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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TT-600 STATIC LINE

Awarded

SPE4A5-25-T-219TFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A527P0749 is a Firm Fixed Price purchase order issued by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. on October 19, 2026. The award, stemming from solicitation SPE4A5-25-T-219T, is for a total price of $3,614.84. The procurement consists of 4,000 units of TT-600 Static Line, identified by NSN 4030-01-611-3109. The contract specifies a delivery deadline of November 23, 2027, with the items designated for delivery to the Marine Raider Regiment located at Camp Lejeune, North Carolina.

General Info

DLA Weapons Support bought 4,000 TT-600 Static Lines from Atlantic Diving Supply for $3,614.84.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,614.84

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A527P0749 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,614.84 Award Date: 10-19-2026 Solicitation: SPE4A5-25-T-219T Line items: - TT-600 STATIC LINE (NSN/Part 4030016113109, PR 7011418037)

Similar Contracts

Same NAICS industry code

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Fibrous Nylon RopeThis subcontract involves the manufacture and supply of 7,000 reels of natural-colored fibrous nylon rope, identified by NSN 4020001069406, for prime contractors supporting Department of Defense supply contracts. The rope must feature a 3-3/4 inch circumference and be provided in 200-yard reels with a net weight of 239 pounds and a nominal continuous length of 600 feet. All products must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is managed under NAICS code 314994 and will be performed in San Diego, California. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Berry Amendment Compliant Fiber Rope SupplyThis subcontract involves the supply of raw fiber rope and termination hardware to prime contractors operating under DLA Troop Support contracts. All materials must strictly adhere to the specifications outlined in Drawing NR 53711 6569610. A critical requirement of the agreement is full compliance with the Berry Amendment, ensuring that all textile fibers are domestically sourced. The supplier is responsible for providing necessary documentation, including Material Test Reports and Certificates of Conformance, to verify quality and origin. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of delivering compliant materials directly to the prime manufacturer.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (NSN 4020-01-383-1590)This subcontract involves the fabrication of 25 single-leg fiber rope assemblies under NSN 4020-01-383-1590 for prime contractors supporting DLA Troop Support. The work must be performed in accordance with Basic Drawing NR 53711 6569610 Rev D and QAP 13873 QAP-EQ003 Rev D, with marking and packaging adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of completed, inspected, and packaged assemblies. The project is managed by Construction & Equipment Manu & Con for the Department of Defense, with performance located in New Cumberland, Pennsylvania. Due to the nature of the defense requirements, the contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Military-Grade Fiber Rope Material SupplyThis HUBZone set-aside subcontract involves the supply of high-strength, domestic-origin fiber rope to prime contractors supporting DLA Troop Support. The selected provider must source or manufacture rope that adheres to TDP Rev A Gen 1 specifications and provide necessary material certifications to ensure compliance with the Berry Amendment. Deliverables include certified raw rope provided in either bulk or pre-cut lengths for delivery to the assembly manufacturer. Managed under the Department of Defense through Construction & Equipment Manu & Con, the contract is categorized under NAICS code 314994. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (NSN 4020-01-365-3115)This HUBZone set-aside subcontract involves the fabrication of 316 single-leg fiber rope assemblies under NSN 4020-01-365-3115 for the Department of Defense. The scope of work includes cutting and splicing fiber rope, installing end fittings, and conducting quality assurance testing to ensure all units meet critical application load-bearing standards. Performance will take place in New Cumberland, Pennsylvania, and requires the use of specialized industrial rope splicing equipment and load testing facilities. The contractor must ensure strict adherence to the Berry Amendment and RA001 technical requirements. All completed assemblies must be properly labeled and delivered according to the specified standards. Interested parties should note the response deadline of November 9, 2026, for this procurement managed under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing and Supply of Heli-Vac Fast RopeThis HUBZone set-aside subcontract involves the manufacturing and supply of eight specialized Heli-Vac Fast Ropes for prime contractors supporting DLA Troop Support. The contractor is responsible for sourcing or producing ropes that strictly adhere to NSN 4020015005779 and OEM part number 3336678 from Plymkraft, Inc. All deliverables must meet RA001 technical requirements and comply with Berry Amendment domestic sourcing regulations. The scope of work includes rigorous quality assurance protocols, as the ropes are classified as Critical Application Items. Performance will take place in Tracy, California, under the oversight of the Department of Defense. Interested parties must submit responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015769128)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture or sourcing of 25 units of fibrous rope under NSN 4020015769128. The specifications call for rope with a 2.25 inch diameter in 200 foot lengths, adhering to CID A-A-59811A and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129 for delivery to Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 314999. Strict adherence to the Berry Amendment and the Buy American Act is mandatory to ensure domestic sourcing compliance. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Military-Grade Double-Braided Nylon Rope ManufacturerThis subcontract involves the manufacture of military-grade double-braided nylon fibrous rope for prime contractors supporting DLA Troop Support supply contracts. The manufacturer is required to produce 600-foot reels of rope using high-tenacity nylon fibers and industrial braiding machinery, ensuring all products adhere strictly to MIL-DTL-24050E specifications. The scope of work includes the delivery of three reels of nylon rope, with performance taking place in Tracy, California. To ensure compliance and quality, the contractor must be listed on the QSLM for FSC 4020 and perform quality control in accordance with MIL-STD-105/ASQ Z1.4. Additionally, the manufacturer must facilitate Source Inspection for all critical items. This opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Manufacturer and FabricatorThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply and fabricate specialized fibrous rope for prime contractors supporting Department of Defense DLA supply contracts. The scope of work involves the manufacture of 2.25 inch diameter rope, specifically requiring three 400 foot units featuring 6 foot eye splices and installed chafe gear in accordance with specification A-A-59811. Due to the technical nature of the production, the contractor must possess industrial braiding machinery and ensure full compliance with the Berry Amendment for US-based production. The finished rope units are to be delivered FOB Origin to Bremerton, Washington. Interested parties must submit their responses by November 9, 2026, for this project categorized under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Supplier (Cotton/Cotton-Polyester)This subcontract involves the manufacture or distribution of fibrous rope for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for providing 176 tubes of rope, with each tube containing 1,600 feet, specifically meeting NSN 4020002479224 and technical specifications T-R-571E and CID A-A-52088A. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery to DLA Distribution San Joaquin in Tracy. To be eligible, the contractor must maintain a QSLM/QSLD listing for FSC 4020 and ensure full compliance with the Berry Amendment. The opportunity is categorized under NAICS code 314994 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of Fiber Rope Assemblies for prime contractors fulfilling Department of Defense supply contracts. The selected provider must utilize industrial rope braiding and weaving machinery to produce assemblies that strictly adhere to NSN 014780022 technical data and specific Special Instruction requirements. Compliance with DLA technical data and domestic origin mandates is mandatory for all delivered products. The project is categorized under NAICS code 314994 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 8 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. The bars must be supplied in whole foot lengths between 6 and 12 feet. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to quality and technical standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging and marking must comply with MIL-STD-129, MIL-STD-163, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Orion Fan, identified by NSN 4140016024813. The item is destined for the USS North Dakota (SSN 784) with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 333414 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area Workflow system. The government emphasizes that only the exact products specified by the cited entities are acceptable, and unauthorized substitutions may result in civil or criminal penalties.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0118

POSTED

about 8 hours ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Solicitation SPE8E7-27-T-0222 is a fixed-price procurement issued by the Defense Logistics Agency for 1,300 safety cones, identified by NSN 6250-00-334-6183. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The contract specifies a delivery window of 144 days after award, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. Delivery is FOB Origin, with the freight shipping destination located at Industries of the Blind Inc. in Greensboro, North Carolina. Technical compliance requires 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 palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to volatile demand.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

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