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This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIBER ROPE ASSEMBLY, SI

Closed
SPE8EE-26-T-2669Federal

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

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NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation SPE8EE-26-T-2669 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of two single leg fiber rope assemblies, identified by NSN 4020-01-392-7224. The required delivery timeline is five days after receipt of order, with shipping designated as FOB Origin to a destination in Tobyhanna, Pennsylvania. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing processes is prohibited without prior approval from the Contracting Officer and Engineering Support Activity. This procurement involves significant security and regulatory compliance requirements. The items contain technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates adherence to CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and certified HUBZone small businesses may receive a price evaluation preference. Quotations must be submitted via the DIBBS system by October 5, 2026, and all invoicing must be processed through the Wide Area Workflow system.

General Info

DLA seeks two fiber rope assemblies by October 5, 2026, via DIBBS system.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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FIBER ROPE ASSEMBLY,SINGLE LEG
FIBER ROPE ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4020-01-392-7224 Quantity: 2 EA Purchase Request: 7018434661QTY: 2 Delivery: 5 days ADO

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New
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WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE8EF-27-T-0161
Solicitation SPE8EF-27-T-0161 is a Department of Defense procurement issued by the Defense Logistics Agency for 20 units of pneumatic tire wheel assemblies, identified by NSN 2530006573214. The items must be manufactured in accordance with TDP Rev B Gen 2 and industry standard SAE AS21985B Revision B, dated September 1, 2011, specifically for part number SAE-AS21985 Model II. The procurement is a total small business set-aside under NAICS code 336413, with a required delivery timeline of 102 days after receipt of order. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, incorporating DLA Master List requirements including RP001 for packaging, RQ017 for bare item marking, and RQ011 for the removal of government identification. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Notably, any items produced via additive manufacturing are ineligible for award. The contractor must utilize the Wide Area WorkFlow system for invoicing and adhere to cybersecurity standards under DFARS 252.204-7012, as well as domestic sourcing requirements including the Buy American Act and the Berry Amendment.
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NAICS: 333998
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-27-T-0183
Solicitation SPE8EF-27-T-0183 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 2,841 platform skids under NSN 3990014846521. The items must be manufactured according to Basic Drawing NR 19207 12420036 Revision A and Reference Drawing NR 19207 12420036. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final delivery destination at DLA Distribution Red River in Texarkana, Texas. The procurement is issued under the First Destination Transportation program and is not a small business set-aside. Strict quality and material standards apply, requiring all wooden pallets and containers to be heat treated to 56 degrees Centigrade for 30 minutes and certified by an agency recognized by the American Lumber Standards Committee. Oak and chestnut wood must be bark-free and square-edged or maintain a moisture content no greater than 20 percent. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to MIL-STD-129 for marking and labeling. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.
All Other Miscellaneous General Purpose Machinery Manufacturing

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DEADLINE

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NAICS: 336413
New
DIBBS
LOCK, AIRCRAFT GROUND S
Solicitation # SPE8EF-27-T-0203
This solicitation, issued by the Department of Defense DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 15 aircraft ground safety locks under NSN 1730-00-073-5652. The procurement is designated under NAICS code 336413 and requires delivery to New Cumberland, Pennsylvania, with a delivery period of 167 days after receipt of order and an original required delivery date of May 22, 2027. The contract is established as FOB Origin and utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. The requirement includes strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access the data. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The award process may be automated, and a price evaluation preference is available for HUBZone small business concerns. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard and accompanied by Material Safety Data Sheets.
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NAICS: 314994
New
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HELI-VAC FAST ROPE
Solicitation # SPE8EE-27-T-0322
Solicitation SPE8EE-27-T-0322 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005779. The requirement consists of two boxes, with each box containing four units. The procurement is designated as a HUBZone set-aside and is managed under the First Destination Transportation program to optimize shipping costs. The original required delivery date is March 20, 2027, with a need ship date of April 26, 2027. Delivery is to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 336413
New
DIBBS
ADAPTER ASSY TRANSMISS
Solicitation # SPE8EF-27-T-0141
Solicitation SPE8EF-27-T-0141 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 12 units of Transmission Adapter Assemblies, identified by NSN 1730-01-122-8978. The requirement specifies a delivery period of 153 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of July 16, 2027. The items must be produced according to Technical Data Package Rev C Gen 3 and several specific reference drawings. Delivery is set as FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. This procurement is a total small business set-aside and requires offerors to have an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Strict compliance is required for packaging and marking per MIL-STD-129 and ASTM D3951, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates significant security and regulatory requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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