This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE CORD

Closed

SPE4A5-26-T-174LFederal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314994

New

DIBBS

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8EE-26-T-2429

Solicitation SPE8EE-26-T-2429 is a request for quotations issued by DLA Troop Support for the procurement of 75 elastic cord assemblies, identified by NSN 4020014638181. This automated simplified acquisition requires adherence to basic and reference drawings 19207 12450217 and mandates a delivery period of 140 days, with an original required delivery date of August 31, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Award evaluation may include a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-26-Q-0499

This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE8EE-26-Q-0478

Solicitation SPE8EE-26-Q-0478 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 26,000 units of Sling Assembly, identified by NSN 3940-01-382-9781. The requirement specifies a delivery timeline of 110 days after receipt of order, with destination inspection and acceptance. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 80064 2260820 Revision B. The award will be based on the best value to the government, evaluating factors such as past performance, delivery, and price. The contract imposes strict quality and security standards, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure no mercury is intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment processing.

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Mooring Line & Thimbles

Solicitation # N6471026Q0020

Solicitation N6471026Q0020 is a firm-fixed-price request for quote issued by the Strategic Weapons Facility Pacific to procure commercial mooring supplies for submarine operations. The requirement consists of one continuous 1,200-foot spool of Samson AmSteel-Blue synthetic-fiber mooring line, featuring a 1-1/4 inch nominal diameter and a minimum breaking strength of 149,000 pounds, along with twelve compatible stainless-steel hard-eye tubular gusseted thimbles. All items must be new, unused, and delivered in original manufacturer packaging. A critical requirement for responsiveness is the inclusion of the manufacturer's certificate of compliance with the offer. The contract is a total set-aside for small businesses, specifically targeting women-owned and economically disadvantaged women-owned small businesses, with a price evaluation preference for HUBZone concerns. All supplies are to be delivered FOB destination to Naval Base Kitsap-Bangor in Silverdale, Washington, no later than November 30, 2026. The contractor is responsible for coordinating base access and badging for delivery personnel. Evaluation for award will be based on technical capability, price, and past performance, with inspection and acceptance occurring at the destination. Invoicing is to be processed through the Wide Area WorkFlow system.

Strategic Weapons Facility Pac Financial

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3ID Climbing Rope Purchase

Solicitation # W9124M26QA022

This contract involves the procurement of 150 twisted polydacron climbing ropes, each 32 inches long with a 1.5 inch diameter, preferably in white. The scope of work requires the delivery and installation of 120 ropes at various locations across Fort Stewart, Georgia, while the remaining 30 ropes will be kept as bench stock. The process includes a comprehensive safety cycle consisting of an initial structural assessment for rot or rust by a qualified authority, the use of load rated hardware and galvanized metal thimbles for attachment, and a final functional inspection by a certified individual prior to use. Interested vendors must submit a signed SF 1449, a technical installation proposal, a detailed quote, and SBA certification with a UEI number. All deliverables and installation coordination will be managed through the Contracting Officer's Representative. The solicitation is a total small business set aside under NAICS code 314994, with a response deadline of September 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2559

This contract, identified by solicitation number SPE8EE-26-T-2559, is for the procurement of 51 units of fibrous cord, specifically part number NX200B-1X8RZNAT from Breyden Products LLC. The item is associated with NSN 4020-01-685-7632 and is managed by the Department of Defense under the agency for Construction and Equipment Manufacturing. The required delivery date is September 10, 2026, with a delivery window of 40 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is directed to DLA Distribution San Joaquin in Tracy, California. This procurement incorporates the DLA Master List of Technical and Quality Requirements and is subject to the Buy American Act and Berry Amendment regarding domestic origin.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-26-T-2557

This contract, solicitation number SPE8EE-26-T-2557, is for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005765 and Plymkraft Inc part number 3336680. The requirement is for one box containing eight units of this critical application item. The order is managed by the Department of Defense through DLA Troop Support, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin with a delivery window of 160 days after order. The items must be delivered to DLA Distribution San Diego in California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The procurement process is conducted via the DIBBS system and is subject to the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942

Solicitation # SPE4A626R0140

This solicitation from DLA Aviation is for the procurement of 371 units of a Wire Rope Assembly, identified by NSN 4010-016863942. The contract is a HUBZone Small Business Set-Aside, meaning only offers from HUBZone manufacturers or dealers providing a small business manufacturer's product will be considered. The delivery schedule is set for 262 days after receipt of order, with inspection occurring at the origin and shipping terms as FOB Destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Offerors must provide specific design and material data according to Basic Drawing NR 19207 12649348, Revision C. Additionally, because the item requires restricted data, contractors must be certified by the DoD to access unclassified data via a submitted DD Form 2345. The solicitation is managed by Melinda Clayton and is expected to close by June 12, 2026.

POSTED

DEADLINE

40--WIRE ROPE ASSEMBLY,

Solicitation # N0010426QYAJ8

This presolicitation notice from the Navsup Weapon Systems Support Mech for solicitation N0010426QYAJ8 concerns the procurement of 10 wire rope assemblies under NSN 1H-4010-011208246-SQ. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government possesses full rights to the technical data package, and there are no manufacturing or engineering restrictions, making the parts candidates for full and open competition. The contract is designated as a total Small Business Set Aside. While the government intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources may submit capability statements or proposals within 45 days of publication to be considered. Interested parties can access necessary military specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010016686127)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fiber Rope Assembly Set Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-26-T-2546

This solicitation is for the procurement of natural color lacing and tying tape, specifically part number AA52083-D-5, conforming to CID A-A-52083B. The requirement is for six spools, with each spool containing 500 yards, totaling 1,500 feet per unit of issue. Delivery is required within 10 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Waegwan, South Korea. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Any offeror not in compliance with the QSL program must explicitly indicate a deviation in their quote. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates specific DLA packaging and technical requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract specifies the procurement of 6 units of wire cord identified by NSN 4010-15-118-3800 under solicitation SPE4A5-26-T-174L, issued by the DLA Aviation ASC Supplier Oper OEM Division as a small business set-aside with a priority rating of DO-C9. Delivery is required within 20 days of award, with an original delivery date of April 8, 2026, and the item must be shipped FOB origin via traceable means to the freight address at Camp Pendleton, California, explicitly excluding parcel post. The unit of issue is each, with no variance permitted in quantity. Inspection and acceptance are to occur at origin under RQ009, with quality assurance requirements mandating compliance with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used for sample size determination but requires zero nonconformances unless otherwise stated. Packaging must adhere to ASTM D3951 with all labeling and marking conforming to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Item unique identification is not required per customer request, and the material has no shelf life. The contractor must use WAWF for invoicing and receiving reports, which must comply with DFARS Appendix F, and technical data must be obtained from the DLA-provided portal. The contract includes multiple FAR and DFARS clauses with deviation 2026-00038 applied to several provisions including System for Award Management Maintenance, simplified acquisitions terms, contract type, small business representation, combating trafficking, employment verification, hazardous materials, sustainable products, safeguarding information systems, changes, subcontracting, and basic safeguarding of information systems. Offerors must maintain active SAM registration, provide representations regarding small business status, disadvantaged business status, WOSB eligibility, and covered defense telecommunications equipment,

General Info

Procurement of six wire cord units, delivered FOB Camp Pendleton in 20 days, with strict quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-174L for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE CORD
WIRE CORD
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60167954
SPE4A5-26-T-174L
SECTION B
PR: 7016274527 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016274527 0001 EA 6.000
NSN/MATERIAL:4010151183800
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M9545060930064
RDD: 122
PROJ: TP 3
SUPP ADD: MMC100 SIG: J
SPE4A5-26-T-174L
SECTION B
PR: 7016274527 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE4A5-26-T-174L NSN/Part Number: 4010-15-118-3800 Quantity: 6 EA Purchase Request: 7016274527QTY: 6 Delivery: 20 days ADO