This Solicitation opportunity from Government of Canada was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Net Cargo Aerial Delivery

Closed

W8485-268783/AInternational

Submission Closed07/14/2025, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 314994

New

DIBBS

Manufacturing and Supply of Clevis, Rod EndThis subcontract involves the manufacturing and supply of 46 precision-machined Clevis, Rod End components for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The items must be produced in strict accordance with Basic Drawing NR 19207 12295085, Revision F and NSN 5340-01-1073301. A critical technical restriction is in place that prohibits the use of additive manufacturing during the production process. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007 regulations. Performance for this requirement is centered in Tracy, California, under NAICS code 314994. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pneumatic Tire Inner Tubes (NSN 2610-00-2042074)This subcontract involves the manufacture or procurement of 109 new pneumatic tire inner tubes to support prime contractors on Defense Logistics Agency vehicle component projects. The items must strictly comply with NSN 2610-00-2042074 and all associated technical requirements. All deliverables must adhere to MIL-STD-129 for marking and RP001 for packaging standards. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. Compliance with DFARS 252.223-7008 and 252.223-7006 is mandatory. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 314994.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

High-Performance Fiber Rope Material SupplyThis subcontract involves the manufacture and supply of high-performance raw fiber rope material for prime contractors supporting DLA Troop Support. The materials must strictly adhere to the tensile strength and diameter specifications associated with NSN 4020-01-388-5789. To ensure quality and safety compliance, the provider is required to deliver certified materials along with Mill Test Reports and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Managed under the Department of Defense and categorized under NAICS code 314994, the contract requires full compliance with the Buy American Act. Performance for this agreement is centered in Philadelphia. Interested parties must respond by November 23, 2026, to meet the requirements of the solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (P/N 6286)This subcontract involves the fabrication of ten single-leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The work must be performed in accordance with NSN 4020-01-388-5789 and P/N 6286, requiring the integration of rope with end-fittings and strict adherence to quality assurance testing as outlined in the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place in Philadelphia. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-3087

Solicitation SPE4A5-27-T-3087 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of five single-leg wire rope assemblies (NSN 4010-01-463-8517). The contract requires delivery within five days after order, with the inspection and acceptance points set at the destination. The items are destined for the US Army SSA Romania at Mihail Kogalniceanu. This procurement does not have a shelf life requirement, and Item Unique Identification is not required. 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. Sampling must follow MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0450

Solicitation SPE8EE-27-T-0450 is a federal procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the acquisition of 10 units of Fiber Rope Assembly, Single Leg (NSN 4020-01-388-5789). The requirement specifies a delivery date of November 17, 2026, with a shipping destination of the Kuwait Air Force Logistics Office in Philadelphia, PA. The contract is structured as a fixed-price acquisition with origin inspection and acceptance, utilizing FOB Destination terms. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Evaluation for award may include a price preference for HUBZone concerns, and offerors must provide a complete data package for any alternate parts proposed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0453

Solicitation SPE8EE-27-T-0453 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 433 spools of fibrous rope, identified by NSN 4020-01-526-6234. Each spool is defined as 600 feet. The requirement is designated as a HUBZone set-aside under NAICS code 314994. Quotes must be submitted via the DLA Internet Bid Board System by November 23, 2026. Delivery is required within 99 days after order, with a need ship date of March 31, 2026, and a final required delivery date of May 12, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001 and general marking standards MIL-STD-129. Contractors must adhere to the Berry Amendment and Buy American Act domestic material restrictions. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Key security and compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-526-6234)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture or sourcing of 433 units of 600-foot fibrous rope. The materials must strictly adhere to NSN 4020-01-526-6234 and DLA Master List RA001, with all products complying with the Berry Amendment and the Buy American Act. Final delivery is designated for the DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all packaging and marking meet MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for military shipment. This opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 314994, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-2007079)This subcontract involves the supply of 3,353 feet of specialized wire rope, identified by NSN 4010-01-2007079, to support prime contractors on DLA Weapons Support projects. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is responsible for ensuring full hazardous material compliance by providing Safety Data Sheets that meet 29 CFR 1910.1200(g) and Federal Standard No. 313, while labeling all containers according to the Hazard Communication Standard. Final deliverables include the specified wire rope, the required safety documentation, and all necessary receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fibrous Manila RopeThis subcontract involves the supply of 19,000 units of fibrous Manila rope to prime contractors supporting Defense Logistics Agency supply contracts. All materials must strictly conform to the technical specifications outlined in NSN 4020-00-231-9012. The agreement specifies FOB Origin delivery terms, with final payment and fulfillment contingent upon the materials passing a destination inspection and acceptance process. To be eligible for this contract, providers must possess a valid CAGE code and a unique entity identifier. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 314994. Interested parties must adhere to the response deadline of November 23, 2026, to be considered for this Department of Defense requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing and Tying Tape (NSN 4020007536555)This subcontract involves the supply of 762 spools of 500-yard black lacing and tying tape for prime contractors supporting Department of Defense supply contracts. The tape must be manufactured or sourced according to CID A-A-52080B specifications, specifically CAGE 08YL1 part number GBP-52080-B3-ADDWAX, with a modified wax weight between 20% minimum and 27% maximum. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered at Hill AFB, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-424-0607)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of fibrous rope conforming to NSN 4020-01-424-0607. The contractor must provide seven rolls of 200-yard rope, ensuring the materials are free of mercury and comply with Berry Amendment domestic origin requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994. In addition to material specifications, the successful contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Department of National Defence is seeking the procurement of 30 aerial delivery cargo nets, specifically part number HU10-0094900 under NCAGE K2429. These items are to be delivered to CAAWC Trenton. Bidders who wish to propose equivalent or substitute products must provide the specific brand name, model, part number, and NCAGE for the offered alternative. The closing date for this solicitation, numbered W8485-268783/A, has been extended to July 14, 2025, at 14:00 Eastern Daylight Time due to system maintenance. Bidders are strongly encouraged to submit their proposals electronically via the epost Connect service, and documentation may be provided in either of Canada's official languages. The Crown maintains the right to negotiate with suppliers throughout the procurement process.

General Info

DND seeks 30 aerial delivery cargo nets for CAAWC Trenton by July 14, 2025.

Agency

Government of Canada → Department of National Defence

NAICS

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

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Sharon SallyPoint of Contact

Full Description

Amendment 002 Closing date extended to 14 July 2025 at 14:00 Eastern Daylight Time (EDT) due to Bid Receiving unit maintenance. NOTICE OF PROPOSED PROCUREMENT Note: Bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available. The Department of National Defence has a requirement for the items detailed below. The delivery is requested to CAAWC Trenton. Item 1, GSIN: 16780, NSN: 99-138-1944, NET, CARGO, AERIAL DELIVERY Part No.: HU10-0094900, NCAGE: K2429 Quantity: 30, Unit of Issue: EA, to be delivered to CAAWC Trenton Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.