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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fiber/Wire Rope Assembly Supplier

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0074.

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 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 12 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

Supplies fiber/wire rope assemblies for prime contractors on DLA supply contracts. Fabricates rope assemblies combining fiber and wire elements per the DLA Master List of Technical and Quality Requirements. Marks all items in accordance with MIL-STD-129 and ensures compliance with DFARS 252.223-7008 and DFARS 252.225-7007. Delivers four completed Fiber/Wire Rope Assemblies (NSN 7018579029) FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Military-Grade Flag Fabric

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Military Police Belts (NSN 8465-01-625-2358)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Industrial Webbing Material Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

STEERING CYLINDER A

Solicitation # SPE8E6-26-T-4800

Solicitation SPE8E6-26-T-4800 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for one Steering Cylinder Assembly, identified by NSN 4210015928452. The procurement is categorized under NAICS code 313210, with quotations due by October 13, 2026. The required delivery date is September 28, 2026, with a delivery timeline of five days after order. The item is to be shipped via the fastest traceable means to the Naval Air Warfare Center Weapons Division in China Lake, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be labeled according to MIL-STD-129, and hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1828

Solicitation SPE1C1-26-T-1828 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of Military Police Belts, NSN 8465016252358. The requirement is split into two delivery lines: CLIN 0001 for 100 units to be delivered to Naval Support Activity Bahrain by September 25, 2026, and CLIN 0002 for 200 units to be delivered to the Marine Corps Detachment at Fort Leonard Wood, Missouri, by October 1, 2026. Both line items specify a delivery lead time of five days and are designated as FOB Destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following RP001 and commercial packaging adhering to ASTM D-3951 for non-hazardous materials. Bulk packaging is strictly prohibited. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-481R

Solicitation SPE2DS-26-T-481R is a request for quotations issued by the DLA Troop Support Medical Supply Chain for disposable bed sheets made of rayon and nonwoven cellulose. The required items are 72 inches long, 40 inches wide, aqua in color, and feature a solid fabric pattern. The procurement consists of three line items, each requesting a quantity of 2 packages, with each package containing 80 sheets. Delivery is required within 20 days after receipt of order, with the point of delivery, inspection, and acceptance all set as destination at Travis AFB, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be housed in suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Bidders are required to specify the CAGE code and part number being supplied. This item is not regulated by the FDA. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FabricThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding fabric. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The procurement falls under NAICS code 313210 and is slated for performance in Indianapolis, Indiana. The forecast was posted on September 27, 2026. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Rope Assembly (NSN 4020-01-647-7020)This subcontract involves the manufacture and supply of three units of Rope Assembly, identified by NSN 4020-01-647-7020, for prime contractors fulfilling DLA supply contracts. The items must be produced according to Basic Drawing NR 80091 1600910-27 Revision B and must adhere to DFARS 252.225-7001 Buy American requirements. Quality control and logistics are governed by strict military standards, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. The performance of this contract is centered in Virginia Beach, Virginia, under NAICS code 313210 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1788

Solicitation SPE1C1-26-T-1788 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10,000 yards of natural, untreated cotton duck cloth. This material, identified by NSN 8305-01-642-7048 and part number CV4N60, is a critical application item required for the preventive maintenance of motor generators. The cloth must be 60 inches wide with a weight of 24.6 ounces per square yard. This procurement is specifically set aside for Women-Owned Small Business concerns and requires compliance with the Buy American Act and the Berry Amendment. The contractor is responsible for all inspection and testing, with final inspection and acceptance occurring at the destination, specifically the Arizona Industries for the Blind in Phoenix. Delivery is required within 57 days after receipt of order, with an original required delivery date of December 28, 2026. Packaging must adhere to MIL-STD-129 and ASTM D5118M standards, utilizing doublewall corrugated fiberboard boxes. Quality assurance requires test reports and component certifications in accordance with DLA Troop Support Clothing and Textiles requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-26-T-1793

Solicitation SPE1C1-26-T-1793 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of weapon equipment bags, specifically NSN 8465-01-599-8444. The requirement consists of two line items for a total quantity of two units, with a required delivery date of September 25, 2026. Delivery is specified as FOB Destination, with shipments designated as vessel transport to the USS MUSTIN DDG 89. The delivery timeline is 20 days after order, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 and MIL-STD-147 for marking and ASTM D 3951 for packaging. Specific labeling requirements include the use of 13-digit National Stock Number and 12-digit Universal Product Code barcodes on paper tags or pressure-sensitive labels. Additionally, the contractor must comply with the Berry Amendment, the Buy American Act, and restrictions against the intentional addition of mercury. All quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1791

Solicitation SPE1C1-26-T-1791 is a fixed-price request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 100 military police belts, identified by NSN 8465016252358. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 25, 2026. Supplies are to be delivered FOB Destination to Naval Support Activity Bahrain, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D-3951, while explicitly prohibiting bulk packaging. Technical and quality requirements are governed by the DLA Master List (RA001) and DLA packaging requirements (RP001). Compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards, including CMMC Level 2 Self-Assessment and NIST SP 800-171, is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Rope Assembly (NSN 4020013927224)This subcontract involves the manufacture and supply of two single leg fiber rope assemblies meeting NSN 4020013927224 specifications for prime contractors on DLA Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with final delivery taking place in Tobyhanna. To be eligible, the provider must hold CMMC Level 2 certification and be approved under the US/Canada Joint Certification Program for ITAR and EAR controls. The opportunity is categorized under NAICS code 313210 for the Department of Defense, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

Same awarding agency

Supply of Vehicle Cargo Tie-Downs (NSN 3990015828559)

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

End Bearing Assembly Supplier

All Other Industrial Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Chain Hoist (NSN 3950-01-330-4195)

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Stator (NSN 9999016492363)

Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

Fiber Rope Assembly Supplier (NSN 4020016644065)

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

POSTED

about 7 hours ago

DEADLINE

Supplier of Fibrous Rope (NSN 4020016268405)

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

POSTED

about 7 hours ago

DEADLINE

ADAPTER ASSEMBLY, FLOOR

Solicitation # SPE8EF-27-T-0017

Solicitation SPE8EF-27-T-0017 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for 35 units of an Adapter Assembly, Floor Attachment, identified by NSN 1730-01-178-3070 and Davis Aircraft Products Co. part number FDC-2650M45. This item is designated as a critical application item. The need ship date is June 30, 2026, with an original required delivery date of April 22, 2027. Delivery is set as FOB Destination, with both inspection and acceptance occurring at DLA Distribution San Diego. 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 per MIL-STD-129, and palletization must follow RP001 requirements. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

BLOCK AND TACKLE

Solicitation # SPE8EE-27-T-0023

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0058

Fiber, Yarn, and Thread Mills

POSTED

about 7 hours ago

DEADLINE

LOCK, AIRCRAFT GROUND S

Solicitation # SPE8EF-27-T-0006

Solicitation SPE8EF-27-T-0006 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of 11 aircraft ground safety locks for control surfaces. This is designated as a critical application item under NSN 1730-00-677-0643, specifically requiring part number F70064 from either Spec Tool Company or The Boeing Company. The required delivery date is April 18, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System by October 13, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed through Wide Area WorkFlow.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0012

Solicitation SPE8EE-27-T-0012 is a total small business set-aside request for quotations issued by the Department of Defense DLA Troop Support for the procurement of three hoisting adapters under NSN 3940011228976. The contract requires delivery within 165 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8EF-27-T-0038

Solicitation SPE8EF-27-T-0038 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one aircraft component hoisting unit, NSN 1730-99-161-4193. The requirement is issued under the First Destination Transportation program with delivery set for FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Key dates include a need ship date of March 28, 2027, and an original required delivery date of January 30, 2028. The contract mandates strict adherence to cybersecurity and technical standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information. Technical and quality requirements are governed by the DLA Master List, while packaging must comply with ASTM D3951 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Evaluation of alternate offers requires a complete data package, and a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Other Support Activities for Air Transportation

POSTED

about 7 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