This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINK, CHAIN, END

Closed

SPE4A6-26-T-12Q4Federal

Submission Closed04/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314994

New

DIBBS

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8EE-26-T-2429

Solicitation SPE8EE-26-T-2429 is a request for quotations issued by DLA Troop Support for the procurement of 75 elastic cord assemblies, identified by NSN 4020014638181. This automated simplified acquisition requires adherence to basic and reference drawings 19207 12450217 and mandates a delivery period of 140 days, with an original required delivery date of August 31, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Award evaluation may include a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0499

This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE8EE-26-Q-0478

Solicitation SPE8EE-26-Q-0478 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 26,000 units of Sling Assembly, identified by NSN 3940-01-382-9781. The requirement specifies a delivery timeline of 110 days after receipt of order, with destination inspection and acceptance. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 80064 2260820 Revision B. The award will be based on the best value to the government, evaluating factors such as past performance, delivery, and price. The contract imposes strict quality and security standards, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure no mercury is intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Mooring Line & Thimbles

Solicitation # N6471026Q0020

Strategic Weapons Facility Pacific is soliciting quotes for a firm-fixed-price contract to procure commercial mooring supplies to support submarine operations at Naval Base Kitsap-Bangor in Silverdale, Washington. The requirement consists of one continuous 1,200-foot spool of AmSteel-Blue synthetic-fiber mooring line, featuring a 1-1/4 inch nominal diameter and a minimum breaking strength of 149,000 pounds, along with twelve compatible stainless-steel Blue Line hard-eye synthetic rope thimbles. All items must be delivered new and in original manufacturer packaging, and the mooring line must include a manufacturer's certificate of compliance to be considered responsive. This procurement is a 100% small business set-aside under NAICS code 314994. All supplies must be delivered FOB destination by November 30, 2026. The contractor is responsible for coordinating base access for delivery personnel at least five business days in advance. The government intends to make a single award based on an evaluation of technical capability, price, and past performance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Strategic Weapons Facility Pac Financial

POSTED

DEADLINE

3ID Climbing Rope Purchase

Solicitation # W9124M26QA022

Solicitation W9124M26QA022 is a Firm Fixed Price requirement for the procurement, delivery, and installation of 150 climbing ropes for the 3ID DIV ENG at Fort Stewart, Georgia. The order consists of 120 ropes to be installed at various locations and 30 ropes to be provided as bench stock. The specified product is a 32-inch long, 1.5-inch diameter twisted polydacron rope, preferably in white, featuring a galvanized metal thimble at the attachment end and a wrapped bottom end to prevent fraying. This is a total small business set-aside under NAICS code 314994. The scope of work requires a comprehensive safety process, including an initial structural assessment for rot, rust, and anchor integrity by a qualified authority, the procurement of load-rated hardware, and installation by a certified professional. A final functional inspection must be conducted by a qualified individual prior to use. Delivery and installation are to be coordinated with the Contracting Officer's Representative, with a performance period of one month from the date of award. Offerors must submit a signed SF 1449, a technical installation proposal, a quote for delivery and installation to Building 1152 at Fort Stewart, and SBA certification with a UEI number. Proposals are due by September 16, 2026, at 4:30 PM. Award will be based on the most advantageous offer, considering price and other factors. The contract mandates compliance with various FAR and DFARS clauses, including Buy American standards, Wide Area WorkFlow for electronic invoicing, and specific DoD item unique identification marking standards per MIL-STD-130.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2559

This contract, identified by solicitation number SPE8EE-26-T-2559, is for the procurement of 51 units of fibrous cord, specifically part number NX200B-1X8RZNAT from Breyden Products LLC. The item is associated with NSN 4020-01-685-7632 and is managed by the Department of Defense under the agency for Construction and Equipment Manufacturing. The required delivery date is September 10, 2026, with a delivery window of 40 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is directed to DLA Distribution San Joaquin in Tracy, California. This procurement incorporates the DLA Master List of Technical and Quality Requirements and is subject to the Buy American Act and Berry Amendment regarding domestic origin.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2557

This contract, solicitation number SPE8EE-26-T-2557, is for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005765 and Plymkraft Inc part number 3336680. The requirement is for one box containing eight units of this critical application item. The order is managed by the Department of Defense through DLA Troop Support, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin with a delivery window of 160 days after order. The items must be delivered to DLA Distribution San Diego in California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The procurement process is conducted via the DIBBS system and is subject to the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942

Solicitation # SPE4A626R0140

This solicitation from DLA Aviation is for the procurement of 371 units of a Wire Rope Assembly, identified by NSN 4010-016863942. The contract is a HUBZone Small Business Set-Aside, meaning only offers from HUBZone manufacturers or dealers providing a small business manufacturer's product will be considered. The delivery schedule is set for 262 days after receipt of order, with inspection occurring at the origin and shipping terms as FOB Destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Offerors must provide specific design and material data according to Basic Drawing NR 19207 12649348, Revision C. Additionally, because the item requires restricted data, contractors must be certified by the DoD to access unclassified data via a submitted DD Form 2345. The solicitation is managed by Melinda Clayton and is expected to close by June 12, 2026.

POSTED

DEADLINE

40--WIRE ROPE ASSEMBLY,

Solicitation # N0010426QYAJ8

This presolicitation notice from the Navsup Weapon Systems Support Mech for solicitation N0010426QYAJ8 concerns the procurement of 10 wire rope assemblies under NSN 1H-4010-011208246-SQ. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government possesses full rights to the technical data package, and there are no manufacturing or engineering restrictions, making the parts candidates for full and open competition. The contract is designated as a total Small Business Set Aside. While the government intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources may submit capability statements or proposals within 45 days of publication to be considered. Interested parties can access necessary military specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010016686127)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fiber Rope Assembly Set Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-26-T-2546

This solicitation is for the procurement of natural color lacing and tying tape, specifically part number AA52083-D-5, conforming to CID A-A-52083B. The requirement is for six spools, with each spool containing 500 yards, totaling 1,500 feet per unit of issue. Delivery is required within 10 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Waegwan, South Korea. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Any offeror not in compliance with the QSL program must explicitly indicate a deviation in their quote. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates specific DLA packaging and technical requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicits the procurement of five units of a specific item identified as LINK, CHAIN, END, with the National Stock Number (NSN) 4010-01-672-0077. The solicitation, issued by the Department of Defense’s ASC Commodities Division, includes technical and quality requirements as specified by the Defense Logistics Agency's Master List, with adherence to the revision effective at the time of the solicitation. The purchase request number is 7016080227, and the delivery schedule requires completion within 117 days after the award date. Packaging and handling requirements follow DLA standards, including the removal of government identification from non-accepted supplies. The procurement falls under NAICS code 314994 and is posted as a federal solicitation with no set-aside type specified. The place of performance is Jacksonville, with the primary point of contact being Katisha Carter at the DLA. The solicitation response deadline is set for April 14, 2026. The contract also incorporates clauses related to the protection of covered defense information and other relevant compliance standards mandated by the Defense Logistics Agency. This solicitation is accessible through the DLA’s acquisition portal for electronic offers.

General Info

Procurement of five LINK, CHAIN, END units under NSN 4010-01-672-0077, delivery in 117 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$110.45

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Awardee

MOCK, INC.View Profile

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-12Q4.pdf

PDF

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Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

LINK,CHAIN,END
LINK,CHAIN,END
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4010-01-672-0077 Quantity: 5 EA Purchase Request: 7016080227QTY: 5 Delivery: 117 days ADO