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This Government Contract opportunity from Arkansas was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Microcloth Supply

Closed
State & Local

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
Sling Assembly Supplier (NSN 4240-01-128-7995)
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 314994
New
DIBBS
SLING ASSEMBLY
Solicitation # SPE8E6-27-T-0380
Solicitation SPE8E6-27-T-0380 is a procurement request by the Defense Logistics Agency for one Sling Assembly, identified by NSN 4240-01-128-7995 and part number D29810-101. The required delivery date is April 1, 2026, with a delivery window of five days after the award. The item is to be shipped FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final shipping destination at the NAEW & CF E-3A Component hangar in Geilenkirchen, Germany. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, hazardous material identification and labeling per FAR 52.223-3 and DFARS 252.223-7001, and cybersecurity protections under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0253
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1967
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0071
Solicitation SPE8EE-27-T-0071 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of four units of fibrous rope. The required item is identified as Helopak, LLC part number BRS 2004-11 under NSN 4020-01-626-8405. Quotes are due by October 13, 2026, with a required delivery date of August 27, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin to the Marine Aviation Logistic SQ MALS 24, Aviation Supply Department, located at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with general packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must provide representations regarding small business status under NAICS code 314994. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, as well as compliance with DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY SE
Solicitation # SPE8EE-27-T-0260
Solicitation SPE8EE-27-T-0260, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of two Fiber Rope Assembly Sets, identified by NSN 4020-01-495-6232. This item is designated as a critical application item. The delivery is required within 153 days after order, with a need ship date of April 12, 2027, and an original required delivery date of July 8, 2027. The place of performance and delivery is DLA Dist San Joaquin in Tracy, California, with shipping terms set as FOB Origin. Offerors must submit quotations via the DLA Internet Bid Board System by November 9, 2026. A complete data package for approved and alternate parts is required for technical evaluation, and a HUBZone price evaluation preference may be applied. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 314994
New
DIBBS
SLING ASSEMBLY
Solicitation # SPE8E6-27-T-0381
Solicitation SPE8E6-27-T-0381 is issued by the Defense Logistics Agency for the procurement of two sling assemblies, identified by NSN 4240011287995 and part number D29810-101 from Air Cruisers Company, LLC. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to a destination in Geilenkirchen, Germany. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 9, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0145
Solicitation SPE8EE-27-T-0145 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one unit of fibrous rope. The requirement is identified by NSN 4020016268405 and specifically references Helopak, LLC part number BRS 2004-11. The procurement falls under NAICS code 314994, with quotes submitted electronically via the DIBBS system. Delivery is required within 20 days of order, with an original required delivery date of September 2, 2026, shipped via the fastest traceable means to ASD Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 314994
New
Federal
Robline Ocean STS
Solicitation # N6660427Q0041
Request for Quotation N66604-27-Q-0041 is a 100 percent small business set-aside issued by the Naval Undersea Warfare Center Division, Newport for the procurement of one 3,000 meter spool of Robline Ocean STS 8mm diameter rope. This is a brand name requirement with no substitutions permitted due to critical performance specifications regarding breaking strength, elongation, and shrinkage. The government requires delivery to InterOcean Systems, LLC in Santee, California, within 16 weeks after the date of contract. To be technically acceptable, offerors must provide a quote for the specific brand and quantity, along with technical data sheets and verifiable quality assurance documentation. Key technical requirements include an average breaking strength of at least 94.3 kN and elongation of 0.19 percent or less at 94.3 kN. The successful contractor must provide a Manufacturer Certificate of Conformance and certified test reports. Award will be made to the responsible offeror with the lowest price technically acceptable.
Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in about 6 hours
NAICS: 314994
New
DIBBS
Supply of Iveco Defence Vehicles Wire Cord (P/N 60167954)This subcontract involves the manufacture or sourcing of six units of specialized wire cord, part number 60167954, for use in defense vehicles. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, the contract supports prime contractors fulfilling DLA supply requirements. Performance of the contract will take place in Tracy, California. The supplier must ensure strict adherence to RA001 technical requirements and RP001 packaging standards. Additionally, the contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing and manufacturing standards are met for this critical application item.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 314994
New
DIBBS
Supply of High-Strength Pin-RivetsThis subcontract involves the manufacture or procurement of 5,000 high-strength pin-rivets, identified by NSN 5320-01-694-8743 and part number HL851LL-6-22, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all products adhere to TDP Rev A Gen 1 and Reference Drawing NR 81205 B. Performance will take place at Tinker AFB, with strict adherence to sampling standards MIL-STD-1916 or ASQ H1331, and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 and export control RQ032. This opportunity falls under NAICS code 314994 and is intended for prime contractors delivering on DLA supply contracts. The response deadline for this requirement is November 2, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1855
Solicitation SPE4A5-27-T-1855 is a request for the procurement of 181 feet of single leg wire rope assembly, identified as a commercial off the shelf item with NSN 4010-01-420-0033. The requirement allows for a quantity variance of plus or minus 10 percent. The delivery is scheduled for May 31, 2027, with a lead time of 209 days after receipt of order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring all items to be in new and unused containers following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and physical identification is required per RQ017. Inspection and acceptance will occur at the destination. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System. The acquisition falls under NAICS code 314994.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Central Arkansas Water

NAICS

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

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-31.

The full solicitation package (47 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Water Meters (2026

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCentral Arkansas Water
ContactsNo contacts available
OfficeN/A
Organization / AgencyCentral Arkansas Water
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 5,000 microfiber cloths for cleaning operations, requiring factory-sealed packaging and compliance with safety standards.

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