Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Endless Slings (NSN 3940-01-484-9026)

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of 44 units of endless slings, identified by NSN 3940-01-484-9026, to support prime contractors delivering DLA Troop Support contracts. The supplier must ensure all items are compliant with the Buy American Act and the Berry Amendment. Deliveries are to be made to DLA DIST SAN JOAQUIN in Tracy, California. Operational requirements include strict adherence to ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. All reporting and processing must be handled through the Wide Area WorkFlow system. The contract is managed under NAICS code 314994 for the Department of Defense.

General Info

Supply 44 endless slings to DLA DIST SAN JOAQUIN per Buy American Act.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2500.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLING, ENDLESS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies endless slings for prime contractors delivering DLA Troop Support contracts. Manufactures or sources NSN 3940-01-484-9026 items compliant with the Buy American Act and Berry Amendment. Performs packaging per ASTM D3951 and RP001 and marking per MIL-STD-129. Processes reporting via Wide Area WorkFlow (WAWF). Delivers 44 units of endless slings to DLA DIST SAN JOAQUIN.

Similar Contracts

Same NAICS industry code

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-26-T-404N

This solicitation is for the procurement of one single leg chain assembly, identified by NSN 4010-01-724-8493. The contract is issued by the Department of Defense through the ASC Supplier OEM Division, with a required delivery timeframe of five days after receipt of order. Performance is designated for Fort Riley. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero-based non-conformance. Additionally, the contract contains stringent export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-Q-0462

This contract is a solicitation for the procurement of 145 single leg fiber rope assemblies under solicitation number SPE8EE-26-Q-0462. The items must be produced in accordance with technical drawing 19207 12269868 and comply with DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The delivery terms are set as FOB Origin with a delivery timeline of 100 days after the order is placed. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The material need date is specified as December 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-716B

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE7M2-26-T-6662

This contract is for the procurement of 21 units of a single leg wire rope assembly, identified by NSN 4010-01-730-9367 and W.W. Grainger part number 3HLF4. The item is designated as a critical application item. Delivery is required within 168 days after the order, with a need ship date of March 2, 2027, and a final required delivery date of April 12, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with cybersecurity standards via CMMC Level 2 self-assessment and handle covered defense information as required.

NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Manila (Fibrous) Rope

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015266234)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope with Custom Eye Slices and Chafe GearThis subcontract involves the supply and fabrication of 15 units of specialized fibrous rope for prime contractors supporting DLA Troop Support. The requirements specify 2.25-inch diameter rope in 400-foot lengths, featuring 3-foot eye slices at both ends and installed protective chafe gear to prevent abrasion. All products must be of domestic origin and strictly adhere to the specifications for NSN 4020015769216. The opportunity is a total small business set-aside under NAICS code 314994 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2471

Solicitation SPE8EE-26-T-2471 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of eight reels of fibrous nylon rope, identified by NSN 4020-00-753-2888. The required material must adhere to specification MIL-R-17343D and be delivered in continuous, three-strand twisted reels with a 2.5-inch circumference and 1,200 feet per reel. Delivery is required by January 13, 2027, with a need ship date of September 2, 2026, and is designated as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Diego. Eligibility for award is restricted to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020, though deviations must be explicitly indicated by the offeror. The contract mandates strict compliance with the Berry Amendment and Buy American Act, requiring disclosure for any non-domestic materials. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are available for HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1599

This contract, identified as solicitation SPE7L1-26-Q-1599, is for the procurement of 41 units of webbing straps under NSN 5340-01-253-6814. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 81 days after the order is placed. Delivery and acceptance will occur at the destination, with shipping directed to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and identification marking per MIL-STD-130N. It prohibits the use of class I ozone depleting chemicals and requires compliance with CMMC Level 2 self-assessment and covered defense information standards. Packaging must follow DLA procurement requirements and MIL-STD-129, with specific instructions for both hazardous and non-hazardous materials.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2500

Solicitation SPE8EE-26-T-2500 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 44 endless slings under NSN 3940-01-484-9026. The requirement is managed under the First Destination Transportation program, with delivery and inspection both set for the destination at DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 6, 2026, with a need ship date of March 1, 2027. This buy is identified as a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The procurement is categorized under NAICS 314994 and includes strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, while marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2497

Solicitation SPE8EE-26-T-2497 is a Request for Quotations issued by DLA Troop Support for the procurement of 14 units of fibrous rope, identified by NSN 4020015632478. The technical specifications require a diameter of 2 inches and a put-up of 200 feet, with a specific exception to CID A-A-59811 Section 2.5 stating the item shall have no end terminations and must be severed and whipped. The procurement is a set-aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 167 days, with a need ship date of March 1, 2027, and the destination for delivery, inspection, and acceptance is DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the supplies. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must adhere to various FAR and DFARS clauses regarding subcontracting limitations, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2486

Solicitation SPE8EE-26-T-2486 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 15 units of fibrous rope, identified by NSN 4020015769216. The required rope must have a diameter of 2.25 inches and a put-up of 400 feet, with a specific technical exception requiring eye slices of 3 feet and installed chafe gear at each end. The procurement is a total small business set-aside under NAICS code 314994. Delivery is required within 73 days after order, with a need ship date of November 27, 2026, and a final required delivery date of January 13, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) for FSC 4020, meaning only approved suppliers are eligible for award. Technical compliance is governed by basic CID A-A-598, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

SUPPORT ASSEMBLY

Solicitation # SPE8EF-26-T-1751

This solicitation, numbered SPE8EF-26-T-1751, is for the procurement of one Support Assembly (NSN 1740-00-403-6016) for the Department of Defense. The item requires a forging process for manufacture, necessitating specific tooling. Delivery is required within 20 days after receipt of order, with the place of performance located in Beaufort, South Carolina. The contract is subject to strict technical and quality requirements, including DLA packaging standards and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls. Access to this data is restricted to approved DLA contractors with US/Canada Joint Certification Program certification and completed export-control training.

Truck Trailer Manufacturing

POSTED

about 16 hours ago

DEADLINE

FORK, INTERFACE

Solicitation # SPE8EF-26-T-1752

This solicitation, identified as SPE8EF-26-T-1752, is issued by the Department of Defense for the procurement of one interface fork, part number 1730-00-127-5109. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Nellis AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards RA001, RD002, RP001, and RQ011. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and have completed the required DLA export-control training and questionnaires.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

LEVELER, LOAD, CRANE

Solicitation # SPE8EE-26-T-2523

This solicitation, identified as SPE8EE-26-T-2523, is issued by the Department of Defense for the procurement of one crane load leveler under NSN 3950-01-685-2492. The requirement falls under NAICS code 333923 and specifies a delivery timeline of 20 days after receipt of order. The contract is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Interested parties must respond by September 14, 2026, and can coordinate with the primary point of contact, Philip Ferrara.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 16 hours ago

DEADLINE

FAIRLEAD, SHEAVE

Solicitation # SPE8EE-26-T-2392

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single Fairlead, Sheave identified by NSN/Part Number 3950-01-701-4712. The procurement is tracked under purchase request 7017924237 and solicitation number SPE8EE-26-T-2392. This federal contract opportunity is categorized as a solicitation for specialized hardware required for defense operations. The solicitation was posted on August 23, 2026, with a formal response deadline set for September 3, 2026. Interested parties must submit their responses through the official DLA Internet Bid Board System by the specified cutoff time. There are no specific set-aside designations listed for this requirement, making it a standard federal procurement opportunity for qualified suppliers.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 16 hours ago

DEADLINE

GUIDE, CABLE PULLING

Solicitation # SPE8EE-26-Q-0463

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2524

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Eye Slings

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Extension Screw Assemblies for Hydraulic JacksThis subcontract, issued by the Department of Defense under the Construction and Equipment Manufacturing and Construction agency, requires the fabrication or sourcing of 24 extension screw assemblies for hydraulic jacks. The items must meet the specifications for NSN 1730-00-910-6148 and be packaged according to ASTM D3951 standards. The completed units are to be delivered within 167 days of the award and will be performed at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332991. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. This contract serves to support prime contractors on DLA supply contracts.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supplier of Cord Assembly, Fibro (NSN 4020-01-669-3215)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Kernmantle Fibrous Rope

Textile Bag and Canvas Mills

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950013304195)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE