This Solicitation opportunity from Government of Canada was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F6855-250582 - CCGS Ann Harvey - Supply of Anchor Chain

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WS5459206469International

Submission Closed12/19/2025, 02:00:00 PM UTC

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 4010-01-2007079)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Fibrous Manila Rope

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Supply of Lacing and Tying Tape (NSN 4020007536555)This subcontract involves the supply of 762 spools of 500-yard black lacing and tying tape for prime contractors supporting Department of Defense supply contracts. The tape must be manufactured or sourced according to CID A-A-52080B specifications, specifically CAGE 08YL1 part number GBP-52080-B3-ADDWAX, with a modified wax weight between 20% minimum and 27% maximum. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered at Hill AFB, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-424-0607)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of fibrous rope conforming to NSN 4020-01-424-0607. The contractor must provide seven rolls of 200-yard rope, ensuring the materials are free of mercury and comply with Berry Amendment domestic origin requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994. In addition to material specifications, the successful contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HELI-VAC Fast Rope SupplierThis HUBZone set-aside subcontract involves the supply of specialized HELI-VAC Fast Rope for prime contractors supporting DLA Troop Support. The selected provider is responsible for manufacturing or sourcing rope that strictly adheres to NSN 4020-01-500-5765 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all materials must meet the standards set by the Berry Amendment and the Buy American Act. The scope of work includes packaging materials according to ASTM D3951 and MIL-STD-129 specifications. The final deliverable consists of two boxes of fast rope delivered FOB Destination to DLA Distribution in San Diego. This opportunity is categorized under NAICS code 314994 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0408

Solicitation SPE8EE-27-T-0408 is a procurement for HELI-VAC FAST ROPE, identified by NSN 4020-01-500-5765, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for two boxes of the fast rope, with a delivery schedule of 166 days after order, an original required delivery date of April 17, 2027, and a need ship date of May 9, 2027. The contract is a HUBZone set-aside and is not a small business set-aside. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is governed by a variety of FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and cyber incident reporting. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with the Berry Amendment and the Buy American Act, and must submit quotes via DIBBS, including necessary Safety Data Sheets for any hazardous materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0392

Solicitation SPE8EE-27-T-0392 is a small business set-aside for the procurement of 21 reels of double-braided nylon fibrous rope (NSN 4020-00-471-9336). Each reel must contain a nominal continuous length of 600 feet with a circumference of 3 inches and a net weight of 153 pounds. The product must comply with basic specification MIL-DTL-24050F and is designated as a critical application item. Acquisition is based on a price-per-pound net weight basis, and the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the supplies. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Delivery is required within 71 days, with a need ship date of February 3, 2027, and a final delivery date of March 17, 2027, FOB Origin to the DLA Distribution New Cumberland facility. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0415

Solicitation SPE8EE-27-T-0415 is a federal procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the acquisition of fibrous rope. The contract requires the delivery of 7 rolls of rope, with each roll defined as 200 yards, under NSN 4020-01-424-0607. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 3, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. The procurement is subject to strict technical and quality standards, incorporating DLA packaging requirements via RP001 and general technical requirements via RA001. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the supplies. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. This acquisition is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0502

Solicitation SPE8E9-27-T-0502 is a Small Business Set-Aside for the procurement of lacing and tying tape, identified by NSN 4020007536555. The requirement consists of three line items totaling 762 spools, with each spool containing 500 yards of black tape. The technical specifications follow CID A-A-52080B, with a modified wax weight requirement of 20% minimum and 27% maximum. The valid source of supply is CAGE 08YL1, part number GBP-52080-B3-ADDWAX. Deliveries are required within 200 days after order, with specific shipment dates ranging from June to September 2027, destined for DLA Distribution Depots in Hill AFB, Oklahoma, and Warner Robins. The contract mandates origin inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and requires manufacturer compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including requirements for the Buy American Act and the Berry Amendment. Payment processing is handled through the Wide Area WorkFlow (WAWF) system. The solicitation was issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0443

Solicitation SPE8EE-27-T-0443 is for the procurement of fibrous manila rope under NSN 4020002319012. The requirement consists of two line items totaling 19 coils, with 2 coils delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 17 coils delivered to DLA Distribution San Diego. The delivery timeframe is 121 days after order, with required delivery dates set for May 6, 2027. The contract is FOB Origin with inspection and acceptance occurring at the destination. The procurement is restricted to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Items are designated as critical application items with a non-extendable shelf life of 36 months. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates standard FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0414

Solicitation SPE8EE-27-T-0414 is a Request for Quotations issued by DLA Troop Support for the procurement of Heli Vac Fast Rope, identified by NSN 4020-01-500-5766 and part number 3336679 from Plymkraft, Inc. This item is designated as a critical application item. The requirement consists of four boxes, with each box containing six ropes of 90 feet each. The contract is a HUBZone set-aside and is not a small business set-aside. Delivery is required within 166 days after order, with an original required delivery date of April 18, 2027, and a need ship date of May 9, 2027. The shipping terms are FOB Origin, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Cargo Net Sling Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 125 complete cargo net slings for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the integration of textile netting and webbing with forged metal hardware in accordance with NSN 3940-01-600-1309. To ensure quality and compliance, the manufacturer must perform First Article Testing and Production Lot Testing as specified by TS-PHST-202A. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994 for the Department of Defense. Eligible contractors must hold JCP Certification and maintain CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Public Works and Government Services, acting on behalf of the Department of Fisheries and Oceans, is soliciting bids for the procurement of anchor chain for the CCGS Ann Harvey. This federal government contract, identified by solicitation number WS5459206469, requires the supply of materials to be performed in St. John's. Interested parties must submit their responses by the deadline of December 19, 2025, at 2:00 PM. Jonathan Grant serves as the primary point of contact for this requirement, and further details regarding the submission process can be accessed through the provided Ariba discovery link.