This Award Notice opportunity from Department Of Defense was posted on September 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 ASSEMBLY,

Awarded

SPE4A5-26-T-397KFederal

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

Supply of Air Wire Rope Cable (NSN 5330015557725)This subcontract involves the supply of 41 units of air wire rope cable, identified by NSN 5330015557725, to support prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The cables must be manufactured to protect connector ends from corrosion, breaking, bending, and crushing. The contractor is required to adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in Jacksonville, Florida, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Threaded Pin-RivetsThis subcontract involves the supply of three specialized threaded pin-rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing items that match NSN 5320013993219, ensuring all units undergo physical identification and bare item marking in accordance with RQ017 standards. All deliverables must be packaged and shipped following the DLA Packaging Requirements for Procurement as specified in RP001. The opportunity is categorized under NAICS code 314994 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2838

Solicitation SPE4A5-27-T-2838 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 19 units of a single leg wire rope assembly, identified by NSN 4010-01-293-1095. This item is designated as a critical application item and must be manufactured according to specific technical drawings, including TDP Rev B Gen 3 and Basic Drawing NR 78286 65312-12031. The delivery is required within 120 days after date order, with the inspection and acceptance point set at the destination. The contract mandates strict quality and security compliance. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates rigorous cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2 standards, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Стяжний ремінь з храповим механізмом 5т 10м (код та назва за ДК 021:2015: 39540000-9 - Вироби різні з канату, мотузки, шпагату та сітки)

Solicitation # UA-2026-11-07-000501-a

This solicitation, issued by Military Unit T0110 under the Government of Ukraine, is for the procurement of ratchet tie-down straps with a 5t capacity and 10m length. The procurement is being conducted via a simplified purchase process in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of the martial law legal regime. The contract is identified by solicitation number UA-2026-11-07-000501-a and was posted on November 7, 2026, with a response deadline set for November 16, 2026. Performance of the contract is designated to take place within the Lviv region of Ukraine. Interested parties may coordinate through the primary point of contact, Artem Serdyuk.

ВІЙСЬКОВА ЧАСТИНА Т0110

POSTED

DEADLINE

SLING AND WIRE ROPE AS

Solicitation # SPE8EE-27-Q-0069

Solicitation SPE8EE-27-Q-0069 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for the supply of 66 sets of Sling and Wire Rope Assembly (NSN 3940-01-209-6008), divided into two line items of 13 and 53 sets. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery schedule of 255 days after award. Award is based on best value, with the government evaluating past performance, offered delivery, and price. The contractor must adhere to strict 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, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign entities.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2679

This fixed-price solicitation, SPE4A5-27-T-2679, is issued by the DLA Weapons Support ASC for the procurement of two units of wire rope, identified by NSN 4010-01-672-0658. The contract is managed under the First Destination Transportation program, with delivery required within 171 days after award to DLA Distribution San Diego. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and any use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Канат д. 10,0мм, 6x19W-FC (1-6-6+6), м.гр. 1770, цинк клас B, ліве хрестове zS (для підйомно-транспортних машин)

Solicitation # UA-2026-11-06-012670-a

The Government of Ukraine, specifically the municipal enterprise Zaporizhmissvitlo in Zaporizhzhia, has issued solicitation UA-2026-11-06-012670-a for the procurement of specialized steel rope. The required product is a 10.0mm diameter rope, 6x19W-FC (1-6-6+6) construction, with a weight grade of 1770 and class B zinc coating, designed for use in lifting and transport machinery. Interested participants must submit their price proposals through the electronic system by the deadline of November 10, 2026. A critical condition of the bid is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Lyudmila Petrova.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕЛЕКТРОМЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "ЗАПОРІЖМІСЬКСВІТЛО"

POSTED

DEADLINE

Готові текстильні вироби (маскувальна сітка, шнур)

Solicitation # UA-2026-11-06-006371-a

This solicitation, issued by the Government of Ukraine through the Energoatom National Nuclear Energy Generating Company, seeks the procurement of finished textile products, specifically camouflage netting and cord. The tender is managed by the Warehouse Economy separate subdivision, with performance of the contract taking place within Ukraine as specified in the detailed documentation. Interested parties must submit their tender proposals in the Ukrainian language. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 23, 2026. Primary coordination for this procurement is handled by Olga Anatoliivna Khomych.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «СКЛАДСЬКЕ ГОСПОДАРСТВО» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010015430823)This subcontract involves the sourcing and manufacture of 663 feet of specialized wire rope, specifically NSN 4010015430823 and Heil Trailer part number 9117-0003, for critical applications supporting DLA Weapons Support ASC projects. The supplier is responsible for ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331, with packaging requirements meeting ASTM D3951 and MIL-STD-129 specifications. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Albany, and the response deadline for the solicitation is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # W519TC27

Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. This Total Small Business Set Aside under NAICS 314994 supports 120mm mortar production lines at Pine Bluff Arsenal in Arkansas, specifically for M929, M930, and M983 cartridges. The contract includes a guaranteed minimum of 13,500 units with a maximum ceiling of 59,500 units. Production must adhere to Drawing 12577572 Rev K and MIL-W-4088 webbing standards, with a required First Article Test of 15 units. Award will be made to the responsible offeror with the lowest Total Evaluated Price who is deemed technically acceptable across four subfactors: experience, manufacturing plan, quality control/assurance plan, and delivery schedule plan. Proposals must be submitted in three separate volumes, including a technical proposal limited to 40 pages and a price matrix in Excel format. Deliveries are FOB Destination to Pine Bluff Arsenal, with initial production quantities due 120 days after the executed delivery order. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with strict Technical Data Package access requirements, including a certified DD Form 2345 and a Non-Disclosure Agreement.

POSTED

DEADLINE

Specialized Wire Rope and Fitting SupplyThe Specialized Wire Rope and Fitting Supply subcontract involves the provision of high-strength raw wire rope and compatible termination hardware specifically required for NSN 4010-01-695-7678. This contract supports prime contractors delivering on DLA Weapons Support ASC supply contracts under the Department of Defense. The scope of work includes the delivery of raw materials and hardware, along with the necessary material certifications and Mill Test Reports to verify compliance with the Buy American Act and Berry Amendment requirements. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered in New Cumberland. The opportunity is categorized under NAICS code 314994, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Rigging Pin Brackets (NSN 5342011594601)This subcontract involves the manufacture or sourcing of 138 Rigging Pin Brackets, identified by NSN 5342011594601, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The project requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The performance of this contract will take place in San Diego, California. Interested parties should note that the response deadline is November 12, 2026, and the work falls under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation from the Department of Defense, specifically the ASC Supplier OEM Division, is for the procurement of 315 single leg wire rope assemblies under part number 4010-00-051-7122. The contract requires delivery within 156 days after the order is received, with the place of performance located at Hill AFB. Item Unique Identification is not required for this order per the service customer request. The contract is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and source approval request documentation. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification. Additionally, the provider must adhere to CMMC Level 2 certification standards and specific higher level quality requirements for manufacturers and non-manufacturers.

General Info

DoD procurement of 315 wire rope assemblies for Hill AFB within 156 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,488.5

NAICS

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

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

CANA G AND Z COMPANY INC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Solicitation

AwardedSep 17

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A526P8229 posted on DIBBS. Awardee: CANA G AND Z COMPANY INC (CAGE L0RQ1) Total Contract Price: $2,488.50 Award Date: 09-17-2026 Solicitation: SPE4A5-26-T-397K Line items: - WIRE ROPE ASSEMBLY, (NSN/Part 4010000517122, PR 7017914759)