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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Fiber Rope Assembly (P/N 500075-NNX44)

Active

Federal

Response Deadline10/05/2026, 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 and supply of Fiber Rope Assembly part number 500075-NNX44 to support prime contractors fulfilling DLA supply contracts. The provider is responsible for sourcing or producing the assembly in strict accordance with Ocean Products Research, Inc. specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense with performance taking place at Fort Eustis. Eligible providers must maintain an active SAM registration to participate. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, falling under NAICS code 313110.

General Info

Subcontract for manufacturing Fiber Rope Assembly 500075-NNX44 for DLA at Fort Eustis.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

FORT EUSTIS, VA, 23604-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2682.

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

View the prime solicitation

FIBER ROPE ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 11 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Fiber Rope Assembly (P/N 500075-NNX44) for prime contractors delivering DLA supply contracts. Manufactures or sources the assembly per Ocean Products Research, Inc. specifications and adheres to RP001: DLA Packaging Requirements for Procurement for delivery. Requires SAM registration. Delivers the completed Fiber Rope Assembly packaged according to RP001 standards.

Similar Contracts

Same NAICS industry code

Supplier of Fiber Rope Assembly, Single Leg (NSN 4020017230231)This subcontract involves the supply of 10 units of Single Leg Fiber Rope Assemblies for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing the assemblies according to Basic Drawing NR OMLM6 7021410, with performance taking place in Quantico, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951 and RP001, and labeling per MIL-STD-129. Additionally, the supplier must comply with DFARS 252.225-7001 Buy American requirements. The response deadline for this opportunity is October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-723-6030)This subcontract involves the supply of 88 units of fibrous rope for prime contractors under DLA and Army supply contracts. The materials must be manufactured or sourced in strict accordance with Basic Drawing NR OMLM6 7021409, Revision NR DTD 06/03/2024, Part Piece Number 7021409-1, and NSN 4020-01-723-6030. The contract is designated as a Total Small Business Set-Aside under NAICS code 313110 for the Department of Defense. Key compliance requirements include adherence to FAR 52.225-7012 domestic preference and DFARS 252.204-7012/NIST SP800-171 cybersecurity standards. The response deadline for this opportunity is September 30, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Elastic Cord Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of elastic cord assemblies for prime contractors under Department of Defense DLA supply contracts, specifically for NSN 4020016970163. The supplier is responsible for producing or sourcing components that adhere to Teledyne FLIR Unmanned Ground Systems P/N 8043 specifications. All deliverables must meet strict quality control and packaging standards, including DLA RA001, ASTM D3951, RP001, and MIL-STD-129, while ensuring compliance with RD002 regarding Covered Defense Information. The contract is categorized under NAICS code 313110 and specifies that completed assemblies are to be delivered FOB Origin. Performance is centered at Fort Leonard Wood, ZIP code 65473-8947. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8EE-26-T-2683

Solicitation SPE8EE-26-T-2683 is a request for quotations issued by DLA Troop Support Construction and Equipment for one elastic cord assembly, identified by NSN 4020-01-697-0163 and Teledyne FLIR part number 8043. The procurement falls under NAICS code 313110 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The required delivery date is September 21, 2026, with a delivery window of 10 days after receipt of order. Shipping is FOB Origin, with the final destination and inspection point located at Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while hazardous materials must meet the Hazard Communication Standard. All shipments must be sent via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2680

Solicitation SPE8EE-26-T-2680 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 single leg fiber rope assemblies, identified by NSN 4020017230231. The requirement is categorized under NAICS code 313110 and specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 18, 2026. The items are to be delivered FOB Origin to the Marine Corps Systems Command in Quantico, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List technical requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted through the DIBBS portal by October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2682

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly SupplierThis subcontract involves the manufacture and supply of 4,000 fiber rope assemblies for prime contractors fulfilling Department of Defense supply contracts. The fabrication process must strictly adhere to government specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. To qualify, suppliers must provide OEM source approval or submit a Technical Data Package for certification. The project is managed under NAICS code 313110 and is associated with the Department of Defense. Performance of the contract is centered at Fort Eustis, Virginia. Interested parties must respond by October 5, 2026, following the posting date of September 22, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly SupplierThis subcontract opportunity is for a supplier to provide fiber rope assemblies for prime contractors under the Department of Defense for Construction and Equipment Manufacturing and Construction projects. The selected provider must manufacture or procure assemblies that strictly adhere to the current revision of the Source Control Drawing for NSN 4020017334125. All items must be packaged and labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and delivered to the place of performance in Fort Eustis, Virginia. The solicitation is categorized under NAICS code 313110 and was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. Further details and application instructions are available through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2671

Solicitation SPE8EE-26-T-2671 is a request for quotations issued by DLA Troop Support for the procurement of two fiber rope assemblies, identified by NSN 4020-01-733-4125. The requirement specifies that approved sources must adhere to the current revision of the source control drawing, while any offerors not previously approved must obtain and submit certification of approval from the Original Equipment Manufacturer. The delivery is required within 20 days after receipt of order, with an original required delivery date of April 23, 2026, shipping FOB Origin to Fort Eustis, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.225-7001 is required. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 5, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2674

Solicitation SPE8EE-26-T-2674 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of four fiber rope assemblies, identified by NSN 4020-01-733-4069 and OEM part number 550200-NNK66 from Ocean Products Research, Inc. The acquisition falls under NAICS code 313110. Offerors not listed as approved sources must obtain and submit source approval from the OEM, including a technical data package or certification of prior approval, to the DLA. The required delivery date is April 28, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means, excluding parcel post, to the US Army Logistics Center at Fort Eustis, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020-01-690-5013)This subcontract requires the supplier to produce or source fibrous rope that conforms specifically to NSN 4020-01-690-5013 for prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the entire fulfillment process, which includes manufacturing or procuring the material, ensuring all items are marked in accordance with MIL-STD-129, and packaging the goods according to RP001 DLA Packaging Requirements. All products must adhere to general DLA technical and quality standards as outlined in RA001. The scope of work concludes with the physical delivery of the properly marked and packaged rope to the designated location at FPO. This procurement falls under NAICS code 313110 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 1, 2026, to be considered for this supply opportunity.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Yarn Production and SupplyThis subcontract involves the production and supply of yarn for prime contractors supporting the Department of Defense C and T Supply Chain. The provider is responsible for manufacturing or sourcing yarn according to technical data from the DLA portal, ensuring strict adherence to the RA001 DLA Master List of Technical and Quality Requirements. The scope of work includes utilizing quality control testing equipment to produce necessary test reports and component certifications. All finished yarn products and their corresponding certifications must be delivered to the designated DoDAAC. This opportunity falls under NAICS code 313111 and is managed by the C and T Supply Chain agency.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Supply of Rope Assembly (NSN 4020-01-647-7020)This subcontract involves the manufacture and supply of three units of Rope Assembly, identified by NSN 4020-01-647-7020, for prime contractors fulfilling DLA supply contracts. The items must be produced according to Basic Drawing NR 80091 1600910-27 Revision B and must adhere to DFARS 252.225-7001 Buy American requirements. Quality control and logistics are governed by strict military standards, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. The performance of this contract is centered in Virginia Beach, Virginia, under NAICS code 313210 for the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Supply of Forging-Grade Steel/Metal StockThis subcontract involves the supply of forging-grade steel and metal stock for prime contractors working on DLA Troop Support projects, specifically for the BINDER, LOAD component. The provider is responsible for sourcing and quality testing metal alloys and steel that meet strict technical specifications, ensuring all materials are certified before delivery to the manufacturer. The contract is a total small business set-aside under NAICS code 331110 and is managed by the Department of Defense. Compliance with the Buy American Act and the Berry Amendment is mandatory for all material sourcing. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Manufacturing of BINDER, LOAD (NSN 3990013230771)This subcontract involves the forging and final manufacture of 756 BINDER, LOAD components, identified by NSN 3990013230771, for prime contractors supporting DLA Troop Support projects. The work is performed under NAICS code 332111 and is designated as a Total Small Business Set-Aside. Production must utilize specialized tooling and strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this Department of Defense opportunity is October 5, 2026.

Iron and Steel Forging

POSTED

DEADLINE

Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-723-2409)This subcontract involves the supply of three fuel and oil servicing nozzles, specifically NSN 4930-01-723-2409, for prime contractors supporting Department of Defense DLA supply contracts. The provider must source components from approved vendors or provide technical justification for any superseding part numbers. All items must be packaged according to ASTM D3951 standards and delivered to DLA Distribution in Warner Robins, Georgia. Compliance requirements include CAGE code verification and adherence to DPAS regulations for rated orders. The contract falls under NAICS code 423990 and was posted by the Construction and Equipment Manufacturing and Construction agency. The response deadline for this requirement is September 30, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Manufacture and Supply of Accumulator Charging Pump Handle AssemblyThis subcontract involves the manufacture and supply of a precision handle assembly for an accumulator charging pump, identified by NSN 1730-01-051-3561, to support prime contractors on DLA Troop Support projects. The fabrication must strictly adhere to Drawing 16A450401L and utilize materials compliant with SAE-AMS-QS-S-763. Additionally, the contractor is responsible for ensuring all marking follows MIL-STD-129 and packaging meets ASTM D3951 standards. The project is managed under the Department of Defense with a focus on NAICS code 332710 and is to be performed in New Cumberland. To be eligible, the provider must maintain CMMC Level 2, DFARS 252.204-7012, and US/Canada Joint Certification Program certifications. The response deadline for this opportunity is October 5, 2026.

POSTED

DEADLINE

Supply of Conveyor Rollers (Cylindrical Bearings)This subcontract involves the supply of seven cylindrical roller bearings, specifically part NSN 3910014380338, to support prime contractors on Defense Logistics Agency supply contracts. The manufacturer or source must ensure all units meet the technical specifications for conveyor rollers and adhere to FAR 52.246-2 inspection standards. A registered CAGE code is required for participation in this procurement. The contract is managed under the Department of Defense by the Construction and Equipment Manufacturing and Construction agency, with performance taking place in Tracy, California. Interested parties must respond by October 5, 2026, in accordance with the solicitation posted on September 23, 2026, under NAICS code 333241.

Food Product Machinery Manufacturing

POSTED

DEADLINE

Supplier of Handheld Lubricating Guns (P/N 500-E)This subcontract involves the procurement and delivery of handheld lubricating guns, specifically part number 500-E manufactured by ALEMITE, LLC DBA SKF USA INC, under National Stock Number 4930-01-665-6928. The supplier is responsible for providing the physical hardware to prime contractors supporting Department of Defense supply contracts, with the place of performance located in Lakeland, Florida. The contract mandates strict adherence to several regulatory standards, including RP001 for packaging, RA001 for technical and quality requirements, and RQ011 for identification removal. This opportunity falls under NAICS code 423830 and was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Variable Transformers (NSN 1730016281412)This subcontract involves the supply of five variable transformers, specifically Superior Electric Holding Group part number DM126U, for prime contractors supporting the Department of Defense. The procurement falls under a total small business set-aside with a NAICS code of 335311 and is managed by the Defense Logistics Agency. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all items are delivered with Item Unique Identification tags and packaging that comply with MIL-STD-130 and MIL-STD-129 standards. Additionally, the supplier is required to adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure all technical specifications for the variable transformers are met.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Supply of Braiding Clamp for Drott 30 Ton CraneThis subcontract involves the supply of one genuine or qualified replacement braiding clamp, identified by NSN 3810010569593 and part number S111030, for Drott 30 Ton Cranes. The item is intended for prime contractors on DLA supply contracts and must be delivered to the specified destination in Saint Joseph. The contractor is required to adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 palletization. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is managed under NAICS code 423830 for the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Platform Hand Trucks (NSN 3920002221028)This subcontract involves the supply of 25 platform hand trucks under NSN 3920002221028 for prime contractors supporting DLA Troop Support supply contracts. The equipment must meet specific military specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 423830, with the place of performance located in Anniston, Alabama. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS