This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWAGING SLEEVE, WIRE ROPE

Closed

SPE4A6-26-R-XD23Federal

Submission Closed09/25/2026, 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

New

DIBBS

Supply of Fiber Rope Assembly Sets (NSN 4020014956232)This subcontract involves the manufacture or sourcing of Fiber Rope Assembly Sets under NSN 4020014956232 for critical application items to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for delivering two completed assembly sets along with comprehensive technical data packages for both approved and alternate parts. All deliverables must strictly adhere to RP001 packaging and MIL-STD-129 marking standards. The performance of this contract is centered in Tracy, California, with a response deadline set for November 9, 2026.

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Sling Assembly Supplier (NSN 4240-01-128-7995)This subcontract involves the supply of specialized Sling Assemblies, specifically Part Number D29810-101, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing two units of NSN 4240-01-128-7995 in strict accordance with Air Cruisers Company, LLC specifications. All items must be packaged following MIL-STD-2073-1E standards to ensure military compliance. To be eligible for this contract, the provider must possess a valid CAGE code and Unique Entity Identifier for government tracking purposes. The opportunity falls under NAICS code 314994 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E6-27-T-0380

Solicitation SPE8E6-27-T-0380 is a procurement request by the Defense Logistics Agency for one Sling Assembly, identified by NSN 4240-01-128-7995 and part number D29810-101. The required delivery date is April 1, 2026, with a delivery window of five days after the award. The item is to be shipped FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final shipping destination at the NAEW & CF E-3A Component hangar in Geilenkirchen, Germany. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, hazardous material identification and labeling per FAR 52.223-3 and DFARS 252.223-7001, and cybersecurity protections under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

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POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0253

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE4A5-27-T-1967

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Solicitation # SPE8EE-27-T-0071

Solicitation SPE8EE-27-T-0071 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of four units of fibrous rope. The required item is identified by NSN 4020016268405 and part number BRS 2004-11 from manufacturer Helopak, LLC. Delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipping terms are FOB Origin, and the items are to be delivered to the Marine Aviation Logistic SQ MALS 24, Aviation Supply Department at MCBH Kaneohe Bay, Hawaii. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must provide representations and certifications concerning their small business status and compliance with covered defense telecommunications restrictions.

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FIBER ROPE ASSEMBLY SE

Solicitation # SPE8EE-27-T-0260

Solicitation SPE8EE-27-T-0260, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of two Fiber Rope Assembly Sets, identified by NSN 4020-01-495-6232. This item is designated as a critical application item. The delivery is required within 153 days after order, with a need ship date of April 12, 2027, and an original required delivery date of July 8, 2027. The place of performance and delivery is DLA Dist San Joaquin in Tracy, California, with shipping terms set as FOB Origin. Offerors must submit quotations via the DLA Internet Bid Board System by November 9, 2026. A complete data package for approved and alternate parts is required for technical evaluation, and a HUBZone price evaluation preference may be applied. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0381

Solicitation SPE8E6-27-T-0381 is issued by the Defense Logistics Agency for the procurement of two sling assemblies, identified by NSN 4240011287995 and part number D29810-101 from Air Cruisers Company, LLC. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to a destination in Geilenkirchen, Germany. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 9, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.

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DEADLINE

Solicitation # SPE8EE-27-T-0145

Solicitation SPE8EE-27-T-0145 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one unit of fibrous rope. The requirement is identified by NSN 4020016268405 and specifically references Helopak, LLC part number BRS 2004-11. The procurement falls under NAICS code 314994, with quotes submitted electronically via the DIBBS system. Delivery is required within 20 days of order, with an original required delivery date of September 2, 2026, shipped via the fastest traceable means to ASD Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

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Solicitation # N6660427Q0041

Request for Quotation N66604-27-Q-0041 is a 100 percent small business set-aside issued by the Naval Undersea Warfare Center Division, Newport for the procurement of one 3,000 meter spool of Robline Ocean STS 8mm diameter rope. This is a brand name requirement with no substitutions permitted due to critical performance specifications regarding breaking strength, elongation, and shrinkage. The government requires delivery to InterOcean Systems, LLC in Santee, California, within 16 weeks after the date of contract. To be technically acceptable, offerors must provide a quote for the specific brand and quantity, along with technical data sheets and verifiable quality assurance documentation. Key technical requirements include an average breaking strength of at least 94.3 kN and elongation of 0.19 percent or less at 94.3 kN. The successful contractor must provide a Manufacturer Certificate of Conformance and certified test reports. Award will be made to the responsible offeror with the lowest price technically acceptable.

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Supply of High-Strength Pin-RivetsThis subcontract involves the manufacture or procurement of 5,000 high-strength pin-rivets, identified by NSN 5320-01-694-8743 and part number HL851LL-6-22, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all products adhere to TDP Rev A Gen 1 and Reference Drawing NR 81205 B. Performance will take place at Tinker AFB, with strict adherence to sampling standards MIL-STD-1916 or ASQ H1331, and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 and export control RQ032. This opportunity falls under NAICS code 314994 and is intended for prime contractors delivering on DLA supply contracts. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-R-XD23 is a total small business set-aside issued by the Defense Logistics Agency Aviation for the manufacture and supply of swaging sleeves for wire rope, identified by NSN 4030-005852230. This procurement may result in multiple Indefinite Delivery Purchase Orders with a total aggregate ceiling of 350,000 dollars over a five-year term. The government requires delivery to various CONUS stock locations within 74 days after receipt of order, with a minimum delivery order quantity of 3,000 units and a maximum of 9,000 units. This is a source-controlled item that must be produced according to cited limited rights data, and companies seeking source approval must provide a SAR package. Award will be based on best value, with price being approximately equal to the combination of all other factors, though past performance is weighted more heavily than quoted delivery. Technical acceptability requires the completion of all solicitation clauses. The contract mandates CMMC Level 2 certification via a C3PAO and adherence to DFARS safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while inspection and acceptance occur at the source. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, via the DIBBS portal or email.

General Info

DLA Aviation small business set-aside for wire rope swaging sleeves, $350,000 five-year ceiling.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

PID Text – Swaging Sleeve, Wire Rope (NSN 005852230)

specifications

High

SPE46-26-R-XD23 RFQ for NSN 4030-005852230

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

MILDRED VARGAS-ASTACIO

contact@example.gov

+1 (555) 000-0000

Full Description

CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause.
SPE4A6-26-R-XD23 NSN/Part Number: 4030-00-585-2230 Delivery: 74 days ADO