This Government Contract opportunity from Government of Canada was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Polyester Fibrous Cord Supply

Closed

International

Submission Closed08/11/2026, 07:00:00 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

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-26-T-404N

This solicitation is for the procurement of one single leg chain assembly, identified by NSN 4010-01-724-8493. The contract is issued by the Department of Defense through the ASC Supplier OEM Division, with a required delivery timeframe of five days after receipt of order. Performance is designated for Fort Riley. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero-based non-conformance. Additionally, the contract contains stringent export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-Q-0462

This contract is a solicitation for the procurement of 145 single leg fiber rope assemblies under solicitation number SPE8EE-26-Q-0462. The items must be produced in accordance with technical drawing 19207 12269868 and comply with DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The delivery terms are set as FOB Origin with a delivery timeline of 100 days after the order is placed. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The material need date is specified as December 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE7M2-26-T-6662

This contract is for the procurement of 21 units of a single leg wire rope assembly, identified by NSN 4010-01-730-9367 and W.W. Grainger part number 3HLF4. The item is designated as a critical application item. Delivery is required within 168 days after the order, with a need ship date of March 2, 2027, and a final required delivery date of April 12, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with cybersecurity standards via CMMC Level 2 self-assessment and handle covered defense information as required.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Manila (Fibrous) Rope

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Endless Slings (NSN 3940-01-484-9026)This subcontract involves the manufacture or sourcing of 44 units of endless slings, identified by NSN 3940-01-484-9026, to support prime contractors delivering DLA Troop Support contracts. The supplier must ensure all items are compliant with the Buy American Act and the Berry Amendment. Deliveries are to be made to DLA DIST SAN JOAQUIN in Tracy, California. Operational requirements include strict adherence to ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. All reporting and processing must be handled through the Wide Area WorkFlow system. The contract is managed under NAICS code 314994 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015266234)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope with Custom Eye Slices and Chafe GearThis subcontract involves the supply and fabrication of 15 units of specialized fibrous rope for prime contractors supporting DLA Troop Support. The requirements specify 2.25-inch diameter rope in 400-foot lengths, featuring 3-foot eye slices at both ends and installed protective chafe gear to prevent abrasion. All products must be of domestic origin and strictly adhere to the specifications for NSN 4020015769216. The opportunity is a total small business set-aside under NAICS code 314994 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2471

Solicitation SPE8EE-26-T-2471 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of eight reels of fibrous nylon rope, identified by NSN 4020-00-753-2888. The required material must adhere to specification MIL-R-17343D and be delivered in continuous, three-strand twisted reels with a 2.5-inch circumference and 1,200 feet per reel. Delivery is required by January 13, 2027, with a need ship date of September 2, 2026, and is designated as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Diego. Eligibility for award is restricted to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020, though deviations must be explicitly indicated by the offeror. The contract mandates strict compliance with the Berry Amendment and Buy American Act, requiring disclosure for any non-domestic materials. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are available for HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1599

This contract, identified as solicitation SPE7L1-26-Q-1599, is for the procurement of 41 units of webbing straps under NSN 5340-01-253-6814. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 81 days after the order is placed. Delivery and acceptance will occur at the destination, with shipping directed to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and identification marking per MIL-STD-130N. It prohibits the use of class I ozone depleting chemicals and requires compliance with CMMC Level 2 self-assessment and covered defense information standards. Packaging must follow DLA procurement requirements and MIL-STD-129, with specific instructions for both hazardous and non-hazardous materials.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2500

Solicitation SPE8EE-26-T-2500 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 44 endless slings under NSN 3940-01-484-9026. The requirement is managed under the First Destination Transportation program, with delivery and inspection both set for the destination at DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 6, 2026, with a need ship date of March 1, 2027. This buy is identified as a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The procurement is categorized under NAICS 314994 and includes strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, while marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2497

Solicitation SPE8EE-26-T-2497 is a Request for Quotations issued by DLA Troop Support for the procurement of 14 units of fibrous rope, identified by NSN 4020015632478. The technical specifications require a diameter of 2 inches and a put-up of 200 feet, with a specific exception to CID A-A-59811 Section 2.5 stating the item shall have no end terminations and must be severed and whipped. The procurement is a set-aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 167 days, with a need ship date of March 1, 2027, and the destination for delivery, inspection, and acceptance is DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the supplies. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must adhere to various FAR and DFARS clauses regarding subcontracting limitations, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2486

Solicitation SPE8EE-26-T-2486 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 15 units of fibrous rope, identified by NSN 4020015769216. The required rope must have a diameter of 2.25 inches and a put-up of 400 feet, with a specific technical exception requiring eye slices of 3 feet and installed chafe gear at each end. The procurement is a total small business set-aside under NAICS code 314994. Delivery is required within 73 days after order, with a need ship date of November 27, 2026, and a final required delivery date of January 13, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) for FSC 4020, meaning only approved suppliers are eligible for award. Technical compliance is governed by basic CID A-A-598, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the supply of 120,000 feet of military-grade polyester fibrous cord, organized into 80 spools of 1,500 feet each, with strict compliance to NSN, CAGE, and OEM specifications to ensure interoperability and quality for defense applications. The material must meet rigorous military standards for durability, tensile strength, and environmental resistance, as this cord is intended for critical operational use. The total quantity and packaging configuration are fixed, and delivery must adhere to the specified technical and logistical requirements set by the Department of National Defence. Subcontracted under the NAICS code 314994, the bid submission deadline is August 11, 2026, with the opportunity posted on July 14, 2026. Performance of the contract is designated for Edmonton, Alberta, Canada, indicating the goods will support Canadian military operations or logistics headquartered in that region. While no set-aside provisions are specified, the tender is explicitly classified as a subcontract within the Canadian government procurement system, and interested parties must respond through the official CanadaBuys portal by the stated deadline to be considered.

General Info

Supply 120,000 feet of military-grade polyester cord in 80 spools to Edmonton, Alberta, by August 11, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

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

Place of Performance

Canada, Alberta, Edmonton, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8485-279524.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POLYESTER FIBROUS CORD

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 120,000 feet of military-grade polyester fibrous cord, packaged in 80 spools of 1,500 feet each, compliant with NSN, CAGE, and OEM specifications.