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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ROPE, FIBROUS

Open
SPE8EE-27-Q-0080Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EE-27-Q-0080 is a Request for Quotations issued by the DLA Troop Support Construction & Equipment Manu & Con for the procurement of fibrous rope, specifically NSN 4020-01-565-5355. The requirement is for a quantity of 3.000 CL, specifying the use of VESTDAVIT A/S N2066 P/N 10692 or P/N I-1024000 ITEM 9. This procurement is designated as a Small Business Set-Aside, and award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. The contract requires delivery within 90 days after receipt of order, with a material need ship date of May 10, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding covered defense information, and strict adherence to hazardous material labeling and radioactive material marking standards.

General Info

DLA solicitation for fibrous rope procurement via a Small Business Set-Aside award.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Chase Quigley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
, AWARD CHOICE, ETC.), PLEASE CONTACT THE BUYER SHOWN ABOVE.
QUESTIONS REGARDING OPERATION OF THE DLA-BSM INTERNET BID BOARD SYSTEM SHOULD BE E-MAILED to contact@example.gov
FOR IMMEDIATE ASSISTANCE, PLEASE REFER TO THE FREQUENTLY ASKED QUESTIONS (FAQS) ON BSM DIBBS AT: https://www.dibbs. bsm.dla.mil/Refs/help/DIBBSHelp.htm OR PHONE 1-855-DLA-0001 (+1 (555) 000-0000).
SPE8EE-27-Q-0080
SECTION B
SUPPLIES/SERVICES: 4020-01-565-5355
ITEM DESCRIPTION:
ROPE,FIBROUS RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ADEQUATE DATA FOR NSN/Part Number: 4020-01-565-5355 Quantity: 3 CL Purchase Request: 7018911401QTY: 3 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
Cargo Net Sling Assembly and Manufacturing
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
Manufacturer of Military-Grade Fibrous Nylon CordThis subcontract opportunity is for the manufacture and supply of military-grade fibrous nylon cord to support prime contractors on DLA Troop Support contracts. The required product must conform to MIL-C-5040H and M5040-2C, Type 1A specifications, specifically in Camouflage Green 383 as per FED-STD-595 color chip 34094. The total delivery requirement consists of 460 spools, with each spool containing 1,500 feet of cord. To be eligible, manufacturers must possess industrial dyeing equipment and maintain an active listing on the Qualified Suppliers List for FSC 4020. This Department of Defense requirement is managed under NAICS code 314994, with a response deadline set for November 17, 2026. Performance will take place in the 17070-5002 zip code area.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
CORD, FIBROUS
Solicitation # SPE8E9-27-Q-0108
Solicitation SPE8E9-27-Q-0108 is a small business set-aside for the procurement of 460 units of fibrous nylon cord, with each unit consisting of a 1,500-foot spool. The product must be Camouflage Green 383, conforming to color chip #34094 of FED-STD-595 and meeting the technical specifications of MIL-C-5040H and M5040-2C, Type 1A. This is a firm fixed-price contract with delivery required within 90 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quotations must be submitted to DLA Troop Support by November 17, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
HELI-VAC FAST ROPE
Solicitation # SPE8EE-27-T-0322
Solicitation SPE8EE-27-T-0322 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005779. The requirement consists of two boxes, with each box containing four units. This is a critical application item and is not a small business set-aside, although it is categorized as a HUBZone set-aside in some metadata. The original required delivery date is March 20, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-27-T-0291
Solicitation SPE8EE-27-T-0291 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 316 single leg fiber rope assemblies, identified by NSN 4020013653115. This requirement is designated as a HUBZone set-aside under NAICS code 314994. The items are classified as critical application items, with approved part numbers from Certified Slings, LLC and Ocean Products Research, Inc. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 13, 2027, and an original required delivery date of July 30, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 314994
New
DIBBS
SLING, CARGO, NET
Solicitation # SPE8EE-27-Q-0081
Solicitation SPE8EE-27-Q-0081 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 125 units of Cargo Net Slings (NSN 3940-01-600-1309). The manufacturing process may require casting or forging, and the contractor is responsible for providing any necessary tooling. Delivery is scheduled over a total of 374 days, which includes a 45-day window for First Article Test (FAT) units, a 30-day government evaluation period, and a final 179-day window for the delivery of the production quantity following FAT approval. Alternatively, for Production Lot Testing (PLT), the timeline consists of 179 days for production and sample submission followed by 120 days for government evaluation. The contract mandates strict quality and security compliance, including adherence to the DLA Master List of Technical and Quality Requirements and the use of the Wide Area WorkFlow system for invoicing. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking standards. Inspection and acceptance are generally at the origin, though FAT and PLT samples must be shipped to Picatinny Arsenal, NJ, with the FOB point for these samples being the destination. The solicitation is not a small business set-aside and requires compliance with DFARS cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-27-Q-0070
Solicitation SPE8EE-27-Q-0070 is a small business set-aside for the procurement of multiple leg slings, identified by NSN 3940-01-657-7845. The contract is established as a Firm Fixed Price agreement for a total quantity of three units, split across two line items. Delivery is required within 120 days after order, with inspection and acceptance occurring at the destination. Shipping destinations include DLA Distribution San Joaquin in Tracy, California, and DLA Distribution Jacksonville in Florida. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. All items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting, as well as Buy American and Balance of Payments program requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-27-Q-0064
Solicitation SPE8EE-27-Q-0064 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of 550 units of Multiple Leg Slings (NSN 3940-01-541-0908). This is designated as a critical application item, and the contractor must adhere to specific technical data packages and drawings, including Basic Drawing NR 53711 7516579 Revision B. The contract is a total small business set-aside, with award based on best value, evaluating past performance, price, and delivery. The total delivery period is 500 days, which includes a 90-day window for First Article Testing (FAT) and a subsequent period for production and submission of samples for Government testing. Inspection and acceptance are conducted at the source, with quality conformance validated through Production Lot Testing using 2% random sampling. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all military property must be marked according to MIL-STD-130N. The contract includes strict security and safety requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except for specific functional exceptions. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 314994
New
DIBBS
Supply of Air Wire Rope Cable (NSN 5330015557725)This subcontract involves the supply of 41 units of air wire rope cable, identified by NSN 5330015557725, to support prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The cables must be manufactured to protect connector ends from corrosion, breaking, bending, and crushing. The contractor is required to adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in Jacksonville, Florida, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
DIBBS
Supply of Threaded Pin-RivetsThis subcontract involves the supply of three specialized threaded pin-rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing items that match NSN 5320013993219, ensuring all units undergo physical identification and bare item marking in accordance with RQ017 standards. All deliverables must be packaged and shipped following the DLA Packaging Requirements for Procurement as specified in RP001. The opportunity is categorized under NAICS code 314994 and was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-2838
Solicitation SPE4A5-27-T-2838 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 19 units of a single leg wire rope assembly, identified by NSN 4010-01-293-1095. This item is designated as a critical application item and must be manufactured according to specific technical drawings, including TDP Rev B Gen 3 and Basic Drawing NR 78286 65312-12031. The delivery is required within 120 days after date order, with the inspection and acceptance point set at the destination. The contract mandates strict quality and security compliance. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates rigorous cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2 standards, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
International
Стяжний ремінь з храповим механізмом 5т 10м (код та назва за ДК 021:2015: 39540000-9 - Вироби різні з канату, мотузки, шпагату та сітки)
Solicitation # UA-2026-11-07-000501-a
This solicitation, issued by Military Unit T0110 under the Government of Ukraine, is for the procurement of ratchet tie-down straps with a 5t capacity and 10m length. The procurement is being conducted via a simplified purchase process in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of the martial law legal regime. The contract is identified by solicitation number UA-2026-11-07-000501-a and was posted on November 7, 2026, with a response deadline set for November 16, 2026. Performance of the contract is designated to take place within the Lviv region of Ukraine. Interested parties may coordinate through the primary point of contact, Artem Serdyuk.
ВІЙСЬКОВА ЧАСТИНА Т0110

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332111
New
DIBBS
Forged and Cast Hardware Fabrication for Cargo Net Slings
Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333120
New
DIBBS
LEVER, WELDMENT
Solicitation # SPE8EF-27-T-0152
Solicitation SPE8EF-27-T-0152 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of nine Lever, Weldment units. These items are designated as critical application items under NSN 1740-01-281-3606 and part number 1500AS206-1. Production must adhere to basic drawing 30003 1500AS206 Revision D and reference specification MIL-W-8611A Revision A. Delivery is required 138 days after receipt of order, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA export-control training to access this data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Construction Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
DIBBS
LUBRICATOR
Solicitation # SPE8EE-27-T-0351
Solicitation SPE8EE-27-T-0351 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one lubricator, identified by NSN 4930124122484 and Hensoldt Sensors GmbH part number 54.1152.604.00. The requirement is categorized under NAICS code 333912. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must submit payment requests and receiving reports electronically via Wide Area WorkFlow. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling requirements. All quotes must be submitted through the DLA Internet Bid Board System.
Air and Gas Compressor Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE8EF-27-T-0161
Solicitation SPE8EF-27-T-0161 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 pneumatic tire wheel assemblies, identified by NSN 2530006573214. This is designated as a critical application item that must adhere to SAE AS21985B Revision B and TDP Rev B Gen 2 standards. The procurement is a total small business set-aside under NAICS 336413, with a strict prohibition against the use of additive manufacturing processes for the supplied parts. Delivery is required within 102 days after order, with a need ship date of October 28, 2026, and a final required delivery date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129 and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-27-T-0183
Solicitation SPE8EF-27-T-0183 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 2,841 platform skids under NSN 3990014846521. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333998. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, utilizing the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. All wooden pallets and containers must be heat treated to 56 degrees Centigrade for 30 minutes and certified by an ALSC-recognized agency. Specific material requirements mandate that oak and chestnut wood be bark-free and square-edged or maintain a moisture content no greater than 20 percent. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333914
New
DIBBS
DRUM, HOSE REEL
Solicitation # SPE8EE-27-T-0287
Solicitation SPE8EE-27-T-0287 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 14 hose reel drums, identified by NSN 4930-01-203-7774. The requirement is for new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the products are genuine OEM material. The contract is issued under the First Destination Transportation program with delivery required within 91 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must utilize wing tip or government pallets, as cannery pallets are prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information. Inspection and acceptance will occur at the destination.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333248
New
DIBBS
WINCH, DRUM, HAND OPERAT
Solicitation # SPE8EE-27-T-0335
Solicitation SPE8EE-27-T-0335, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is for the procurement of 16 hand-operated drum winches under NSN 3950015954485. The requirement specifies a delivery timeline of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Each shipment must include an EPA approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes are to be submitted via the DLA Internet Bid Board System.
All Other Industrial Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
LOCK, AIRCRAFT GROUND S
Solicitation # SPE8EF-27-T-0203
Solicitation SPE8EF-27-T-0203 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of 15 aircraft ground safety locks (NSN 1730-00-073-5652). The required delivery date is May 22, 2027, with a delivery period of 167 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, CMMC Level 2 cybersecurity standards, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
ADAPTER ASSY TRANSMISS
Solicitation # SPE8EF-27-T-0141
Solicitation SPE8EF-27-T-0141 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 12 Adapter Assembly Transmissions, NSN 1730-01-122-8978. The requirement is designated as a total small business set-aside under NAICS 336413. Delivery is required within 153 days after order receipt, with a need ship date of April 12, 2027, and a final required delivery date of July 16, 2027. Shipping is FOB Origin and will be handled under the First Destination Transportation program, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging standards ASTM D3951, RP001, and marking standards MIL-STD-129. Due to the nature of the equipment, the solicitation includes critical export control requirements under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS