Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

40--ROPE,FIBROUS

Active

SPE8EE-27-T-0246Federal

Response Deadline11/05/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0246

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedOct 25

Combined Synopsis

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 12:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4020017391881 ROPE,FIBROUS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 8D826 GOV-RO-0158-0LRR-BC. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Supply of Iveco Defence Vehicles Wire Cord (P/N 60167954)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

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

about 3 hours ago

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE7M0-27-T-0657

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1892

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1873

Solicitation SPE4A5-27-T-1873, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 44 units of a single leg wire rope assembly, identified by NSN 4010-01-695-7678. The contract requires delivery within 115 days after receipt of order, with a required delivery date of February 26, 2027. Shipping is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is governed by NAICS code 314994 and incorporates specific technical data packages, including basic and reference drawings from 2021 and 2022. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific instructions to coil items to 8 inches. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1903

Solicitation SPE4A5-27-T-1903 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of six units of wire cord, identified as NSN 4010151183800 and Iveco Defence Vehicles S.P.A. part number 60167954. This item is designated as a critical application item and does not have a shelf life requirement. The delivery is required within 244 days after the order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 314994. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

CORD ASSEMBLY, FIBROUS

Solicitation # SPE8EE-27-Q-0053

Solicitation SPE8EE-27-Q-0053 is a firm fixed-price requirement for the procurement of 64 units of fibrous cord assemblies (NSN 4020-01-502-9494). This procurement is designated as a Navy Identified Critical Safety Item and a critical application item, requiring strict adherence to technical data packages and specific drawings. The contract is not a small business set-aside, and awards will be based on the best value to the government, evaluating price, offered delivery, and past performance. Delivery is required within 145 days after the order is placed, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and security standards, including a CMMC Level 2 Self-Assessment and source inspection at the point of origin. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for unit pack marking including CAGE codes and part numbers. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and provide Safety Data Sheets for any hazardous materials delivered in accordance with federal standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE7L5-27-T-0199

Solicitation SPE7L5-27-T-0199 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four single leg wire rope assemblies, identified by NSN 4010-01-656-9225 and Oshkosh Defense LLC part number 4164935. The contract requires delivery to DLA Distribution Barstow Central Receiving Whse 7 in California, with an original required delivery date of December 15, 2026, and a need ship date of April 6, 2027. Offers must be submitted via the DIBBS portal by October 23, 2026, and should be based on FOB Origin terms under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards defined in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and the government will not evaluate items produced using additive manufacturing. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1219

Solicitation SPE4A5-27-T-1219, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 22 single leg wire rope assemblies, identified by NSN 4010-01-312-4854 and Lifesaving Systems LLC part number 220. This is designated as a critical application item. The required delivery date is September 22, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 171 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with a specific prohibition on the use of mercury or mercury compounds in any part of the preservation, packaging, or marking process. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly FabricationThis subcontract involves the fabrication of 56 wire rope assemblies for prime contractors supporting DLA supply contracts. The work must be performed in Greensboro, North Carolina, and requires the use of industrial wire rope swaging and crimping equipment. All materials must be compliant with NSN 4010010858604, and fabrication must strictly follow Basic Drawing NR 10001 3180962 and Reference Drawing NR 10001 3180961, utilizing precision cutting, swaging, and termination techniques. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline of October 30, 2026. The contract is categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-1753

Solicitation SPE4A5-27-T-1753 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one single leg chain assembly, identified by NSN 4010-01-724-8505. The requirement specifies a delivery timeframe of five days after receipt of order with FOB, inspection, and acceptance all occurring at the origin. This is not a small business set-aside, and the NAICS code assigned is 314994. The contract imposes strict quality and compliance standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved JCP certification and DLA authorization. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory via CMMC Level 2 and DFARS 252.204-7012, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1719

Solicitation SPE4A5-27-T-1719 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of wire rope, identified as a Commercial Off The Shelf item with NSN 4010016999682 and Taylor Defense Products, LLC part number D3258 002. The requirement is not a small business set-aside and falls under NAICS code 314994. The original required delivery date is April 27, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the Buy American Act, while prohibiting the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Supplier of Winch Support Hardware (NSN 3950013744771)

Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

Fairlead Sheave Manufacturing and Supply

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Fairlead Sheave (NSN 3950-01700-4153)

Major Household Appliance Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Aircraft Maintenance Sling (NSN 1730-01-657-4094)

Industrial Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of Block and Tackle Assembly (NSN 3940016579820)

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

FAIRLEAD, SHEAVE

Solicitation # SPE8EE-27-T-0243

Solicitation SPE8EE-27-T-0243, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of two Fairlead Sheaves under NSN 3950-01700-4153. The contract consists of two line items, each for a quantity of one unit, with a required delivery timeframe of five days after receipt of order. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The items are designated for shipment to the USNS Robert F. Kennedy T-AO 208 and the USNS Lucy Stone T-AO 209. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0226

Solicitation SPE8EE-27-T-0226, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a fixed-price procurement for one unit of winch support hardware, identified by NSN 3950-01-374-4771. The requirement specifies part number 9-311-015518 and identifies AMZ Alabama Inc., Landoll Company LLC, and BAE Systems Tactical Vehicle Systems LP as potential manufacturers. The item is to be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must comply with NAICS code 333923 and relevant domestic sourcing restrictions.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0231

Solicitation SPE8EE-27-T-0231 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is categorized under NAICS code 333923 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to the specified freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, offers utilizing additive manufacturing are ineligible for award unless specifically approved by the contracting officer.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0228

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

SUSPENSION KIT, HOSE

Solicitation # SPE8EE-27-T-0236

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0240

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0235

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS