This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, WEBBING

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SPE7L4-26-U-1154Federal

Submission Closed09/09/2026, 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

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DIBBS

Supply of Rigging Pin Brackets (NSN 5342011594601)This subcontract involves the manufacture or sourcing of 138 Rigging Pin Brackets, identified by NSN 5342011594601, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The project requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The performance of this contract will take place in San Diego, California. Interested parties should note that the response deadline is November 12, 2026, and the work falls under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fiber Rope Assembly, Single LegThis subcontract involves the manufacture or procurement of a single-leg fiber rope assembly, identified by NSN 4020016564993, for prime contractors supporting Department of Defense supply contracts. The provider must ensure full compliance with the DLA Master List, the Buy American Act, and the Berry Amendment, which specifically requires certification that textile production is domestic. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. The scope of work is limited to the delivery of one unit of the fiber rope assembly under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)This subcontract involves the manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Wire Rope SupplierThis subcontract opportunity is for a wire rope supplier to support prime contractors fulfilling Department of Defense contracts through the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will be responsible for supplying wire rope delivered in 150 foot reels. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and be packaged according to the DLA Packaging Requirements for Procurement (RP001). The procurement falls under NAICS code 314994 and is associated with a place of performance in FPO 34092. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8E9-27-T-0419

Solicitation SPE8E9-27-T-0419 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one coil of elastic cord assembly. The item is identified by NSN 4020-01-496-1207, with each coil consisting of 300 feet. The procurement falls under NAICS code 314994 and requires delivery within 20 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, while emphasizing that DLA Master List requirements, such as RP001 for palletization, take precedence. Technical and quality requirements are further governed by RA001 and RQ011. Award evaluation will consider price, with a preference for HUBZone concerns, and explicitly prohibits the use of additive manufacturing without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2206

Solicitation SPE4A5-27-T-2206 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one roll of wire rope, identified by NSN 4010016693746. This item is classified as a Commercial Off The Shelf product and must be delivered FOB Origin to the 4 LRS LGRDDC facility in Goldsboro, North Carolina. The required delivery date is February 26, 2026, with a delivery window of 20 days after award. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Berry Amendment, the Buy American Act, and various DFARS cybersecurity and hazardous material labeling regulations is required. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0065

Solicitation SPE8EE-27-Q-0065 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The requirement is for the procurement of 69 units of a single leg fiber rope assembly, identified by NSN 4020-01-676-8798. The items must be produced in accordance with Technical Data Package Rev B Gen 3, specifically Basic Drawing 81996 1046834 Revision A and Reference Drawing 81996 1046834-300. Delivery is required within 125 days after receipt of order, with the FOB point designated as origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards. Quotes must be submitted through the DIBBS portal by November 11, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Wire Rope (NSN 4010-01-557-4391)This subcontract involves the supply of one unit of wire rope conforming to NSN 4010-01-557-4391 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure all materials meet strict specifications, including packaging according to RP001 DLA Packaging Requirements and marking in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to the DFARS 252.225-7001 Buy American and Balance of Payments Program. The performance of this contract takes place in Jacksonville, Florida, with a required delivery timeline of 257 days from the date of award. Interested parties must respond by November 10, 2026, regarding this requirement categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1892

Solicitation SPE4A5-27-T-1892 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The required delivery date is February 23, 2027, with a delivery timeline of 112 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must be approved for access to export-controlled data. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and necessitates adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 certification. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-27-T-8009

Solicitation SPE4A6-27-T-8009 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two single leg wire rope assemblies, NSN 4010-01-496-1521. This procurement is designated as a Navy Identified Critical Safety Item. Quotes must be submitted via the DIBBS portal by November 10, 2026. The required delivery timeframe is 160 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of September 14, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial number labeling. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0243

Solicitation SPE4A1-27-T-0243 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 10 units of Link, Chain, End, identified by NSN 4010012959406 and part number G-340 7/8 inch from The Crosby Group LLC. The contract is a fixed-price agreement with delivery terms set as FOB Origin and a required delivery date of October 14, 2026, with a need ship date of April 8, 2027. Inspection and acceptance will take place at the destination, with a zero non-conformance requirement for sample lots. The procurement includes strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2115

Solicitation SPE4A5-27-T-2115 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier OEM Division for one single-leg wire rope assembly, identified by NSN 4010-15-016-5455 and Geven S.P.A. part number ASM00409B000. This is a Foreign Military Sales requirement for Canada, with delivery to the Wing Commander at 14 Wing Greenwood, Nova Scotia. The delivery timeline is five days after award, with an original required delivery date of November 3, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Administrative requirements include registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L4-26-U-1154 for the procurement of 2,820 units of webbing straps, identified by NSN/Part Number 5340-01-475-3650. This federal requirement falls under NAICS code 314994 and is associated with purchase request 1000240674. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the Dibbs BSM email or through the official DLA solicitation portal.