for the procurement of two units of fibrous rope, identified by NSN 4020-01-495-8540 and Graflex Inc part number 1-1004-1. Issued by DLA Troop Support on October 21, 2026, the requirement specifies a delivery timeframe of 90 days after order, with a material need ship date of May 8, 2026. The items are to be delivered FOB Origin to the Distribution Management Office and the Commanding Officer of the 3D LAR BN in Twentynine Palms, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding prompt payment, disputes, and sustainable products.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-Q-0047

Solicitation SPE8EE-27-Q-0047 is a firm-fixed-price requirement for the procurement of 447 units of coreless nylon fibrous cord, with each unit consisting of 400 yards. The contract is issued by the Defense Logistics Agency and is not a small business set-aside. Delivery is required within 90 days after order, with a final material need date of April 26, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Technical compliance is governed by PIA-C-7515F Revision F and FED-STD-595C(1) for color specifications. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must adhere to RP001 and MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Payment processing must be conducted through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves the supply, cleaning, and weekly rotation of gray cotton mats measuring 3 feet by 4 feet with rubber backing, intended for use in a shop environment. The mats must be maintained properly to ensure cleanliness and durability throughout the rental period. The service is structured as a subcontract under the NAICS code 314994, which relates to textile product mills, and is managed by CAL FIRE, the agency representing the state of California. The place of performance is specified as Merced. The solicitation was posted on June 12, 2026, with a response deadline set for July 2, 2026. Although some specific details such as the solicitation number and office address are not provided, the contract’s focus is on seamless delivery and maintenance of the mats to support the operational needs of the designated facility. The arrangement emphasizes regular service and reliability in supplying and laundering the mats to maintain a clean working environment.