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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STRAP, SLIDE ASSEMBLY

Closed

SPE8E6-26-T-4363Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314994

New

DIBBS

Multiple Leg Sling Fabrication (Critical Application)This subcontract involves the fabrication of 167 multiple leg slings for prime contractors supporting DLA Troop Support ordnance handling projects. The work must be performed in accordance with TDP Rev A Gen 1 and Basic Drawing 53711 7516578, with strict adherence to MIL-STD-130N for identification marking and RP0001 for packaging. Due to the critical nature of the application, the use of mercury-free materials is mandatory. The project is a total small business set-aside under NAICS code 314994 and is managed by the Department of Defense. To be eligible, the contractor must maintain JCP Certification, CMMC Level 2, and full ITAR/EAR compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE8E9-27-Q-0038

Solicitation SPE8E9-27-Q-0038 is a firm-fixed-price request for quotations issued by the Department of Defense, DLA Troop Support, Construction and Equipment MRO SVC I. The requirement is for the procurement of fibrous manila rope, specifically Type M, Class 2, with a 1-1/2 inch circumference and standard lay. The rope must be mildew resistant treated in accordance with T-T-616B and supplied in coils of 2,700 feet. The total quantity requested is 68 coils, divided into two line items of 28 and 40 coils, to be delivered to DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. This acquisition is a total small business set-aside and mandates strict adherence to technical and quality requirements found in the DLA Master List. Packaging and palletization must comply with RP001 and MIL-STD-129, with a specific directive to avoid plastics for wrapping or cushioning whenever possible. Quality assurance involves sampling per MIL-STD-1916 or ASQ standards, and product verification may be satisfied via a Certificate of Conformance. The contract incorporates various FAR and DFARS clauses covering cybersecurity, child labor, and the Buy American program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0017

Solicitation SPE8EE-27-Q-0017 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 167 multiple leg slings (NSN 3940-01-541-0894). Classified as a critical application item, the requirement includes the delivery of the slings and the performance of First Article Testing and Production Lot Testing. The contract specifies a delivery timeline of 700 days after order and requires the contractor to coordinate with the Naval Surface Warfare Center Indian Head Division Detachment Picatinny immediately upon award to obtain necessary serial numbers. The contractor must adhere to strict technical and quality standards, including basic drawing 53711 7516578, MIL-STD-130N for identification marking, and MIL-STD-129 for shipment and storage. Packaging must comply with RP0001 and PHST-177 5.1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and ensure that no mercury is intentionally added to the hardware. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Fibrous Cord (NSN 4020012750258)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020014539398)This subcontract involves the supply of specialized fibrous rope for prime contractors working on DLA Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing rope that strictly adheres to NSN 4020014539398 and the DLA Master List of Technical and Quality Requirements. A total of 8 units are to be delivered to Randolph AFB in Texas. The contract mandates strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Additionally, the provider must comply with DFARS 252.204-7012 standards to ensure the proper safeguarding of defense information. The opportunity is categorized under NAICS code 314994 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0127

Solicitation SPE8EE-27-T-0127 is issued by the Department of Defense, DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 8 units of fibrous rope under NSN 4020014539398. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 6, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, specifically Randolph AFB, Texas. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0126

Solicitation SPE8EE-27-T-0126 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six units of fibrous cord. The required item is identified by NSN 4020012750258 and part number 30401 from L and R Manufacturing Company. The original required delivery date is May 19, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the 0001 SF BN CO A GSB located at Fort Lewis, Washington. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0299

Solicitation SPE4A5-27-T-0299, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two units of Stud Link Chain (NSN 4010016766463). This commercial off-the-shelf item is designated as a critical application item and must be delivered within 20 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. Shipping must be conducted via traceable means to the 2D Force Storage BN in Albany, Georgia, with parcel post strictly prohibited. The contractor must adhere to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of Wide Area Workflow for invoicing. Offers produced using additive manufacturing are ineligible for award, while certified HUBZone small businesses may receive a price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0016

Solicitation SPE8EE-27-Q-0016 is a firm-fixed-price request for quotations issued by DLA Troop Support for the procurement of one reel of fibrous rope, NSN 4020-00-106-9335. The required item must have a circumference size of 7.5 inches and be supplied in 600-foot reels, with multiple lengths per unit strictly prohibited. Technical compliance is governed by MIL-R-24337A and MIL-DTL-24337B, and the procurement is designated as a first-time buy. Delivery is required within 128 days after order to the USS Comstock LSD 45, with both inspection and acceptance occurring at the destination. Eligibility for award is restricted to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. The contractor must adhere to strict quality assurance standards, including QAP EQ003 and sampling methods per MIL-STD-1916 or ASQ H1331, and provide a Certificate of Quality Compliance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Manufacturer/Supplier (NSN 4020-01-524-8286)This subcontract involves the manufacture and supply of specialized fibrous rope matching NSN 4020-01-524-8286 for prime contractors supporting DLA Troop Support projects. The requirement specifies the delivery of 600 ft reels, with a total of two reels to be shipped FOB Origin to Mayport Naval Station, Florida, and Fort Hood, Texas. The supplier must ensure strict adherence to the Berry Amendment, the Buy American Act, and the Balance of Payments Program. Additionally, all materials must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 standards. This opportunity is managed under NAICS code 314994 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Type M Class 2 Fibrous Rope SupplyThis subcontract involves the supply of Type M Class 2 fibrous rope for prime contractors supporting DLA Troop Support contracts under the Department of Defense. The required product is a mildew-resistant rope with a 4-inch circumference and standard lay, featuring internal kraft paper twine or water repellent cotton tape markers. The specific delivery requirement consists of six coils of 900ft rope, accompanied by a Certificate of Conformance. Compliance with strict military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must maintain a QSLM/QSLD listing for FSC 4020. This opportunity falls under NAICS code 314994 and was posted by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Pneumatic Tire Wheel Assemblies (NSN 2530-01-723-0184)This subcontract involves the supply of 21 pneumatic tire wheel assemblies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The finished assemblies must strictly adhere to NSN 2530-01-723-0184 and Hutchinson Industries PN AS-1609-080 specifications. All items must be packaged and marked according to MIL-STD-129 and RP001 standards, with final delivery designated as FOB Destination to Tracy, California. The agreement mandates strict adherence to the Buy American Act and requires the implementation of DFARS 252.204-7012 safeguarding protocols. This opportunity falls under NAICS code 314994 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E6-26-T-4363 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Strap, Slide Assembly. This item is designated as a critical application item and is source controlled, requiring manufacture and testing in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 4E90021 Revision M. The item is identified by NSN 4240-00-253-4896 and Air Cruisers Company P/N 23D15061-1. The contract is a fixed-price acquisition with a delivery requirement of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Shipping must be handled via the fastest traceable means to the designated facility in Chicopee, Massachusetts. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of one Strap Slide Assembly from Air Cruisers Company for Chicopee, Massachusetts.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

100 LOGISTICS DR, CHICOPEE, MA, 01022-1502, USA

Set-Aside

NONE

Documents

SPE8E6-26-T-4363 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

CHRISTOPHER BARRARO

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,SLIDE ASSEMBLY
STRAP, SLIDE ASSEMBLY
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
CRITICAL APPLICATION ITEM
AIR CRUISERS COMPANY, LLC 70167 P/N 23D15061-1
TDP Rev A Gen 1 IAW BASIC DRAWING NR 98897 4E90021 REVISION NR M DTD PART PIECE NUMBER: DWG P/N 4E90021-121A
SPE8E6-26-T-4363
SECTION B
PR: 7017943321 PRLI: 0001 CONT’D
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 7017943321 0001 EA 1.000
NSN/MATERIAL:4240002534896
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
FB6606
FB6606 439 LRS LGRT WESTOVER ARB
BLDG 5375 CP 413 557 3009
100 LOGISTICS DR
CHICOPEE MA 01022-1502
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6606
FB6606 439 LRS LGRT WESTOVER ARB
BLDG 5375 CP 413 557 3009
100 LOGISTICS DR
CHICOPEE MA 01022
US
M/F: (TCN) FB660662300017
SPE8E6-26-T-4363
SECTION B
PR: 7017943321 PRLI: 0001 CONT’D
RDD: 261
PROJ: TP 2
SUPP ADD: YBQ675 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE8E6-26-T-4363 NSN/Part Number: 4240-00-253-4896 Quantity: 1 EA Purchase Request: 7017943321QTY: 1 Delivery: 20 days ADO