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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fiber Rope Assembly Fabrication (Single Leg)

Active

Federal

Response Deadline10/22/2026, 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 fabrication of 410,000 single leg fiber rope assemblies for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to TDP Rev A Gen 1 and specific technical drawings 53711 5166702, 537116214310, and 10001 2644386. The scope of work includes performing necessary production lot testing and First Article Testing for the Naval Surface Warfare Center. To be eligible for this contract, providers must maintain JCP certification and meet CMMC Level 2 security requirements. The project falls under NAICS code 314994 and is managed through the Department of Defense. Interested parties should note the response deadline of October 22, 2026.

General Info

Fabricate 410,000 fiber rope assemblies for DoD by October 22, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-Q-0019.

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

View the prime solicitation

FIBER ROPE ASSEMBLY, SI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 7 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates Fiber Rope Assemblies, Single Leg for prime contractors on DLA supply contracts. Produces assemblies per TDP Rev A Gen 1 and drawings 53711 5166702, 537116214310, and 10001 2644386. Performs production lot testing and First Article Testing (FAT) for Naval Surface Warfare Center. Requires JCP certification and CMMC Level 2. Delivers 410,000 completed assemblies.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-27-T-0222

Solicitation SPE8E9-27-T-0222 is for the procurement of 33 spools of natural color, coreless nylon fibrous cord, with each spool containing 700 yards. The material must comply with technical specifications PIA-C-7515C and PIA-C-7515C-II, DASH 4N. This is a critical application item requiring the supplier to be listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Offers utilizing additive manufacturing are ineligible for award. The required delivery date is April 28, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Berry Amendment for domestic material restrictions and safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. HUBZone certified small businesses may be eligible for a price evaluation preference under FAR 52.219-4.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1219

Solicitation SPE4A5-27-T-1219, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 22,000 single leg wire rope assemblies under NSN 4010-01-312-4854. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 22, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after award. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement includes strict quality and environmental mandates, including a total prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must adhere to RP001 and MIL-STD-129, with the option to supply the rope on reels or spools within fiberboard containers. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1239

Solicitation SPE4A5-27-T-1239 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of 32 single leg wire rope assemblies, identified by NSN 4010-01-317-2582. The contract requires delivery to Industries of the Blind Inc in Greensboro, North Carolina, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the data. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for any non-domestic materials. Quality assurance must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must utilize new and unused containers in accordance with RP001, and mercury compounds are strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation also incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A5-27-T-1282

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0188

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Retaining Ring Supplier (NSN 5325-01-724-7790)This subcontract involves the supply of two specialized retaining rings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The required components must match NSN 5325-01-724-7790 and Smalley Steel Ring part number CHL-534-HDC-Z, with delivery terms set as FOB Origin and performance located in St. Augustine, Florida. The supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the manufacture of Fiber Rope Assembly Sets for prime contractors on DLA supply contracts. The selected provider will source high-strength fiber rope and perform precision splicing, termination, and assembly in accordance with NSN 4020014956232 and DLA Technical and Quality Requirements RA001. The work requires the use of industrial splicing equipment and tension testing rigs to ensure all products meet Critical Application Item quality standards. The final deliverables consist of two completed and certified assembly sets along with a comprehensive technical data package. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tie-Down Cord (NSN 4020013873781)This subcontract involves the manufacture or sourcing of tie-down cord meeting NSN 4020013873781 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 56 rolls of cord to the DDSP New Cumberland Facility. All materials must strictly conform to the DLA Master List of Technical and Quality Requirements RA001. Compliance with specific military and industry standards is mandatory, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-527-3384)This subcontract involves the manufacture and supply of 63 units of fibrous rope, identified by NSN 4020-01-527-3384, for prime contractors supporting Department of Defense supply contracts. All materials must be produced or sourced in strict accordance with Reference Drawing NR 19207 12524089-3 and 19207 12524089. The contract explicitly prohibits the use of additive manufacturing unless specific authorization is granted. Logistical requirements mandate that packaging be completed per ASTM D3951 and RP001 standards, with labeling adhering to MIL-STD-129. The final delivery of the compliant rope is to be made to the DLA Distribution New Cumberland Facility. This procurement falls under NAICS code 314994 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Technical Fiber Rope Material SupplyThis subcontract for Technical Fiber Rope Material Supply involves the provision of raw fiber rope and hardware components to prime contractors supporting Department of Defense DLA supply contracts. The supplier is required to deliver materials that strictly adhere to TDP Rev A Gen 1 specifications, sourced exclusively from QPL or QML approved vendors. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, along with the maintenance of full supply chain traceability. The scope of work concludes with the delivery of these raw materials and hardware components directly to the prime manufacturer.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Supply (NSN 4020-01-563-2478)This HUBZone set-aside subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 16 units of specialized fibrous rope under NSN 4020-01-563-2478. The contractor is responsible for manufacturing or sourcing 2-inch diameter rope in 200-foot lengths that adhere to technical specification CID A-A-59811. Required processing includes severing and whipping without end terminations, while all products must strictly comply with the Berry Amendment and the Buy American Act. Logistical requirements mandate that the rope be packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. The place of performance for this contract is located in Jacksonville, Florida. Interested parties must respond by the deadline of October 26, 2026, to support prime contractors delivering these materials to DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1116

Solicitation SPE4A5-27-T-1116 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of four units of wire rope, identified by NSN 4010-01-665-7192. The contract specifies a delivery timeframe of 165 days, with a need ship date of April 6, 2027, and an original required delivery date of May 18, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and compliance standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

Same awarding agency

Solicitation # SPE8EE-27-T-0187

Solicitation SPE8EE-27-T-0187 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 12 units of Commercial Hardware III IST FCEB, identified by CAGE/PN 05259 / 145G0024-16. The items are to be delivered to the USA DEP Corpus Christi facility in Texas, with an original required delivery date of October 14, 2026, and a delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. For any hazardous materials, the contractor is required to provide Safety Data Sheets and label containers according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0189

Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract involves the supply of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects under the Department of Defense. The provider is responsible for sourcing and delivering materials that strictly meet the metallurgical requirements of drawing 53711 H655-1514B4, ensuring all shipments are accompanied by full Mill Test Reports to certify the origin and composition of the materials. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. The contractor is tasked with delivering these certified raw materials directly to the manufacturer. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 26, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Manufacturing of Tensioner Pulley AssemblyThis subcontract involves the precision machining and assembly of Tensioner Pulley Assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of one completed NSN 3950-01-501-2288 assembly, strictly adhering to drawing 53711 H655-1514B4. Manufacturing must be executed using CNC centers and precision grinding, with a specific prohibition against the use of additive manufacturing. Final products must be packaged in accordance with MIL-STD-129. The contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. This Department of Defense project falls under NAICS code 332710, with the place of performance located at FPO 09590. Interested parties must respond by October 26, 2026.

POSTED

DEADLINE

Lubricator Supply (NSN 4930016578184)This subcontract involves the manufacture or sourcing of nine lubricators for prime contractors supporting Department of Defense supply contracts. The components must strictly adhere to NSN 4930016578184 and Part Number EP-0002217 specifications, while maintaining compliance with technical and quality standards RA001, RQ011, and RD003. All items must be packaged according to ASTM D3951 and RP001 guidelines and labeled in accordance with MIL-STD-129. The final deliverables are to be shipped to DLA Distribution in New Cumberland, Pennsylvania. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 333914.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supply of Handheld Lubricating GunsThis subcontract involves the supply of 29 handheld lubricating guns to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to NSN 4930-01-491-4675 specifications, with approved models including Lincoln P/N 1142 or Stanley P/N GG42HD. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The finished hardware is to be delivered to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 423830 and is managed through the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Specialized Defense Packaging and MarkingThis subcontract for Specialized Defense Packaging and Marking involves providing military-grade packaging and marking services for prime contractors on DLA supply contracts. The scope of work requires the delivery of two properly marked and packaged adapters prepared for FOB Origin shipment. All work must strictly adhere to MIL-STD-129 for markings and MIL-STD-2073-1E and DLA requirement RP001 for packaging, specifically incorporating QUP:001, PRES MTHD:10, and CLNG/DRY:1. The project will be performed in Corpus Christi, Texas, utilizing industrial labeling equipment and military-specification preservatives. This opportunity is managed under the Department of Defense with a response deadline of October 26, 2026, and falls under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Precision Component Manufacturing (Pressure Fuel Adapter)This subcontract involves the manufacture and supply of two pressure-rated fuel servicing adapters for prime contractors under Department of Defense DLA supply contracts. The project requires the fabrication of components according to NSN 4930-01-284-6412 technical data packages, with strict adherence to Tailored Higher-Level Requirements and Configuration Change Management. Performance will take place in Corpus Christi, Texas, and requires the use of precision machining equipment and materials that comply with the Berry Amendment. The contract is categorized under NAICS code 332999 and mandates that all finished adapters undergo thorough inspection prior to delivery.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military packaging, marking, and shipping support for prime contractors under DLA Troop Support supply contracts. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and the use of government wing tip pallets according to RP001. The service provider is responsible for coordinating FOB Origin shipping and ensuring the delivery of properly prepared shipments to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this specialized logistics and material handling requirement.

Freight Transportation Arrangement

POSTED

DEADLINE

Liquid Fuel Filter-Separator ProductionThis subcontract involves the production of 1,531 new, unused, and non-refurbished liquid fuel filter-separators for prime contractors under DLA Troop Support supply contracts. The scope of work includes the fabrication of filter-separator housings and internal filtration elements specifically for NSN 4930-01-484-5369, adhering strictly to provided technical data. All materials used must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this manufacturing requirement.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supplier of Handheld Lubricating Guns (NSN 4930-00-830-1576)This subcontract involves the supply of 183 handheld lubricating guns to support prime contractors delivering on Department of Defense supply contracts. The units must strictly adhere to NSN 4930-00-830-1576 and the DLA Master List of Technical Requirements RA001. All deliverables must comply with the Buy American Act and meet specific marking and packaging standards, including MIL-STD-130N, ASTM D3951, DLA RP001, and MIL-STD-129. The contract is managed under NAICS code 423830 and requires delivery FOB Origin to DLA Distribution Red River located in Texarkana, Texas. Interested parties must have submitted responses by the deadline of October 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

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