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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturer of Military-Grade Fibrous Nylon Cord

Open

Federal

Response Deadline11/17/2026, 12:00:00 PM EST

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 MRO SVC I

NAICS

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

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-Q-0108.

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

View the prime solicitation

CORD, FIBROUS

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

PostedNov 10

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 12:00:00 PM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fibrous nylon cord for prime contractors on DLA Troop Support contracts. Manufactures cord conforming to MIL-C-5040H and M5040-2C, Type 1A in Camouflage Green 383 per FED-STD-595 color chip #34094. Requires industrial dyeing equipment and listing on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Delivers 460 spools of 1,500-foot cord.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-27-Q-0108

Solicitation SPE8E9-27-Q-0108 is a small business set-aside for the procurement of 460 units of fibrous nylon cord, with each unit consisting of a 1,500-foot spool. The product must be Camouflage Green 383, conforming to color chip #34094 of FED-STD-595 and meeting the technical specifications of MIL-C-5040H and M5040-2C, Type 1A. This is a firm fixed-price contract with delivery required within 90 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quotations must be submitted to DLA Troop Support by November 17, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HELI-VAC FAST ROPE

Solicitation # SPE8EE-27-T-0322

Solicitation SPE8EE-27-T-0322 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005779. The requirement consists of two boxes, with each box containing four units. This is a critical application item and is not a small business set-aside, although it is categorized as a HUBZone set-aside in some metadata. The original required delivery date is March 20, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0291

Solicitation SPE8EE-27-T-0291 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 316 single leg fiber rope assemblies, identified by NSN 4020013653115. This requirement is designated as a HUBZone set-aside under NAICS code 314994. The items are classified as critical application items, with approved part numbers from Certified Slings, LLC and Ocean Products Research, Inc. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 13, 2027, and an original required delivery date of July 30, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-Q-0070

Solicitation SPE8EE-27-Q-0070 is a small business set-aside for the procurement of multiple leg slings, identified by NSN 3940-01-657-7845. The contract is established as a Firm Fixed Price agreement for a total quantity of three units, split across two line items. Delivery is required within 120 days after order, with inspection and acceptance occurring at the destination. Shipping destinations include DLA Distribution San Joaquin in Tracy, California, and DLA Distribution Jacksonville in Florida. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. All items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting, as well as Buy American and Balance of Payments program requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-Q-0064

Solicitation SPE8EE-27-Q-0064 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of 550 units of Multiple Leg Slings (NSN 3940-01-541-0908). This is designated as a critical application item, and the contractor must adhere to specific technical data packages and drawings, including Basic Drawing NR 53711 7516579 Revision B. The contract is a total small business set-aside, with award based on best value, evaluating past performance, price, and delivery. The total delivery period is 500 days, which includes a 90-day window for First Article Testing (FAT) and a subsequent period for production and submission of samples for Government testing. Inspection and acceptance are conducted at the source, with quality conformance validated through Production Lot Testing using 2% random sampling. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all military property must be marked according to MIL-STD-130N. The contract includes strict security and safety requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except for specific functional exceptions. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Air Wire Rope Cable (NSN 5330015557725)This subcontract involves the supply of 41 units of air wire rope cable, identified by NSN 5330015557725, to support prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The cables must be manufactured to protect connector ends from corrosion, breaking, bending, and crushing. The contractor is required to adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in Jacksonville, Florida, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Threaded Pin-RivetsThis subcontract involves the supply of three specialized threaded pin-rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing items that match NSN 5320013993219, ensuring all units undergo physical identification and bare item marking in accordance with RQ017 standards. All deliverables must be packaged and shipped following the DLA Packaging Requirements for Procurement as specified in RP001. The opportunity is categorized under NAICS code 314994 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2838

Solicitation SPE4A5-27-T-2838 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 19 units of a single leg wire rope assembly, identified by NSN 4010-01-293-1095. This item is designated as a critical application item and must be manufactured according to specific technical drawings, including TDP Rev B Gen 3 and Basic Drawing NR 78286 65312-12031. The delivery is required within 120 days after date order, with the inspection and acceptance point set at the destination. The contract mandates strict quality and security compliance. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates rigorous cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2 standards, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Стяжний ремінь з храповим механізмом 5т 10м (код та назва за ДК 021:2015: 39540000-9 - Вироби різні з канату, мотузки, шпагату та сітки)

Solicitation # UA-2026-11-07-000501-a

This solicitation, issued by Military Unit T0110 under the Government of Ukraine, is for the procurement of ratchet tie-down straps with a 5t capacity and 10m length. The procurement is being conducted via a simplified purchase process in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of the martial law legal regime. The contract is identified by solicitation number UA-2026-11-07-000501-a and was posted on November 7, 2026, with a response deadline set for November 16, 2026. Performance of the contract is designated to take place within the Lviv region of Ukraine. Interested parties may coordinate through the primary point of contact, Artem Serdyuk.

ВІЙСЬКОВА ЧАСТИНА Т0110

POSTED

DEADLINE

SLING AND WIRE ROPE AS

Solicitation # SPE8EE-27-Q-0069

Solicitation SPE8EE-27-Q-0069 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for the supply of 66 sets of Sling and Wire Rope Assembly (NSN 3940-01-209-6008), divided into two line items of 13 and 53 sets. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery schedule of 255 days after award. Award is based on best value, with the government evaluating past performance, offered delivery, and price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign entities.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2679

This fixed-price solicitation, SPE4A5-27-T-2679, is issued by the DLA Weapons Support ASC for the procurement of two units of wire rope, identified by NSN 4010-01-672-0658. The contract is managed under the First Destination Transportation program, with delivery required within 171 days after award to DLA Distribution San Diego. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and any use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Готові текстильні вироби (маскувальна сітка, шнур)

Solicitation # UA-2026-11-06-006371-a

This solicitation, issued by the Government of Ukraine through the Energoatom National Nuclear Energy Generating Company, seeks the procurement of finished textile products, specifically camouflage netting and cord. The tender is managed by the Warehouse Economy separate subdivision, with performance of the contract taking place within Ukraine as specified in the detailed documentation. Interested parties must submit their tender proposals in the Ukrainian language. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 23, 2026. Primary coordination for this procurement is handled by Olga Anatoliivna Khomych.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «СКЛАДСЬКЕ ГОСПОДАРСТВО» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Defense Logistics Packaging and International Shipping

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Supplier of Photographic Equipment Cases

All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solid Synthetic Rubber Sheet SupplierThis subcontract opportunity with Construction and Equipment MRO SVC I under the Department of Defense involves the supply of solid synthetic rubber sheets for prime contractors on DLA Troop Support projects. The required materials must be asbestos-free, smooth on both sides, measure 36 inches square by 0.063 inches thick, and maintain a hardness of 45.0 to 55.0 Shore Durometer A. The selected supplier is responsible for ensuring all products are marked according to MIL-STD-190 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of one unit of the specified rubber sheet within a 90-day timeframe. Interested parties must respond by November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military-Spec Packaging and Distribution Services

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-373-9372)This subcontract involves the manufacture or sourcing of four refrigerant filter-driers under NSN 4130-01-373-9372 for prime contractors supporting DLA Troop Support. The supplier must ensure all hardware meets the DLA Master List of Technical and Quality Requirements (RA001) and complies with the Buy American Act. Delivery is specified as FOB Origin, with performance taking place in New Cumberland. Strict adherence to military and federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0370

Solicitation SPE8E9-27-T-0370 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC, for the procurement of seven heat exchangers. The required items are designated as critical application items, specifically part number 100522-1 manufactured by American Turbo Systems Inc, under NSN 4130-01-164-1340. Delivery is required within 382 days after order, with an original required delivery date of October 28, 2026. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside, though a price evaluation preference may be applied to qualified HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a request for quotations issued by the Defense Logistics Agency for the procurement of 29 disk drive units under NSN 7025015644643. Acceptable hardware includes Intergraph Corporation part number FXDSK0028 and Western Digital Corp part number WD1600AAJB. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to NAVSEA 5100-003D regarding the prohibition and containment of mercury and comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 308 lifesaving ring buoys. The required items must be constructed of unicellular plastic with a 30-inch diameter, featuring a hard shell design in international orange with reflective tape. All units must comply with SOLAS requirements and Code of Federal Regulations 46, Part 160-050-3, under part number CG-160.050-30IN and NSN 4220002753157. The procurement is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 62 days after order, with a need ship date of June 8, 2026, and an original required delivery date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates strict adherence to environmental and quality standards, including a prohibition on intentionally added mercury and the requirement for a certificate of quality compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 25 sheets of nonmetallic protective sheeting (NSN 9390-01-398-5807). This critical application item must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and .003 inches in thickness. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The contract is a total small business set-aside under NAICS code 327999, with delivery required FOB Origin to DLA Distribution San Diego by April 30, 2027. The procurement incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0306

Solicitation SPE8E9-27-T-0306 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 119 industrial safety harnesses. This requirement is designated as a critical application item under NSN 4240010081348, with reference part numbers 10041591 from Mine Safety Appliances Company and 650UAC from Technical Associates Inc. The acquisition falls under NAICS code 332618 and is not a small business set-aside. Quotations were due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. The contract specifies delivery 167 days after order (ADO) with FOB Origin terms, shipping to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

Other Fabricated Wire Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-27-T-0490

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I under solicitation number SPE8E9-27-T-0490, is for the procurement of 15 solid black micro cases for photographic equipment. The required items are specified as Pelican Products Inc. part number 1060 (NSN 6760-01-503-9102). This is a small business set-aside acquisition under NAICS code 332991, with a required delivery date of November 12, 2026. Delivery is set for 20 days after order, with the shipping destination located at Ramstein Air Base in Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

Ball and Roller Bearing Manufacturing

POSTED

about 6 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