This Subcontract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Wire Rope Supply (High-Strength Aircraft Cable)

Closed

Federal

Submission Closed07/20/2026, 10:00:00 AM MST

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

DIBBS

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Aerospace Material Supply for Protective Cover ASThis subcontract involves the supply of aerospace-grade raw materials for prime contractors working on DLA Troop Support aviation projects, specifically for Protective Cover AS. The materials must strictly adhere to TDP Rev A Gen 1 specifications and comply with NAVSEA 500-003D standards, which mandate that all supplies contain zero mercury or asbestos. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment, providing Certificates of Conformance with all certified materials. Managed by the Department of Defense under NAICS code 332439, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of NSN 8145-01-512-0901

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Material Handling Pallets (NSN 3990016561917)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0208

Solicitation SPE8ED-27-T-0208 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers for 100 units of shipping and storage containers (NSN 8145-01-732-8534), specifically part number A216 from Flambeau, Inc. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 7, 2027, and a need ship date of May 9, 2027. The delivery timeline is specified as 166 days after order, with the shipping terms designated as FOB Origin. The procurement is governed by several critical standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict hazardous material labeling under 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3693

This fixed-price solicitation, number SPE4A7-27-T-3693, is issued by the Defense Logistics Agency for the procurement of 33 units of SHIM (NSN 5365-00-670-2106) for delivery to DLA Distribution Cherry Point, North Carolina. The required delivery date is May 28, 2027, with a delivery timeline of 165 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with inspection and acceptance occurring at the point of origin. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Eligibility for award is contingent upon several critical technical requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, items produced via additive manufacturing are strictly ineligible for award, and the submission of a Safety Data Sheet is required for hazardous materials. The procurement incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COLLAPSIBLE EQUIPMENT

Solicitation # SPE8ED-27-T-0211

Solicitation SPE8ED-27-T-0211, issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers, is for the procurement of one Collapsible Equipment Rack 40 (NSN 8145-01-530-2949). The equipment is to be delivered to the 633 LRS LGRDDC at Langley AFB, VA, with a required delivery date of November 5, 2026, and a delivery timeline of 20 days. The contract specifies FOB Origin and requires destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0210

The Defense Logistics Agency (DLA) has issued solicitation SPE8ED-27-T-0210 for the procurement of four miscellaneous shipping and storage containers, identified by NSN 8145-01-681-9092. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 166 days after award and a required delivery date of March 14, 2027. The procurement is governed by FOB Destination terms and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing. Compliance with rigorous technical and quality standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract incorporates strict cybersecurity and export control requirements, specifically referencing CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and adherence to ITAR and EAR regulations for technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards under 29 CFR 1910.1200.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FLEXIBLE ST

Solicitation # SPE8ED-27-T-0207

Solicitation SPE8ED-27-T-0207 is a fixed-price procurement issued by the Defense Logistics Agency for 36 units of flexible storage container repair kits, identified by NSN 8145-01-586-4738 and part number 891-29030. The requirement specifies a need ship date of February 16, 2027, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, where the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 guidelines. 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 and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0212

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of four storage and transport frames (NSN 8145-01-512-0901, Part Number 160634B) from Sharkcage Inc. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located in Fallon, Nevada. The items are identified as commercial products and must adhere to specific technical and quality requirements set forth in the DLA Master List. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM standards. Palletization must follow the DLA Packaging Requirements for Procurement (RP001). The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0209

Solicitation SPE8ED-27-T-0209 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of two units of shipping and storage containers under NSN 8145-01-730-8473. The contract specifies a required delivery date of August 1, 2027, with a need ship date of May 9, 2027. Delivery is set for FOB Destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazardous material labeling standards. While the solicitation mentions small business set-aside clauses in the FAR breakdown, the specific RFQ documentation notes that this particular request is not a small business set-aside.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the manufacture and supply of high-strength wire rope designated as Part Number CL-3-C-15.0, specifically engineered to meet military specifications for aerospace and defense applications. The product must adhere to stringent quality and performance standards required for critical operational environments, ensuring reliability under extreme conditions. All materials and manufacturing processes must comply with the Defense Logistics Agency’s packaging and traceability protocols, guaranteeing full lifecycle documentation from production through delivery and installation. The contract is structured as a subcontract under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with performance required at Davis Monthan Air Force Base, Arizona, 85707-4916. The solicitation was posted on July 12, 2026, and responses are due by July 20, 2026. The NAICS code 332439 identifies this as a nonferrous wire drawing and drawing and stamping operation, indicating the specialized nature of the fabrication process. The procurement is governed by federal contracting guidelines and demands full regulatory compliance, with an emphasis on supply chain integrity, technical precision, and adherence to defense-specific certifications.

General Info

Manufacture and supply of military-spec wire rope CL-3-C-15.0 to Davis Monthan AFB, compliant with DLA traceability and defense standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

DAVIS MONTHAN AFB, AZ, 85707-4916, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-284G.

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

View the prime solicitation

ROPE, WIRE

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

PhaseClosed

PostedJul 12

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 10:00:00 AM MST

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of high-strength wire rope (Part Number CL-3-C-15.0) to military specifications for aerospace/defense use, compliant with DLA packaging and traceability standards.