This Award Notice opportunity from Department Of Defense was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROPE, FIBROUS

Awarded

SPE8EE-26-T-2593Federal

Contract Overview

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

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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.

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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.

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Solicitation # SPE8EE-27-Q-0064

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Solicitation # SPE4A5-27-T-2838

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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

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DEADLINE

SLING AND WIRE ROPE AS

Solicitation # SPE8EE-27-Q-0069

Solicitation SPE8EE-27-Q-0069 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for the supply of 66 sets of Sling and Wire Rope Assembly (NSN 3940-01-209-6008), divided into two line items of 13 and 53 sets. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery schedule of 255 days after award. Award is based on best value, with the government evaluating past performance, offered delivery, and price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign entities.

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Solicitation # SPE4A5-27-T-2679

This fixed-price solicitation, SPE4A5-27-T-2679, is issued by the DLA Weapons Support ASC for the procurement of two units of wire rope, identified by NSN 4010-01-672-0658. The contract is managed under the First Destination Transportation program, with delivery required within 171 days after award to DLA Distribution San Diego. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and any use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Канат д. 10,0мм, 6x19W-FC (1-6-6+6), м.гр. 1770, цинк клас B, ліве хрестове zS (для підйомно-транспортних машин)

Solicitation # UA-2026-11-06-012670-a

The Government of Ukraine, specifically the municipal enterprise Zaporizhmissvitlo in Zaporizhzhia, has issued solicitation UA-2026-11-06-012670-a for the procurement of specialized steel rope. The required product is a 10.0mm diameter rope, 6x19W-FC (1-6-6+6) construction, with a weight grade of 1770 and class B zinc coating, designed for use in lifting and transport machinery. Interested participants must submit their price proposals through the electronic system by the deadline of November 10, 2026. A critical condition of the bid is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Lyudmila Petrova.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕЛЕКТРОМЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "ЗАПОРІЖМІСЬКСВІТЛО"

POSTED

DEADLINE

Готові текстильні вироби (маскувальна сітка, шнур)

Solicitation # UA-2026-11-06-006371-a

This solicitation, issued by the Government of Ukraine through the Energoatom National Nuclear Energy Generating Company, seeks the procurement of finished textile products, specifically camouflage netting and cord. The tender is managed by the Warehouse Economy separate subdivision, with performance of the contract taking place within Ukraine as specified in the detailed documentation. Interested parties must submit their tender proposals in the Ukrainian language. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 23, 2026. Primary coordination for this procurement is handled by Olga Anatoliivna Khomych.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «СКЛАДСЬКЕ ГОСПОДАРСТВО» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8EE-26-T-2593 is a request for quotations issued by DLA Troop Support for the procurement of four reels of natural nylon fibrous rope, identified by NSN 4020007528880. The required product must be a three-strand twisted rope with a 5-inch circumference and 600 feet per reel, conforming to basic specification MIL-PRF-17343E. Delivery is required within 167 days, with an original required delivery date of March 1, 2027, and a need ship date of March 15, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. The procurement incorporates strict quality and technical requirements from the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Berry Amendment and the Buy American Act, and a price evaluation preference is available for certified HUBZone small businesses. All quotes must be submitted via the DIBBS system by September 28, 2026.

General Info

DLA seeks four nylon rope reels from QSL suppliers by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,912

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ORION ROPEWORKS, LLC

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8EE27V0032 posted on DIBBS. Awardee: ORION ROPEWORKS, LLC (CAGE 1X3U0) Total Contract Price: $9,912.00 Award Date: 10-09-2026 Solicitation: SPE8EE-26-T-2593 Line items: - ROPE, FIBROUS (NSN/Part 4020007528880, PR 7018364169)