This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROPE, WIRE

Closed

SPE4A5-26-T-393PFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314994

New

DIBBS

Fiber Rope Assembly ManufacturingThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the manufacture of Fiber Rope Assembly Sets for prime contractors on DLA supply contracts. The selected provider will source high-strength fiber rope and perform precision splicing, termination, and assembly in accordance with NSN 4020014956232 and DLA Technical and Quality Requirements RA001. The work requires the use of industrial splicing equipment and tension testing rigs to ensure all products meet Critical Application Item quality standards. The final deliverables consist of two completed and certified assembly sets along with a comprehensive technical data package. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tie-Down Cord (NSN 4020013873781)This subcontract involves the manufacture or sourcing of tie-down cord meeting NSN 4020013873781 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 56 rolls of cord to the DDSP New Cumberland Facility. All materials must strictly conform to the DLA Master List of Technical and Quality Requirements RA001. Compliance with specific military and industry standards is mandatory, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-527-3384)This subcontract involves the manufacture and supply of 63 units of fibrous rope, identified by NSN 4020-01-527-3384, for prime contractors supporting Department of Defense supply contracts. All materials must be produced or sourced in strict accordance with Reference Drawing NR 19207 12524089-3 and 19207 12524089. The contract explicitly prohibits the use of additive manufacturing unless specific authorization is granted. Logistical requirements mandate that packaging be completed per ASTM D3951 and RP001 standards, with labeling adhering to MIL-STD-129. The final delivery of the compliant rope is to be made to the DLA Distribution New Cumberland Facility. This procurement falls under NAICS code 314994 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Supply (NSN 4020-01-563-2478)This HUBZone set-aside subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 16 units of specialized fibrous rope under NSN 4020-01-563-2478. The contractor is responsible for manufacturing or sourcing 2-inch diameter rope in 200-foot lengths that adhere to technical specification CID A-A-59811. Required processing includes severing and whipping without end terminations, while all products must strictly comply with the Berry Amendment and the Buy American Act. Logistical requirements mandate that the rope be packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. The place of performance for this contract is located in Jacksonville, Florida. Interested parties must respond by the deadline of October 26, 2026, to support prime contractors delivering these materials to DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1116

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY SE

Solicitation # SPE8EE-27-T-0155

Solicitation SPE8EE-27-T-0155 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of two fiber rope assembly sets, identified by NSN 4020-01-495-6232. The contract is managed by DLA Troop Support under NAICS code 314994. Delivery is required within 167 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of July 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements via RA001. Payment and invoicing must be processed electronically through Wide Area WorkFlow. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0158

Solicitation SPE8EE-27-T-0158 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of fibrous rope under NSN 4020-01-527-3384. The requirement is for 63 units with a delivery period of 55 days after receipt of order, targeting a need ship date of December 21, 2026. Delivery is set for the DLA Distribution DSP New Cumberland facility in Pennsylvania, and the solicitation is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Evaluation for award will consider HUBZone price preferences, though offers utilizing additive manufacturing are ineligible. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0184

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0150

Solicitation SPE8EE-27-T-0150 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 56 rolls of tie down cord under NSN 4020-01-387-3781. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order is placed, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 314994 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0165

Solicitation SPE8EE-27-T-0165 is a HUBZone set-aside procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for fibrous rope. The requirement consists of 16 units of rope with a diameter of 2 inches and a put-up of 200 feet, identified by NSN 4020-01-563-2478. Technical specifications follow CID A-A-59811, with a specific exception stating the item must have no end terminations and must be severed and whipped. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a required delivery date of April 8, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Jacksonville, Florida. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is subject to the Berry Amendment and Buy American Act, and payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1110

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly Fabrication (Single Leg)This subcontract involves the fabrication and assembly of single-leg wire rope assemblies for prime contractors supporting DLA supply contracts. The scope of work requires cutting 1/2 inch diameter wire rope to specific lengths and installing end terminations in accordance with NSN 4010014200033. The contractor must utilize swaging equipment and ensure strict adherence to the Berry Amendment. Quality assurance sampling must be performed per MIL-STD-1916 or ASQ H1331, with final packaging meeting MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is located in New Cumberland. The response deadline for this opportunity is October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A5-26-T-393P is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of wire rope. The requirement is for 10.75 rolls of NSN 4010017246389, specifically identified as Loos & Co Inc part number GB12579KPS. This item is designated as a critical application item. The required delivery date is March 8, 2027, with a delivery lead time of 185 days. Shipping is FOB origin and the destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. The procurement also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

General Info

Loos & Co Inc provides 10.75 wire rope rolls by March 8, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-393P RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

ROPE,WIRE
ROPE,WIRE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
LOOS & CO INC 59157 P/N GB12579KPS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018068237 0001 RL 10.750
SPE4A5-26-T-393P
SECTION B
PR: 7018068237 PRLI: 0001 CONT’D
NSN/MATERIAL:4010017246389
DELIVERY (IN DAYS):0185
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/08/2027 Original Required Delivery Date:03/08/2027
SPE4A5-26-T-393P NSN/Part Number: 4010-01-724-6389 Quantity: 10.75 RL Purchase Request: 7018068237QTY: 11 Delivery: 185 days ADO