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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturing and Assembly of Cargo Parachute Static Lines (PN 011369820)

Active

Federal

Response Deadline09/25/2026, 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 → ASC COMMODITIES DIVISIONView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-R-XA39.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STATIC LINE, CARGO P

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

PostedAug 31

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 19 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles Cargo Parachute Static Line assemblies for prime contractors on DLA/Army supply contracts. Fabricates lines per Product Number 011369820, executes First Article Testing (FAT), and maintains C03 supply chain traceability. Requires industrial sewing equipment for high-strength webbing and quality control testing rigs for life-support equipment. Must comply with NIST SP 800-171. Delivers finished static lines.

Similar Contracts

Same NAICS industry code

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L1-26-U-0687

This solicitation, issued by the Department of Defense Land Supply Chain under request number SPE7L1-26-U-0687, seeks the procurement of 1,358 nonmetallic special shaped section seals, identified by NSN 5330-01-447-4762. The requirement is designated as a total small business set-aside under NAICS code 313320. The contract may result in an indefinite delivery agreement for a one-year period below the Simplified Acquisition Threshold, with a delivery timeline of 97 days after order. The items are classified as commercial products and must be entirely free of asbestos. Due to the potential for deterioration from ultraviolet rays, the seals must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 specifications. Compliance is required for several regulatory standards, including MIL-STD-130N for identification marking, DLA packaging requirements, and CMMC Level 2 certification for cybersecurity. The contract also mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-4220

Contract SPE8E5-26-T-4220 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 29 units of cellular plastic material, identified by NSN 9330-01-625-1032. The requirement specifies adherence to technical drawing 18876 13497969 Revision A and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information regulations. Delivery is set for 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of April 27, 2027. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with DLA packaging requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-222W

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 47 units of preformed packing under part number 5330-00-198-8997. The contract requires delivery within 140 days after receipt of the order and falls under NAICS code 313320. Performance is designated for New Cumberland, Pennsylvania. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-294J

Solicitation SPE7M4-26-T-294J, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 14 nonmetallic hose assemblies, identified by NSN 4720014760228 and John Deere part number C317464. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 1, 2026, with a delivery window of 51 days after receipt of the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. All quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-377A

Solicitation SPE7M4-26-T-377A is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five nonmetallic hose assemblies. The required items feature a 3/8 inch tube size and a nominal overall length of 24.0 inches, identified by NSN 4720013562662 and Eaton Aeroquip part number AE2460510G0240. Delivery is required within 10 days of order, with an original required delivery date of August 28, 2026. The items are to be delivered FOB Origin to the AV GRP AUG TDA AWCF SSF facility in Springfield, Missouri. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically RA001 and RQ011. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Denier Waterproof Nylon and Cordura

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1175

This contract is a solicitation for a critical application gasket, identified by NSN 5330012248658, with a required quantity of one unit. The procurement is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament and is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 97 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is subject to strict technical and quality requirements, including specific packaging standards to prevent deterioration from ultraviolet rays. The gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 and adhere to MIL-STD-130N for identification marking. Approved sources include GE Engine Services Distribution, Meggitt North Hollywood, and Eaton Corporation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Special Seals (NSN 5330010934787)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-215J

Solicitation SPE7L3-26-T-215J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight special seals identified by NSN 5330-01-093-4787. This is a Foreign Military Sales requirement for Taiwan, with a required delivery date of October 7, 2025, and a delivery window of five days after order. The items are to be delivered FOB Origin to Pington Town, Taiwan, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and material standards, requiring that all supplied items be free of asbestos and that mercury not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Offerors must submit quotations by September 8, 2026, and are prohibited from using additive manufacturing processes 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 the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-215D

Solicitation SPE7L3-26-T-215D is a federal request for quotations issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, for the procurement of two special seals under NSN 5330-01-093-4787. This requirement is designated for a Foreign Military Sales program for Taiwan, with a response deadline of September 8, 2026. The items must be delivered within 20 days after the order is received. The contract is subject to strict technical and quality requirements, including DLA packaging standards and MIL-STD-130N for identification marking of military property. Supplies must be free of asbestos and cannot contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. All quotes must be submitted through the DIBBS system, and the procurement is subject to Buy American and Berry Amendment compliance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Critical Application O-Rings (NSN 5331013127662)This subcontract with the Department of Defense Land Supply Chain involves the supply of ten high-precision O-rings matching NSN 5331013127662. The provider must ensure all items are manufactured or sourced in strict adherence to RA001 technical and quality requirements and packed according to MIL-STD-2073-1E. Delivery to the specified DLA destination in Huntsville, Alabama, is required within five days of the order. The contractor must maintain full compliance with DFARS regulations, specifically regarding the prohibition of Hexavalent Chromium and restrictions on Communist Chinese Military Companies. This opportunity falls under NAICS code 313320, with a response deadline of September 8, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supply (NSN 5331013127662)

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supplier for NSN 6150-01-475-7629

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Backup Lights (NSN 6220-01-375-3530)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacturer of Cable Assembly (NSN: 6150-01-555-8904)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Sensor Manifolds (NSN 6610-01-149-1465)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 79 pneumatic sensor manifolds identified by NSN 6610-01-149-1465. The provider is responsible for delivering these units to prime contractors fulfilling DLA supply contracts, ensuring all items undergo First Article Testing per Section E08 and maintain full supply chain traceability documentation. All deliverables must adhere to MIL-STD-2073-1E standards for military packaging and marking. The contract falls under NAICS code 333911, with a response deadline of October 7, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # SPE4A6-26-R-XD60

This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-R-XD59

This solicitation, identified as SPE4A6-26-R-XD59 and issued by the Department of Defense ASC Commodities Division, is for the procurement of electrical insulation sleeving under NSN 5970-01-508-5746. The requirement is for 17 rolls, with each roll consisting of 50 feet, specifically referencing Whitmor Plastic Wire and Cable Corp part number WZ102. This is a critical application item provided under a firm fixed price agreement with a delivery schedule of 150 days after receipt of order. The contract allows for no quantity variance and specifies that both the inspection and acceptance points are at the destination, with shipping terms set as FOB Origin. The procurement adheres to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing specific verification levels for critical, major, and minor attributes. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026. It is structured as an unrestricted solicitation for a bilateral award that may include a five-year base period with a total value cap of 350,000 dollars.

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD62

This solicitation, identified as SPE4A6-26-R-XD62, is issued by the Department of Defense ASC Commodities Division for the procurement of 300 units of backup lights under NSN 6220-01-375-3530. The contract is a total small business set-aside and is intended to result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate value up to 350,000 dollars. The pricing is based on a firm fixed price with a delivery requirement of 190 days after order. The contract mandates strict adherence to various DLA technical and quality requirements, including ISO 9001:2015 standards, specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E, and the use of qualified products lists. It specifies a prohibition on the intentional addition of mercury, except where functionally required and contained. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The technical data package is based on Revision B Generation 2, referencing multiple specific drawings and revisions.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XD48

Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0275

This is a sole source set-aside for an SBA Certified Women-Owned Small Business to establish an Indefinite Quantity Contract for a specific cable assembly used in F-15 Eagle aircraft. The contract consists of a five-year base period with no additional options, featuring an estimated annual demand of 16 units and a required delivery timeframe of 313 days to facilities within the Continental United States. Only vendors proposing the approved sources of supply, Safran Electrical Components USA, Inc. or Jo-Kell Inc., will be considered. Due to the critical nature of the application, the item is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. The procurement process may involve a reverse auction, and proposals must be submitted to the bid custodian rather than through the DIBBS system.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD57

Contract SPE4A6-26-R-XD57 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. This firm fixed price acquisition is structured as a bilateral indefinite delivery purchase order for stock buys with a base period of five years and an aggregate contract value up to 350,000 dollars. Delivery is required within 95 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, except where specifically allowed for functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD14

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The requirement is a total small business set-aside and will result in a bilateral indefinite delivery purchase order for stock buys with a five-year base period and an aggregate ceiling of 350,000 dollars. Delivery is required within 90 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under the International Traffic in Arms Regulations and the Export Administration Regulations, as well as DFARS 252.225-7048. Access to this technical data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must be registered in SAM and submit quotations by the deadline of September 22, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

MANIFOLD, PNEUMATIC SENSOR

Solicitation # SPE4A6-26-R-0294

This procurement solicitation is for the acquisition of 79 pneumatic manifolds intended for use in F-16 aircraft, identified by NSN 6610-011491465. The requirement is restricted to approved original equipment manufacturers Rosemount Aerospace Inc. and Honeywell International, Inc. This is an unrestricted procurement where the government intends to negotiate with these specific approved sources. The contract includes a mandatory Government First Article Test, with a production delivery schedule of 417 days after receipt of order. Terms of delivery are FOB Origin, and inspection and acceptance will also occur at the origin. The solicitation is expected to be issued on or about September 2, 2026, with a response deadline of October 2, 2026. Interested parties may submit proposals or express interest and capability within forty-five days of publication. Because the items involve restricted data, contractors must be certified by the DoD to access unclassified data via DD Form 2345. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested vendors can access the full solicitation through the DLA Internet Bid Board Systems.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

in about 1 month