This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ROPE, FIBROUS

Closed

SPE8EE-26-T-1789Federal

Submission Closed06/12/2026, 05:00:00 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

Federal

3ID Climbing Rope Purchase

Solicitation # W9124M26QA022

This contract involves the procurement of 150 twisted polydacron climbing ropes, each 32 inches long with a 1.5 inch diameter, preferably in white. The scope of work requires the delivery and installation of 120 ropes at various locations across Fort Stewart, Georgia, while the remaining 30 ropes will be kept as bench stock. The process includes a comprehensive safety cycle consisting of an initial structural assessment for rot or rust by a qualified authority, the use of load rated hardware and galvanized metal thimbles for attachment, and a final functional inspection by a certified individual prior to use. Interested vendors must submit a signed SF 1449, a technical installation proposal, a detailed quote, and SBA certification with a UEI number. All deliverables and installation coordination will be managed through the Contracting Officer's Representative. The solicitation is a total small business set aside under NAICS code 314994, with a response deadline of September 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2559

This contract, identified by solicitation number SPE8EE-26-T-2559, is for the procurement of 51 units of fibrous cord, specifically part number NX200B-1X8RZNAT from Breyden Products LLC. The item is associated with NSN 4020-01-685-7632 and is managed by the Department of Defense under the agency for Construction and Equipment Manufacturing. The required delivery date is September 10, 2026, with a delivery window of 40 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is directed to DLA Distribution San Joaquin in Tracy, California. This procurement incorporates the DLA Master List of Technical and Quality Requirements and is subject to the Buy American Act and Berry Amendment regarding domestic origin.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2557

This contract, solicitation number SPE8EE-26-T-2557, is for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005765 and Plymkraft Inc part number 3336680. The requirement is for one box containing eight units of this critical application item. The order is managed by the Department of Defense through DLA Troop Support, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin with a delivery window of 160 days after order. The items must be delivered to DLA Distribution San Diego in California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The procurement process is conducted via the DIBBS system and is subject to the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942

Solicitation # SPE4A626R0140

This solicitation from DLA Aviation is for the procurement of 371 units of a Wire Rope Assembly, identified by NSN 4010-016863942. The contract is a HUBZone Small Business Set-Aside, meaning only offers from HUBZone manufacturers or dealers providing a small business manufacturer's product will be considered. The delivery schedule is set for 262 days after receipt of order, with inspection occurring at the origin and shipping terms as FOB Destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Offerors must provide specific design and material data according to Basic Drawing NR 19207 12649348, Revision C. Additionally, because the item requires restricted data, contractors must be certified by the DoD to access unclassified data via a submitted DD Form 2345. The solicitation is managed by Melinda Clayton and is expected to close by June 12, 2026.

POSTED

DEADLINE

40--WIRE ROPE ASSEMBLY,

Solicitation # N0010426QYAJ8

This presolicitation notice from the Navsup Weapon Systems Support Mech for solicitation N0010426QYAJ8 concerns the procurement of 10 wire rope assemblies under NSN 1H-4010-011208246-SQ. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government possesses full rights to the technical data package, and there are no manufacturing or engineering restrictions, making the parts candidates for full and open competition. The contract is designated as a total Small Business Set Aside. While the government intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources may submit capability statements or proposals within 45 days of publication to be considered. Interested parties can access necessary military specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010016686127)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fiber Rope Assembly Set Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-26-T-2546

This solicitation is for the procurement of natural color lacing and tying tape, specifically part number AA52083-D-5, conforming to CID A-A-52083B. The requirement is for six spools, with each spool containing 500 yards, totaling 1,500 feet per unit of issue. Delivery is required within 10 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Waegwan, South Korea. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Any offeror not in compliance with the QSL program must explicitly indicate a deviation in their quote. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates specific DLA packaging and technical requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-415Q

This contract is a solicitation for the procurement of ten end chain links, identified by NSN 4010-01-037-5328. The requirement is designated as a critical application item, with approved part numbers from The Crosby Group and Oshkosh Defense. Delivery is required within 20 days after receipt of the order, with a need date of September 9, 2026, and a final required delivery date of November 20, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking standards per MIL-STD-129. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically authorized for functional components.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY SE

Solicitation # SPE8EE-26-T-2547

This solicitation, numbered SPE8EE-26-T-2547, is issued by the Department of Defense for the procurement of one Fiber Rope Assembly Set under NSN 4020-01-495-6232. The contract is designated as a Total Small Business Set-Aside under NAICS code 314994. Delivery is required within 20 days after the order is received. The agreement incorporates specific technical and quality requirements as defined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. Philip Ferrara serves as the primary point of contact for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2552

This solicitation, identified as SPE8EE-26-T-2552, is for the procurement of two single leg fiber rope assemblies under NSN 4020-01-383-1590. The contract is issued by the Department of Defense through the Defense Logistics Agency, with a required delivery timeframe of 20 days after order. 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. Notably, the contract requires CMMC Level 2 certification and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-415C

This contract solicitation, identified as SPE4A5-26-T-415C, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 440 feet of wire rope, identified by NSN 4010-01-668-6127. The item is a critical application item conforming to MIL-DTL-83420/4 and must meet the technical and quality requirements specified in the DLA Master List, including CMMC Level 2 Self-Assessment and specific measuring and test equipment standards. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of February 20, 2027. Inspection and acceptance will occur at the origin, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Sampling for quality assurance shall be conducted according to MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

PSC 476 BOX 1, FPO, AP, 96322-0001, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-1789.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

ROPE,FIBROUS
ROPE, FIBROUS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 RL = 600 FT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CUMFERENCE 3-3/4 INCHES, PUT-UP: 200 YARDS PER REEL,
COLOR NATURAL, MULTIPLE LENGTHS PER UNIT ARE NOT ALLOWED,
PURCHASER WILL ACCEPT AT ORIGINAL WEIGHT, ANY UNIT WHICH HAS BEEN
SHORTENED OR CUT FOR TEST SPECIMENS, IF IN COMPLETE COMPLIANCE WITH THIS
SPECIFICATION,
NYLON ROPE WILL BE ACQUIRED ON A PRICE-PER-POUND BASIS NET WEIGHT, NET
WEIGHT PER REEL 239 POUNDS,
NOMINAL CONTINUOUS LENGTH 600 FEET.
MIL-DTL-24050E, PARAGRAPH 4.5.1.1 IS HEREBY
SPE8EE-26-T-1789
SECTION B
DELETED. SPLICING FOR EACH SPECIMEN SHALL
HAVE A TAPERED BURIED EYE SPLICE METHOD
IN ACCORDANCE WITH THE BOATSWAIN'S MATE
3 AND 2 MANUAL (PAGE 2-38) FOR THE
STANDARD EYE SPLICE
IS085: QUALIFIED SUPPLIERS LIST FOR MANUFACTURERS/QUALIFIED SUPPLIERS
LIST FOR DISTRIBUTORS
(QSLM/QSLD) REQUIREMENT (DLA TROOP SUPPORT JULY 1997) FOR FSC 4020.
ONLY MANUFACTURERS/DISTRIBUTORS LISTED ON THE QSLM/QSLD ARE ELIGIBLE FOR
AN AWARD PURSUANT TO THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLM/QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER TEXT (POT) IS A BID/QUOTE/OFFER WITH
EXCEPTION AND MUST BE SO INDICATED BY THE QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/What-DLA-Offers/Consumable-Hardware/Qualified-Suppli ers-List/
-OREMAIL:
mailto:AviationQSL@dla.mil
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for DLA apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
IAW BASIC SPEC NR MIL-DTL-24050F NOT 1 REVISION NR F DTD 12/05/2022 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8EE-26-T-1789
SECTION B
PR: 7016967408 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016967408 0001 RL 3.000
NSN/MATERIAL:4020001069406
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
N61058
FLEET ACTIVITIES SASEBO
PSC 476 BOX 1
FPO AP 96322-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61058
DDYJ SASEBO DETACHMENT
CALL COMM 81 956 50 3547 BLDG 138
0 HIRASE CHO SASEBO CITY
NAGASAKI 850-0801
JP
M/F: (TCN) N610585213PR53
RDD: 238
PROJ: LP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A41 DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:08/08/2025
SPE8EE-26-T-1789 NSN/Part Number: 4020-00-106-9406 Quantity: 3 RL Purchase Request: 7016967408QTY: 3 Delivery: 20 days ADO