This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STRAP, WEBBING

Awarded

SPE7L1-26-T-963GFederal

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

Supply of Pneumatic Tire Inner Tubes (NSN 2610-00-2042074)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

High-Performance Fiber Rope Material SupplyThis subcontract involves the manufacture and supply of high-performance raw fiber rope material for prime contractors supporting DLA Troop Support. The materials must strictly adhere to the tensile strength and diameter specifications associated with NSN 4020-01-388-5789. To ensure quality and safety compliance, the provider is required to deliver certified materials along with Mill Test Reports and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Managed under the Department of Defense and categorized under NAICS code 314994, the contract requires full compliance with the Buy American Act. Performance for this agreement is centered in Philadelphia. Interested parties must respond by November 23, 2026, to meet the requirements of the solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (P/N 6286)This subcontract involves the fabrication of ten single-leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The work must be performed in accordance with NSN 4020-01-388-5789 and P/N 6286, requiring the integration of rope with end-fittings and strict adherence to quality assurance testing as outlined in the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place in Philadelphia. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0450

Solicitation SPE8EE-27-T-0450 is a federal procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the acquisition of 10 units of Fiber Rope Assembly, Single Leg (NSN 4020-01-388-5789). The requirement specifies a delivery date of November 17, 2026, with a shipping destination of the Kuwait Air Force Logistics Office in Philadelphia, PA. The contract is structured as a fixed-price acquisition with origin inspection and acceptance, utilizing FOB Destination terms. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Evaluation for award may include a price preference for HUBZone concerns, and offerors must provide a complete data package for any alternate parts proposed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-2007079)This subcontract involves the supply of 3,353 feet of specialized wire rope, identified by NSN 4010-01-2007079, to support prime contractors on DLA Weapons Support projects. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is responsible for ensuring full hazardous material compliance by providing Safety Data Sheets that meet 29 CFR 1910.1200(g) and Federal Standard No. 313, while labeling all containers according to the Hazard Communication Standard. Final deliverables include the specified wire rope, the required safety documentation, and all necessary receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fibrous Manila RopeThis subcontract involves the supply of 19,000 units of fibrous Manila rope to prime contractors supporting Defense Logistics Agency supply contracts. All materials must strictly conform to the technical specifications outlined in NSN 4020-00-231-9012. The agreement specifies FOB Origin delivery terms, with final payment and fulfillment contingent upon the materials passing a destination inspection and acceptance process. To be eligible for this contract, providers must possess a valid CAGE code and a unique entity identifier. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 314994. Interested parties must adhere to the response deadline of November 23, 2026, to be considered for this Department of Defense requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing and Tying Tape (NSN 4020007536555)This subcontract involves the supply of 762 spools of 500-yard black lacing and tying tape for prime contractors supporting Department of Defense supply contracts. The tape must be manufactured or sourced according to CID A-A-52080B specifications, specifically CAGE 08YL1 part number GBP-52080-B3-ADDWAX, with a modified wax weight between 20% minimum and 27% maximum. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered at Hill AFB, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-424-0607)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of fibrous rope conforming to NSN 4020-01-424-0607. The contractor must provide seven rolls of 200-yard rope, ensuring the materials are free of mercury and comply with Berry Amendment domestic origin requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994. In addition to material specifications, the successful contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HELI-VAC Fast Rope SupplierThis HUBZone set-aside subcontract involves the supply of specialized HELI-VAC Fast Rope for prime contractors supporting DLA Troop Support. The selected provider is responsible for manufacturing or sourcing rope that strictly adheres to NSN 4020-01-500-5765 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all materials must meet the standards set by the Berry Amendment and the Buy American Act. The scope of work includes packaging materials according to ASTM D3951 and MIL-STD-129 specifications. The final deliverable consists of two boxes of fast rope delivered FOB Destination to DLA Distribution in San Diego. This 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-0408

Solicitation SPE8EE-27-T-0408 is a procurement for HELI-VAC FAST ROPE, identified by NSN 4020-01-500-5765, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for two boxes of the fast rope, with a delivery schedule of 166 days after order, an original required delivery date of April 17, 2027, and a need ship date of May 9, 2027. The contract is a HUBZone set-aside and is not a small business set-aside. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is governed by a variety of FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and cyber incident reporting. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with the Berry Amendment and the Buy American Act, and must submit quotes via DIBBS, including necessary Safety Data Sheets for any hazardous materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0392

Solicitation SPE8EE-27-T-0392 is a small business set-aside for the procurement of 21 reels of double-braided nylon fibrous rope (NSN 4020-00-471-9336). Each reel must contain a nominal continuous length of 600 feet with a circumference of 3 inches and a net weight of 153 pounds. The product must comply with basic specification MIL-DTL-24050F and is designated as a critical application item. Acquisition is based on a price-per-pound net weight basis, and the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the supplies. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Delivery is required within 71 days, with a need ship date of February 3, 2027, and a final delivery date of March 17, 2027, FOB Origin to the DLA Distribution New Cumberland facility. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0415

Solicitation SPE8EE-27-T-0415 is a federal procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the acquisition of fibrous rope. The contract requires the delivery of 7 rolls of rope, with each roll defined as 200 yards, under NSN 4020-01-424-0607. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 3, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. The procurement is subject to strict technical and quality standards, incorporating DLA packaging requirements via RP001 and general technical requirements via RA001. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the supplies. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. This acquisition is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-963G is a procurement request by the Department of Defense, DLA Land and Maritime, for eight units of webbing straps (NSN 5340015120858). The contract is established as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is March 23, 2027, with a delivery window of 210 days. The procurement is governed by a variety of FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and restrictions on the use of mandatory arbitration agreements. Technical compliance is strictly managed through the DLA Master List of Technical and Quality Requirements, with specific mandates prohibiting the use of Class I ozone-depleting chemicals. Quality assurance is enforced via sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to RP001 and MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD contract SPE7L1-26-T-963G for eight webbing straps delivered to Tracy, CA by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$738.72

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

JA MOODY LLC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 12

Solicitation

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

Full Description

DLA award SPE7L126V200H posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $738.72 Award Date: 08-28-2026 Solicitation: SPE7L1-26-T-963G Line items: - STRAP, WEBBING (NSN/Part 5340015120858, PR 7017869383)