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

Heavy-Duty Rope Supply

Active

Federal

Response Deadline10/01/2026, 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

The Heavy-Duty Rope Supply subcontract, issued by the Department of Defense Fluid Handling Division, requires the sourcing and delivery of 216 feet of raw rope material. The specified cable size must range from 2-3/8 to 2-3/4 inches, and the supplier is responsible for providing all necessary material certifications and domestic material disclosures as outlined in the Technical Data Package. This procurement falls under NAICS code 313210 and is designated for performance at FPO 09523. Interested parties must submit their responses by October 1, 2026, to meet the requirements for prime contractors working on Fluid Handling Division projects.

General Info

DoD requires 216 feet of heavy-duty rope by October 1, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

FPO, AE, 09523, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-426T.

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

View the prime solicitation

DIP ROPE

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 21

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 8 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw rope material for prime contractors on Fluid Handling Division projects. Sources and delivers 216 feet (36 fathoms) of rope with a standard cable size of 2-3/8 to 2-3/4 inches. Provides material certifications and domestic material disclosure as specified in the Technical Data Package. Delivers rope meeting the specified diameter and length requirements.

Similar Contracts

Same NAICS industry code

Supplier of Aviation-Grade Webbing and Buckle HardwareThis subcontract, managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, involves the supply of raw materials for prime contractors on DLA supply contracts. The scope of work includes providing high-strength nylon and polyester aviation-grade webbing along with corrosion-resistant metal buckles and fasteners. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313210. To ensure strict compliance with the Buy American Act and DFARS 252.225-7001, the supplier is required to provide Material Certification and Mill Test Reports for all delivered raw webbing rolls and metal hardware components. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Dip Rope Assembly Fabrication and SplicingThis subcontract for the Fluid Handling Division of the Department of Defense involves the fabrication and assembly of a specialized dip rope assembly. The contractor is responsible for splicing the rope end around the thimble into the main body in strict accordance with the Technical Data Package for NSN 2040002743045. The project requires the use of specific splicing tools and the delivery of one completed assembly to a performance location in FPO 09523. Compliance with DFARS 252.204-7012 and CMMC Level 2 is mandatory for this engagement. The opportunity falls under NAICS code 313210, with a response deadline of October 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Kevlar® Fabric SupplyThis subcontract through C AND T SUPPLY CHAIN supports the Department of Defense by providing 100% Kevlar para-aramid synthetic fiber textile rolls to prime contractors fulfilling DLA Troop Support supply contracts. The scope of work includes the delivery of bulk fabric rolls along with necessary material certifications to verify compliance with technical requirements and the provision of material safety data sheets in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 313210 and is associated with a performance location in FPO 09570. Interested parties must adhere to the timeline established by the posting date of September 21, 2026, with a response deadline of October 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Heavy-Duty Textile Fabric SupplyThis subcontract for Heavy-Duty Textile Fabric Supply supports DLA Troop Support C and T Supply Chain projects by providing raw fabric and textile materials to prime contractors. The scope involves the sourcing and delivery of bulk military-grade, weather-resistant, or high-denier materials, including polyester, canvas, and nylon. All delivered rolls must include material certifications that prove compliance with the R or I requirements specified in the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. The performance location is designated as FPO 09578. Interested parties must submit their responses by the deadline of October 2, 2026, following the posting date of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210-20-008-2657 and part number E2D-PA2 RVSM-2. The requirement falls under NAICS code 313210 and specifies a delivery timeline of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is to be made to the ASD Norfolk Supply Department in Virginia, utilizing the fastest traceable means and avoiding parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically TQ requirement IP025, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

9 CES Bird Netting

Solicitation # FA468626QC013

Solicitation FA468626QC013 is a combined synopsis and solicitation for a turn-key project to deliver and install commercial-grade bird deterrent netting and wire frameworks at Fire Stations 1 and 2 at Beale AFB, California. This is a total small business set-aside under NAICS code 313210. The requirement is structured as a single-firm fixed-price contract consisting of three CLINs: procurement of 175 by 100 feet of tensioned wire for Fire Station 1, procurement of 40 by 40 feet of tensioned wire for Fire Station 2, and the associated installation services. All netting must feature a mesh size of 0.75 inches or smaller. The period of performance is 45 calendar days from the date of award. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must provide a detailed specification sheet for the equipment and a delivery date that meets the requirements of the Statement of Need. All quotes must remain valid for 30 days. Payment will be processed through the Wide Area WorkFlow (WAWF) system. Due to the location on a military installation, contractors must adhere to strict security protocols, including entering via Wheatland Gate, providing two forms of identification including a state Real ID, and submitting Entry Access List requests ten days prior to arrival. Notably, the government has stated that funds are not presently available, and any obligation is contingent upon the availability of appropriated funds.

FA4686 9 Cons Pk

POSTED

DEADLINE

Class 2 White Nylon Webbing SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the procurement of bulk quantities of Class 2 raw white nylon webbing for prime contractors on textile projects. The supplier is responsible for sourcing and delivering materials that meet specific Class 2 standards, while providing essential material certifications and origin documentation to ensure supply chain traceability and compliance with DFARS domestic content representations. The opportunity is categorized under NAICS code 313210 and was posted on September 18, 2026, with a response deadline of September 24, 2026. This contract focuses on the critical delivery of high-specification webbing to support military textile requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Textile and Garment MaterialsThis subcontract involves the supply of raw textile and garment materials for prime contractors working on projects for the National Chest Hospital under the Government of Jamaica. The scope of work includes the sourcing and delivery of textile fabrics, garment materials, and leather or rubberized materials, specifically adhering to CPV code 19600000 and PPC Category Code G0330. All provided materials must strictly meet hospital standards for the production of medical and staff uniforms. The contract is categorized under NAICS code 313210 and requires the physical delivery of these materials directly to the National Chest Hospital. This procurement ensures that the necessary raw components are available to meet the specific quality and functional requirements of healthcare apparel.

National Chest Hospital

POSTED

DEADLINE

Technical Fabric Supplier (Cordura & Oxford Nylon)This subcontract under the Department of Defense Medical Supply Chain FSH involves the sourcing and supply of high-denier, waterproof technical fabrics for prime contractors fulfilling DLA supply contracts. The supplier is responsible for providing rolls of black 1000 denier Cordura as well as black and International Orange 200 denier Oxford nylon. The supplier must verify that all materials meet specific waterproof requirements for both interior and exterior applications and provide formal material certifications for denier and waterproof properties. Performance for this contract is centered at Selfridge ANGB, with a response deadline of September 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Military Police Belts (NSN 8465-01-625-2358)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply of six military police belts. The provider must manufacture or source items that strictly adhere to NSN 8465-01-625-2358 technical specifications and the DLA Master List of Technical and Quality Requirements. All packaging must be completed in accordance with RP001 DLA Packaging Requirements for Procurement. Eligible candidates must maintain an active SAM validation to be considered for this requirement. The performance location is designated as FPO 09645-1926, and the response deadline for this opportunity is September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1762

This Request for Quotations (RFQ) issued by DLA Troop Support C and T Supply Chain is for the procurement of six military police belts, identified by NSN 8465-01-625-2358. The solicitation, numbered SPE1C1-26-T-1762, is designated as a small business set-aside under NAICS code 313210. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The contract requires delivery to Naval Station Rota, Spain, with a 20-day delivery period from the required delivery date of September 21, 2026. Terms are FOB destination, with both inspection and acceptance occurring at the destination. The procurement is subject to several stringent regulatory and technical requirements. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information is mandatory. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. Packaging must adhere to DLA Master List requirements, specifically utilizing MIL-STD-129 for marking and labeling, and must follow either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

White Twill Fabric-Tabor City Sewing Plant

Solicitation # 52-IFB-2390713384-MLE

The North Carolina Department of Adult Correction (NCDAC) is soliciting bids to establish an Agency Specific Term Contract for the procurement of first-quality White Twill Fabric to support the Tabor City Sewing Plant. This contract is intended to provide fabric on an as-needed basis for the manufacturing of NCCE products and services, with an estimated quantity of 150,000 yards. The fabric must meet strict technical specifications, including a 65% polyester and 35% cotton composition, an optical white color matching Pantone #11-0601 TCX, a 2 x 1 twill construction, and a minimum weight of 7.2 oz/sq yd. Additionally, the material must comply with the Flammability Fabrics Act, Part 1610. The initial contract term is set for three years, and the award will be made to the responsive bidder offering the lowest price that meets all specified requirements. Vendors are responsible for several critical delivery and documentation standards. Each shipment must be accompanied by a detailed lab test report from a certified laboratory verifying weight and compliance, as well as a Safety Data Sheet for the initial delivery. Fabric rolls must be palletized, stabilized with dividers, shrink-wrapped, and labeled in English with specific purchase order and vendor information. Failure to adhere to these packaging and labeling requirements, or failure to pre-arrange delivery appointments, may result in shipment rejection. Bids must be submitted through the Sourcing Tool by the October 15, 2026, deadline, and a minimum two-yard sample must be provided. Selected vendors must also comply with various state mandates, including E-Verify requirements, alcohol and drug-free workplace policies, and reporting obligations regarding sexual harassment or abusive behavior within correctional facilities.

Department of Adult Correction

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of Nonmetallic Hose Assemblies (NSN 4720017106978)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of three nonmetallic hose assemblies meeting NSN 4720017106978 technical specifications. The selected provider must be registered with a CAGE code and UEI and is strictly prohibited from using additive manufacturing or 3D printing processes to produce the assemblies. The contract stipulates a rapid delivery timeline, requiring the units to be delivered within 10 days of the award. Performance will take place at Fort Hood, Texas, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Tube Elbows for C-17 AircraftThis subcontract involves the manufacture and supply of eight specialized tube elbows, identified by NSN 4730014383774, for prime contractors supporting DLA and Air Force C-17 aircraft projects. The work is managed by the Fluid Handling Division of the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336413. Performance of the contract will take place at Robins Air Force Base. The contractor is responsible for ensuring all components meet strict quality control standards, with packaging and marking requirements adhering to ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Valve Seats (NSN 4810013229033)This subcontract involves the manufacture and supply of valve seats meeting NSN 4810013229033 specifications for prime contractors under the Department of Defense Fluid Handling Division. A critical requirement is the total exclusion of hexavalent chromium in the production process. All deliverables must be packaged and labeled according to MIL-STD-129 and palletized per RP001 for final destination inspection in Jacksonville. Eligible providers must possess a valid CAGE code and demonstrate full compliance with NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 332911 and requires the delivery of physical components that adhere strictly to the specified military standards and technical requirements.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Fabrication of Metal Tube Assembly (NSN 4710-00-703-2850)This subcontract involves the fabrication and supply of one Metal Tube Assembly for Department of Defense aerospace projects, specifically under the Fluid Handling Division. The manufacturer must produce the component according to Reference Drawing 81205 35–4382–16, Revision M, and adhere to ASME B46.1 for surface finishing and MIL-STD-130 for marking using AS478-30 and AS478-35 methods. The work requires specialized equipment for precision tube bending, welding, and surface roughness testing. The project is categorized under NAICS code 336413 and is to be performed at Barksdale Air Force Base. The response deadline for this solicitation is September 28, 2026. The final deliverable is one completed and marked Metal Tube Assembly identified by NSN 4710-00-703-2850.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720012955785)This subcontract involves the procurement of one nonmetallic hose assembly for prime contractors supporting Department of Defense supply contracts. The item must be manufactured or sourced according to NSN 4720012955785 and the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to RP001 packaging standards and comply with DFARS 252.223-7008 and DFARS 252.225-7048 regulations. The contract is managed by the Fluid Handling Division of the Department of Defense under NAICS code 313320. Interested parties must submit responses by September 25, 2026, to provide a single, properly packaged and labeled hose assembly as specified in the technical requirements.

Fabric Coating Mills

POSTED

about 19 hours ago

DEADLINE

Supply of Hose Clamps (NSN 4730016975919)This subcontract involves the supply of industrial hose clamps, identified by NSN 4730016975919, for prime contractors supporting Defense Logistics Agency supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for RP001 packaging and RQ011 identification standards. The scope of the delivery consists of one unit of the specified hose clamp. Managed by the Fluid Handling Division of the Department of Defense, the contract falls under NAICS code 332722. Performance of the contract is centered at Fort Leonard Wood, ZIP code 65473-8947. The solicitation was posted on September 22, 2026, with a response deadline set for October 5, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

O-Ring Supply (NSN 5331-01-013-7102)This subcontract involves the supply of high-precision O-rings, specifically matching NSN 5331-01-013-7102, for prime contractors supporting DLA Land and Maritime supply contracts. The items are designated as Critical Application Items, requiring strict adherence to quality standards and the management of a non-extendable shelf life of 180 months. The contract is managed by the Department of Defense Fluid Handling Division with performance taking place at Whiteman AFB. The delivery requirement consists of 100 O-rings packaged as one unit and shipped FOB Origin. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026, under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Cartridge Check Valves (Eaton Aerospace P/N 37417)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the supply of 83 aerospace-grade cartridge check valves, specifically Eaton Aerospace LLC part number 37417 with NSN 4820-01-097-8610. The contract is designated as a total small business set-aside under NAICS code 336413 and is intended for prime contractors fulfilling DLA supply requirements. The provider must ensure all components are packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization adhering to RP001 DLA requirements. Additionally, the supplier must maintain full compliance with the Buy American Act and DFARS domestic content standards to meet federal procurement regulations.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Hose Clamps (NSN 4730014792865)This subcontract involves the procurement and manufacture of specialized hose clamps meeting NSN 4730014792865 specifications for the Department of Defense Fluid Handling Division. The selected provider is responsible for ensuring all items adhere to DLA quality control standards and are packaged according to RP001 requirements. Logistics will be managed through the First Destination Transportation program, with a delivery timeline of 180 days following the order date. The project is categorized under NAICS code 332611 and is based in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to fulfill the requirements of this supply contract.

Spring (Heavy Gauge) Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Hose Clamps (NSN 4730016882648)This subcontract involves the supply of 19 hose clamps identified by NSN 4730016882648 for prime contractors supporting Department of Defense DLA supply contracts. The procurement is managed by the Fluid Handling Division and requires performance at Fort Leonard Wood. Eligible suppliers must possess a valid CAGE Code and UEI to participate. Compliance is critical to this agreement, requiring the provision of Certificates of Conformance per FAR 52.246–15 and receiving reports that adhere to DFARS Appendix F and DLA RA001 technical and quality standards. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

SEGMENT 4, SIDE

Solicitation # SPE7M4-26-T-431C

DLA Land And Maritime is soliciting quotes for the procurement of one unit of NSN 2040014767292 SEGMENT 4,SIDE under solicitation number SPE7M426T431C. The item is to be delivered to the Naval Weapons Systems Support MECH within 20 days after receipt of the order. Approved sources for this part include 0ACH0 7401510-002 and 66618 7401510-002. This is a combined type solicitation under NAICS code 332510, with the response deadline set for October 5, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M3-26-T-9323

This contract is for the procurement of 218 straight tube-to-boss adapters made of CRES, specifically designed for use on the XM901 Vehicle Combat Anti-Tank. The items must adhere to technical specifications MS51893-5SS and MIL-DTL-18866K, and are classified as critical application items. The procurement is subject to full and open competition and strictly prohibits the use of class I ozone depleting chemicals. Delivery is required within 154 days, with a need date of August 18, 2026, shipping FOB origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 19 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