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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Elastic Cord Assembly Manufacturer/Supplier

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of elastic cord assemblies for prime contractors under Department of Defense DLA supply contracts, specifically for NSN 4020016970163. The supplier is responsible for producing or sourcing components that adhere to Teledyne FLIR Unmanned Ground Systems P/N 8043 specifications. All deliverables must meet strict quality control and packaging standards, including DLA RA001, ASTM D3951, RP001, and MIL-STD-129, while ensuring compliance with RD002 regarding Covered Defense Information. The contract is categorized under NAICS code 313110 and specifies that completed assemblies are to be delivered FOB Origin. Performance is centered at Fort Leonard Wood, ZIP code 65473-8947. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

General Info

Subcontract for manufacturing elastic cord assemblies for DoD DLA supply contracts.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2683.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORD ASSEMBLY, ELASTIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 11 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies elastic cord assemblies for prime contractors on DLA supply contracts, specifically NSN 4020016970163. Manufactures or sources components meeting Teledyne FLIR Unmanned Ground Systems P/N 8043 specifications. Performs quality control per DLA RA001 and packaging per ASTM D3951, RP001, and MIL-STD-129. Complies with RD002 for Covered Defense Information. Delivers the completed cord assembly FOB Origin.

Similar Contracts

Same NAICS industry code

Supplier of Fiber Rope Assembly, Single Leg (NSN 4020017230231)This subcontract involves the supply of 10 units of Single Leg Fiber Rope Assemblies for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing the assemblies according to Basic Drawing NR OMLM6 7021410, with performance taking place in Quantico, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951 and RP001, and labeling per MIL-STD-129. Additionally, the supplier must comply with DFARS 252.225-7001 Buy American requirements. The response deadline for this opportunity is October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8EE-26-T-2683

This contract is for the procurement of one elastic cord assembly, identified by NSN 4020016970163 and Teledyne FLIR Unmanned Ground Systems part number 8043. The order is issued under solicitation SPE8EE-26-T-2683 with a required delivery date of September 21, 2026, and a delivery timeframe of 10 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be shipped via fast traceable means to the MSCOE NCOA at Fort Leonard Wood, Missouri.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2680

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2682

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Fiber Rope Assembly SupplierThis subcontract involves the manufacture and supply of 4,000 fiber rope assemblies for prime contractors fulfilling Department of Defense supply contracts. The fabrication process must strictly adhere to government specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. To qualify, suppliers must provide OEM source approval or submit a Technical Data Package for certification. The project is managed under NAICS code 313110 and is associated with the Department of Defense. Performance of the contract is centered at Fort Eustis, Virginia. Interested parties must respond by October 5, 2026, following the posting date of September 22, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly SupplierThis subcontract opportunity is for a supplier to provide fiber rope assemblies for prime contractors under the Department of Defense for Construction and Equipment Manufacturing and Construction projects. The selected provider must manufacture or procure assemblies that strictly adhere to the current revision of the Source Control Drawing for NSN 4020017334125. All items must be packaged and labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and delivered to the place of performance in Fort Eustis, Virginia. The solicitation is categorized under NAICS code 313110 and was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. Further details and application instructions are available through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2671

Solicitation SPE8EE-26-T-2671 is a request for quotations issued by DLA Troop Support for the procurement of two fiber rope assemblies, identified by NSN 4020-01-733-4125. The requirement specifies that approved sources must adhere to the current revision of the source control drawing, while any offerors not previously approved must obtain and submit certification of approval from the Original Equipment Manufacturer. The delivery is required within 20 days after receipt of order, with an original required delivery date of April 23, 2026, shipping FOB Origin to Fort Eustis, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.225-7001 is required. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 5, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2674

Solicitation SPE8EE-26-T-2674 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of four fiber rope assemblies, identified by NSN 4020-01-733-4069 and OEM part number 550200-NNK66 from Ocean Products Research, Inc. The acquisition falls under NAICS code 313110. Offerors not listed as approved sources must obtain and submit source approval from the OEM, including a technical data package or certification of prior approval, to the DLA. The required delivery date is April 28, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means, excluding parcel post, to the US Army Logistics Center at Fort Eustis, Virginia. 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 packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020-01-690-5013)This subcontract requires the supplier to produce or source fibrous rope that conforms specifically to NSN 4020-01-690-5013 for prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the entire fulfillment process, which includes manufacturing or procuring the material, ensuring all items are marked in accordance with MIL-STD-129, and packaging the goods according to RP001 DLA Packaging Requirements. All products must adhere to general DLA technical and quality standards as outlined in RA001. The scope of work concludes with the physical delivery of the properly marked and packaged rope to the designated location at FPO. This procurement falls under NAICS code 313110 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 1, 2026, to be considered for this supply opportunity.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Yarn Production and SupplyThis subcontract involves the production and supply of yarn for prime contractors supporting the Department of Defense C and T Supply Chain. The provider is responsible for manufacturing or sourcing yarn according to technical data from the DLA portal, ensuring strict adherence to the RA001 DLA Master List of Technical and Quality Requirements. The scope of work includes utilizing quality control testing equipment to produce necessary test reports and component certifications. All finished yarn products and their corresponding certifications must be delivered to the designated DoDAAC. This opportunity falls under NAICS code 313111 and is managed by the C and T Supply Chain agency.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2654

Solicitation SPE8EE-26-T-2654, issued by DLA Troop Support, seeks quotes for the procurement of eight single-leg fiber rope assemblies, specifically part number 450075-NNK44 manufactured by Ocean Products Research, Inc. The requirement is categorized under NAICS code 313110. The original required delivery date is September 11, 2026, with a delivery window of 10 days after the award. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Eustis, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional packaging and marking requirements include compliance with RP001 for palletization and MIL-STD-129 for labeling. All payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by October 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1772

C AND T SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Supply of Braiding Clamp for Drott 30 Ton CraneThis subcontract involves the supply of one genuine or qualified replacement braiding clamp, identified by NSN 3810010569593 and part number S111030, for Drott 30 Ton Cranes. The item is intended for prime contractors on DLA supply contracts and must be delivered to the specified destination in Saint Joseph. The contractor is required to adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 palletization. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is managed under NAICS code 423830 for the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services involves providing specialized packaging and marking for prime contractors delivering supply contracts to the Department of Defense. The service provider is responsible for ensuring all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. To meet these requirements, the contractor must utilize compliant labeling systems and shipping containers and maintain official certification in both the MIL-STD-129 and ASTM D3951 standards to deliver shipments ready for DLA acceptance. The project is associated with NAICS code 488510 and will be performed in San Diego, California. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of Hoisting Links (Crosby Group P/N 1015172)This subcontract involves the procurement and delivery of four brand-name hoisting links, specifically The Crosby Group LLC part number 1015172, matching national stock number 3940016744272. The contract is managed under the Department of Defense for prime contractors delivering DLA supply contracts, with the place of performance located in San Diego, California. Key requirements include the provision of domestic material disclosure for any non-domestic sources and strict compliance with NIST SP 800-171 standards for the handling of controlled unclassified information. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2678

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of three single leg fiber and wire rope assemblies, identified by NSN 4020-01-647-7020. The contract requires delivery within 20 days after the order is placed and specifies performance in Virginia Beach. The procurement is governed by NAICS code 332618 and is managed by primary point of contact Philip Ferrara. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality requirements. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the provider must comply with specific DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.

Other Fabricated Wire Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

HANDLE ASSEMBLY, PUMP, A

Solicitation # SPE8EF-26-T-1825

This contract is for the procurement of 97 units of the Handle Assembly, Pump, Accumulator Charging, identified by NSN 1730-01-051-3561. The delivery requirement is set for 118 days after the order is placed. The technical specifications follow drawing 16A45040L1, with a specific modification to use SAE-AMS-QQ-S-763 instead of QQ-S-763. The agreement is subject to strict Department of Defense and DLA quality and packaging requirements, including CMMC Level 2 certification and specific marking and identification standards. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2684

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2679

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1824

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS