This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WIRE ROPE ASSEMBLY,

Awarded

SPE4A5-26-T-075BFederal

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

Wire Rope Supply (NSN 4010-01-2007079)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fibrous Manila Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing and Tying Tape (NSN 4020007536555)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020-01-424-0607)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HELI-VAC Fast Rope SupplierThis HUBZone set-aside subcontract involves the supply of specialized HELI-VAC Fast Rope for prime contractors supporting DLA Troop Support. The selected provider is responsible for manufacturing or sourcing rope that strictly adheres to NSN 4020-01-500-5765 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all materials must meet the standards set by the Berry Amendment and the Buy American Act. The scope of work includes packaging materials according to ASTM D3951 and MIL-STD-129 specifications. The final deliverable consists of two boxes of fast rope delivered FOB Destination to DLA Distribution in San Diego. This opportunity is categorized under NAICS code 314994 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0408

Solicitation SPE8EE-27-T-0408 is a procurement for HELI-VAC FAST ROPE, identified by NSN 4020-01-500-5765, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for two boxes of the fast rope, with a delivery schedule of 166 days after order, an original required delivery date of April 17, 2027, and a need ship date of May 9, 2027. The contract is a HUBZone set-aside and is not a small business set-aside. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is governed by a variety of FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and cyber incident reporting. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with the Berry Amendment and the Buy American Act, and must submit quotes via DIBBS, including necessary Safety Data Sheets for any hazardous materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0392

Solicitation SPE8EE-27-T-0392 is a small business set-aside for the procurement of 21 reels of double-braided nylon fibrous rope (NSN 4020-00-471-9336). Each reel must contain a nominal continuous length of 600 feet with a circumference of 3 inches and a net weight of 153 pounds. The product must comply with basic specification MIL-DTL-24050F and is designated as a critical application item. Acquisition is based on a price-per-pound net weight basis, and the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the supplies. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Delivery is required within 71 days, with a need ship date of February 3, 2027, and a final delivery date of March 17, 2027, FOB Origin to the DLA Distribution New Cumberland facility. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0415

Solicitation SPE8EE-27-T-0415 is a federal procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the acquisition of fibrous rope. The contract requires the delivery of 7 rolls of rope, with each roll defined as 200 yards, under NSN 4020-01-424-0607. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 3, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. The procurement is subject to strict technical and quality standards, incorporating DLA packaging requirements via RP001 and general technical requirements via RA001. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the supplies. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. This acquisition is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0502

Solicitation SPE8E9-27-T-0502 is a Small Business Set-Aside for the procurement of lacing and tying tape, identified by NSN 4020007536555. The requirement consists of three line items totaling 762 spools, with each spool containing 500 yards of black tape. The technical specifications follow CID A-A-52080B, with a modified wax weight requirement of 20% minimum and 27% maximum. The valid source of supply is CAGE 08YL1, part number GBP-52080-B3-ADDWAX. Deliveries are required within 200 days after order, with specific shipment dates ranging from June to September 2027, destined for DLA Distribution Depots in Hill AFB, Oklahoma, and Warner Robins. The contract mandates origin inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and requires manufacturer compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including requirements for the Buy American Act and the Berry Amendment. Payment processing is handled through the Wide Area WorkFlow (WAWF) system. The solicitation was issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0443

Solicitation SPE8EE-27-T-0443 is for the procurement of fibrous manila rope under NSN 4020002319012. The requirement consists of two line items totaling 19 coils, with 2 coils delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 17 coils delivered to DLA Distribution San Diego. The delivery timeframe is 121 days after order, with required delivery dates set for May 6, 2027. The contract is FOB Origin with inspection and acceptance occurring at the destination. The procurement is restricted to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Items are designated as critical application items with a non-extendable shelf life of 36 months. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates standard FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0414

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Cargo Net Sling Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 125 complete cargo net slings for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the integration of textile netting and webbing with forged metal hardware in accordance with NSN 3940-01-600-1309. To ensure quality and compliance, the manufacturer must perform First Article Testing and Production Lot Testing as specified by TS-PHST-202A. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994 for the Department of Defense. Eligible contractors must hold JCP Certification and maintain CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency has awarded TUFF HARDWARE LLC a contract valued at $1,820.00 for the supply of a wire rope assembly identified by NSN 4010016061104 and purchase requisition 7016228710. The award was issued on July 13, 2026, under solicitation SPE4A5-26-T-075B, with no set-aside designation applied. The contract is classified as a federal award under the Department of Defense, and the sole line item specifies the required hardware component without additional details on quantity or delivery schedule. Performance location and NAICS code are not specified in the provided data. Primary point of contact for the contract is Hien-Van Trinh, reachable via email and phone number listed, and the official record can be accessed through the DIBBS system using the provided UI link.

General Info

TUFF HARDWARE LLC awarded $1,820 for wire rope assembly NSN 4010016061104 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,820

NAICS

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

Place of Performance

PA, USA

Set-Aside

small-business

Awardee

TUFF HARDWARE LLC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

delivery-order

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

1 update

PhaseAwarded

PostedApr 15

Solicitation

Deadline changedApr 23

Response deadline changed from Apr 23, 2026 to Apr 28, 2026.

AwardedJul 13

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Full Description

DLA award SPE4A526P4768 posted on DIBBS. Awardee: TUFF HARDWARE LLC (CAGE 9V0L7) Total Contract Price: $1,820.00 Award Date: 07-13-2026 Solicitation: SPE4A5-26-T-075B Line items: - WIRE ROPE ASSEMBLY, (NSN/Part 4010016061104, PR 7016228710)