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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ROPE, FIBROUS

Awarded

SPE8EE26P0025Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE8EE26P0025_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 11

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EE26P0025 posted on DIBBS. Awardee: KIPPER TOOL COMPANY (CAGE 00NS2) Total Contract Price: See Award Doc Award Date: 08-10-2026 Line items: - ROPE, FIBROUS (NSN/Part 4020016105338)

Similar Contracts

Same NAICS industry code

Fibrous Rope Manufacturing and Supply

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SI

Solicitation # SPE4A6-26-T-14TC

The contract is for a single-leg wire rope assembly identified by NSN 4010009264680 and part number NAS306-22-0167, procured under solicitation SPE4A6-26-T-14TC as a small business set-aside with a delivery requirement of 20 days FOB origin. The item must comply with the Basic Non-Government Standard NAS302 through NAS310 Revision 6 and Quality Assurance Provision QAP 13873, with technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes deemed major and zero non-conformances required in any sample lot unless otherwise stated; MIL-STD-105/ASQ Z1.4 may only be used for sample size determination, not acceptance criteria. The manufacturer’s inspection system must meet at least SAE AS9003 or ISO 9001 tailored to AS9003, and certificate of conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. Inspection and acceptance are required at origin per FAR 52.246-2, and packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 41, and packing level B with unit container E5; marking must follow MIL-STD-129 with no special markings required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and hazardous materials, if present, must be labeled per 29 CFR 1910.1200. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i) and the Service customer’s request. The Buy American Act and Berry Amendment apply, with the Berry threshold at $150,000, requiring compliance with domestic material restrictions and applicable DFARS clauses. The HUBZone price evaluation preference under FAR 52.219-4 is incorporated and applies regardless of contract value unless waived. The contractor must register with DLA’s AMPS system to access the Vendor Sh

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A0-26-Q-0054

The contract issued by the Defense Logistics Agency under solicitation number SPE4A0-26-Q-0054 specifies the procurement of one unit of a wire rope assembly identified by NSN 4010-01-618-7261 and part number SS9096C15HH0040, to be supplied by Sikorsky Aircraft Corporation with CAGE code 78286. The requirement is priced on a Firm Fixed Price basis with zero variance in quantity, and delivery is due within 15 days after contract award. Inspection and acceptance occur at the destination, with FOB terms designated as origin. The item must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and packaging and labeling must fully comply with MIL-STD-129. Palletization is required to meet RP001: DLA Packaging Requirements for Procurement. Delivery is to Naval Air Station North Island at the specified freight and parcel post address, with shipment required via traceable means and explicitly prohibited from using parcel post. The contract includes stringent cybersecurity and information security mandates under RD002 for Covered Defense Information and RD004 for Cybersecurity Maturity Model Certification Level 2, with Sikorsky's approved alternate sampling plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916, governing acceptance testing. The contract incorporates multiple FAR and DFARS clauses addressing critical compliance areas including safeguarding controlled information, cyber incident reporting, prohibitions on covered telecommunications equipment, whistleblower rights, antiterrorism training, payment terms, substitutions, and contract performance standards, with several clauses amended under deviation 2026-00038 and others under deviation 2025-00003 and 2026-00015. Offerors must be current in their SAM registrations and certify compliance with representations regarding prohibited equipment, subcontracting practices, and employment reporting. Dealers and distributors must provide verifiable OEM traceability via invoices, quotes, or agreements and complete surplus material certifications in DIBBS using either FAR 52.211-9000 or 52.217-9002 by the solicitation closing date; failure to meet either of these pass/fail gates results in automatic rejection. All quotes must be submitted via D

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Climbing and Rescue Equipment

Solicitation # W50S8026Q0038

This solicitation, titled Climbing and Rescue Equipment and identified by solicitation number W50S8026Q0038, is a combined opportunity issued by the Department of Defense through the Office of W7NE Uspfo Activity Maang 102 located at Otis ANGB, Massachusetts. The procurement is exclusively available on the Unison Marketplace, with no responses accepted via email, and is set aside entirely for small businesses under the SBA Small Business Set Aside program. The NAICS code 314994 applies to this requirement, indicating it involves other textile mill product manufacturing, likely related to specialized gear. The deadline for responses is August 19, 2026, at 5:00 PM Eastern Time, following a posting date of August 10, 2026. All submissions must be made through the designated Unison Marketplace portal, and the place of performance is not specified beyond the state of Massachusetts. Primary point of contact is Brian Stutzman, reachable at 508-968-4910 or 102iw.msg.msc@us.af.mil, with additional support available through Unison Marketplace support at 877-933-3243 or marketplaceupport@unisonglobal.com.

W7NE Uspfo Activity Maang 102

POSTED

about 24 hours ago

DEADLINE

Solicitation # W519TC26QA158

The U.S. Army Contracting Command – Rock Island is soliciting offers under solicitation W519TC26QA158 for the procurement of Pull/Lift Straps, designated as M930, in accordance with Drawing 12577572, Revision K, dated November 2, 2018. This is a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a guaranteed minimum order of 13,500 units and a maximum potential quantity of 59,500 units. The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively open to small business concerns, and includes a 10% price evaluation preference for HUBZone small businesses that have not waived the preference. The primary item, CLIN 0001, requires delivery of 13,500 straps with a 120-day lead time from the order trigger, while CLIN 0002 requires one lot of 15 units for First Article Testing with a 60-day lead time. All deliveries must be made FOB Destination to the Pine Bluff Arsenal Central Shipping and Receiving Point in Arkansas, with the contractor responsible for transportation costs. Each shipment must be labeled with manufacturer information, contract number, item nomenclature, drawing number, lot number, and quantity, and must include material certifications for webbing and thread per MIL-W-4088 specifications. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethics, anti-kickback, subcontracting, liability, termination, and default, alongside requirements for compliance with the Buy American Act, prohibition on trafficking in persons, and exclusion of debarred or suspended entities. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier and CAGE code, and must certify their small business status as defined by 13 CFR 121.103. Proposals must be submitted via email to the designated contracting officer by 10:00 AM CST on July 20, 2026, with a subject line including the solicitation number and company name, and a file size not exceeding 10 megabytes. Quotes must remain valid for 60 days after final submission. Payment and receiving processes are governed by the Wide Area Workflow system, requiring specific DoDAAC codes for

POSTED

about 24 hours ago

DEADLINE

Fibrous Cord Supply (NSN 4020002929920)

Defense Logistics Agency

POSTED

DEADLINE

Liturgical Home Goods – Table Runners, Vases, WreathsThe contract entails the supply of decorative religious items such as table runners, vases, and wreaths intended for use in military chapels and ceremonial settings. These items are to be provided under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 314994 indicating classification under other textile product mills. The contract was posted on August 9, 2026, and is focused on fulfilling liturgical home goods requirements for Department of Defense facilities, ensuring that chapels and religious ceremonies are appropriately furnished with culturally and spiritually meaningful decor. The place of performance and specific delivery locations are not detailed, but the items are expected to support military religious services across various installations. The contract is accessible through the DIBBS system under the referenced award and delivery numbers.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplyThe contract pertains to the supply and delivery of one life preserver cover identified by National Stock Number 4220014873198 and part number CMV-1002-12, requiring full compliance with Defense Logistics Agency packaging, marking, and shipping standards. The item must be delivered FOB destination with a firm delivery deadline of January 19, 2027, ensuring timely arrival at the designated location without delay. The contract is structured as a subcontract under the NAICS code 314994 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. While the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS portal via the referenced link, and the performance location details remain unspecified within the available data.

Defense Logistics Agency

POSTED

DEADLINE

Premium Patient Examination Robe Supply (Medium, Large, X-Large)The contract calls for the supply of collarless, premium patient examination robes in Medium, Large, and X-Large sizes, manufactured and packaged to meet military medical standards. The robes must be delivered FOB destination to the specified performance location in APO with zip code 09094-3219, ensuring full compliance with defense supply protocols for distribution within military medical facilities. The item falls under NAICS code 314994, indicating it is related to other textile product mills, and is structured as a subcontract opportunity under the Department of Defense’s Medical Supply Chain FSH. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, leaving suppliers a limited window to submit proposals. While no set-aside status or specific point of contact is provided, bidders must ensure their offerings align precisely with the required specifications for material quality, sizing, packaging, and delivery terms. The contract is accessible via the DIBBS platform under RFQ number SPE2DH26T5875, and all responses are expected to reflect adherence to military-grade standards for patient care apparel without deviation from the stated requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CORD ASSEMBLY, ELAST

Solicitation # SPE8EE-26-T-2308

The contract pertains to the procurement of 231 units of CORD ASSEMBLY, ELAST, identified by NSN 4020014732050, under solicitation SPE8EE-26-T-2308, issued by the Defense Logistics Agency Troop Support for the U.S. Department of Defense. The item must comply with detailed technical specifications referenced in three drawings: Basic Drawing 19207 12420277 Revision K dated 11/06/2012, Reference Drawing 19207 12420276 Revision B dated 04/04/2013, and Reference Drawing 19207 12420277-015 Revision 07 dated 07/31/2026, all governed by TDP Rev A Gen 5 standards. Technical and quality requirements are incorporated via R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible online. The contract mandates packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization in accordance with DLA Packaging Requirements RP001, with no special marking required. Inspection and acceptance occur at the destination, and delivery is due 74 days after award, FOB Origin, to a designated warehouse in Tracy, California. The item is classified as a critical application with full and open competition, and no small business set-aside is in effect. Offers are prohibited if they include parts manufactured via additive manufacturing, and failure to submit a Safety Data Sheet prior to award renders an offer ineligible. The contractor must comply with multiple federal and defense regulations, including safeguarding covered defense information per FAR 252.204-7012, prohibitions on hexavalent chromium and hazardous material handling, export controls, and the Buy American Act and Berry Amendment with its $150,000 threshold. Electronic invoicing and receiving reports must be processed through the Wide Area Workflow system, and contractors must register with DLA’s AMPS system within two months to gain access to vendor systems. The solicitation requires compliance with cybersecurity standards per NIST SP 800-171, whistleblower protections, disclosure controls, and limitations on mandatory arbitration agreements. The Government reserves the right to award automatically and may

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

POLYESTER FIBROUS CORD

Solicitation # W8485-279524

The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with

Department of National Defence

POSTED

DEADLINE

F7047-260018 - Supply of 2-inch Steel Wire Rope – 8x1000 feet - ASTM A603 - RFP

Solicitation # WS5810211800

The Government of Canada, through Public Works and Government Services Canada on behalf of the Canadian Coast Guard, is seeking proposals for the supply of 2-inch steel wire rope, specifically 8x1000 feet lengths, that must fully comply with ASTM A603-19 standards. The material is required for operational use and must be delivered to Sorel-Tracy, Quebec. The solicitation, identified by number WS5810211800, was posted on August 6, 2026, with a firm deadline for responses on August 20, 2026, at 7:00 PM Eastern Time. This procurement falls under NAICS code 314994, which pertains to other textile product mills, and is open to all eligible suppliers without set-aside restrictions. All bids must meet the technical specifications outlined in the Annex Statement of Requirements and be submitted through the Canada Buys platform. Gabriel Piras of SPAC/PSPC is the primary point of contact for inquiries regarding the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

International Logistics & Fuel Transport Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Fuel Quality Testing & Regulatory Compliance Services

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

Cybersecurity Compliance & CUI Handling Support

Computer Systems Design Services

POSTED

about 19 hours ago

DEADLINE

Unleaded Gasoline Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 19 hours ago

DEADLINE

Diesel Fuel Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 19 hours ago

DEADLINE

Supply Chain Traceability Documentation Management

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Hazardous Materials Compliance & Packaging Services

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supply (Hazardous Material Compliant)

Primary Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Small Business Subcontracting Plan Compliance & Reporting

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Logistics and Freight Transportation (Destination Delivery)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Sealing Compound Manufacturing and Supply

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Subcontractor Flow-Down Compliance ManagementThe contract requires strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards and prohibitions on telecommunications equipment from specified vendors, ensuring all subcontractors meet federal defense data protection mandates. Subcontractors must implement appropriate security controls to safeguard controlled unclassified information and avoid using telecommunications services or equipment from entities deemed a national security risk. Compliance is not optional and must be actively monitored and documented throughout the performance of the subcontract. All subcontractors are obligated to maintain comprehensive records demonstrating ongoing compliance with DFARS clauses, including cybersecurity posture, vendor vetting, and incident reporting protocols. These records must be readily available for audit or inspection by the Defense Logistics Agency or other designated government entities. The requirement applies across all tiers of the subcontracting chain and is tied to the performance of work under the prime contract, with failure to comply potentially leading to termination, financial liability, or exclusion from future contract opportunities.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE