This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE ROPE

Closed

SPMYM126Q4113Federal

Submission Closed06/19/2026, 04:00:00 PM UTC

Contract Overview

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

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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, part number 7155408. This is a brand name requirement with no substitutions permitted due to critical performance specifications regarding breaking strength, elongation, and shrinkage necessary for extreme ocean environments. The government will award a single firm fixed price purchase order to the lowest price technically acceptable offeror who provides the required technical data sheets and quality assurance documentation. Key technical requirements include a minimum average breaking strength of 94.3 kN, a safe working load of at least 18.86 kN, and elongation not exceeding 0.19 percent at the ultimate breaking strength. The rope must be delivered as a single continuous piece on a sturdy, weather-resistant spool within 16 weeks after the contract date to InterOcean Systems in Santee, California. Offerors must be registered in the System for Award Management and provide a Manufacturer Certificate of Conformance certifying the product is newly manufactured and has undergone factory proof-load testing.

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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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Supply of Fibrous Rope (NSN 4020010907630)

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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.

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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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Solicitation # SPE8EE-27-T-0253

Solicitation SPE8EE-27-T-0253 is a request for the procurement of 4,837 feet of fibrous rope, identified by NSN 4020-01-090-7630. This item is designated for replacement rope only and is not for the entire fence assembly. The requirement is a critical application item governed by technical data drawing 19207 12296211 Revision A. The delivery period is 70 days after the order, with an original required delivery date of October 8, 2026. Shipping is to be handled as FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance is defined as zero non-conformances. The procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1967

Solicitation SPE4A5-27-T-1967 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 27 units of a single leg wire rope assembly, identified by NSN 4010-01-682-5336. The material must be provided in one continuous length on a reel or spool and delivered to DLA Distribution Red River in Texarkana, Texas. The required delivery date and need ship date are both set for December 31, 2026, with a delivery window of 56 days after order. Shipping is established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Notably, the use of asbestos and mercury or mercury-containing compounds is prohibited. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The acquisition falls under NAICS code 314994 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

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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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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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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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Supply of Iveco Defence Vehicles Wire Cord (P/N 60167954)This subcontract involves the manufacture or sourcing of six units of specialized wire cord, part number 60167954, for use in defense vehicles. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, the contract supports prime contractors fulfilling DLA supply requirements. Performance of the contract will take place in Tracy, California. The supplier must ensure strict adherence to RA001 technical requirements and RP001 packaging standards. Additionally, the contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing and manufacturing standards are met for this critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a total small business set-aside for wire rope under solicitation number SPMYM126Q4113, issued by DLA Maritime - Norfolk in Portsmouth, Virginia, with a submission deadline of June 19, 2026. The acquisition is classified under NAICS code 314994 and is restricted to small businesses only, as mandated by FAR 19.5, with corresponding clauses including 52.219-6, 52.219-8, and 52.219-9 to enforce small business participation and subcontracting requirements. The solicitation is combined in type, indicating potential for both commercial and non-commercial items, and award will be made using a trade-off process that prioritizes technical capability and price as the most significant factors, with technical capability deemed substantially more important than all other factors combined and price substantially more significant than the remaining factors. Offerors must demonstrate strong technical capability, reliable delivery schedules, and cost realism, while also addressing past performance through SPRS and FAPIIS data. Contractual requirements demand strict compliance with packaging, marking, and preservation standards, including the exterior labeling of all packages with “UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE” and the contract administration office’s activity address number. Original surplus material markings must include the NSN, CAGE code, and part number, and all items must be uniquely identified and bar-coded in accordance with MIL-STD-130 via clause 252.211-7003. Material must be free from deterioration, corrosion, or defects and must meet form, fit, and function specifications. Invoicing must be submitted exclusively via Wide Area WorkFlow (WAWF), using mandated document types, and the contractor must adhere to federal restrictions including the Federal Acquisition Supply Chain Security Act, prohibitions on trafficking in persons, employment eligibility verification, and compliance with minimum wage and paid sick leave requirements under Executive Orders. The contract explicitly prohibits the use of covered telecommunications equipment under Section 889 of the NDAA, and all offerors are required to complete comprehensive representations and certifications regarding small business status, ownership, joint ventures, and prior federal contract liabilities. Delivery performance is tied to the Ship To Code N42158 and Mark For Code N421586100C092, with inspection and acceptance authority resting solely with the Government, occurring at either