This Solicitation opportunity from Department Of Defense was posted on August 10, 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,

Closed

SPE4A0-26-Q-0054Federal

Submission Closed08/13/2026, 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

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.

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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.

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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

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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

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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.

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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.

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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.

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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

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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

Qualified Manufacturer/Supplier of Fibrous Nylon RopeThis subcontract opportunity seeks a qualified manufacturer or distributor to provide natural-colored, three-strand twisted fibrous nylon rope for prime contractors supporting Department of Defense DLA supply contracts. The required product is a 2-inch circumference rope supplied in continuous 1,200-foot reels, with a total delivery volume ranging from 24 to 70 reels. All materials must strictly adhere to MIL-R-17343D and MIL-PRF-17343E specifications. To be eligible, suppliers must hold QSLM/QSLD certification for FSC 4020 and maintain full compliance with DFARS 252.204-7012. The contract is categorized under NAICS code 314999 and is managed by Construction & Equipment Manu & Con. Interested parties must submit their responses by the deadline of November 9, 2026, for performance located in New Cumberland.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract issued by the Defense Logistics Agency under solicitation number SPE4A0-26-Q-0054 specifies the procurement of one unit of a wire rope assembly identified by NSN 4010-01-618-7261 and part number SS9096C15HH0040, to be supplied by Sikorsky Aircraft Corporation with CAGE code 78286. The requirement is priced on a Firm Fixed Price basis with zero variance in quantity, and delivery is due within 15 days after contract award. Inspection and acceptance occur at the destination, with FOB terms designated as origin. The item must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and packaging and labeling must fully comply with MIL-STD-129. Palletization is required to meet RP001: DLA Packaging Requirements for Procurement. Delivery is to Naval Air Station North Island at the specified freight and parcel post address, with shipment required via traceable means and explicitly prohibited from using parcel post. The contract includes stringent cybersecurity and information security mandates under RD002 for Covered Defense Information and RD004 for Cybersecurity Maturity Model Certification Level 2, with Sikorsky's approved alternate sampling plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916, governing acceptance testing. The contract incorporates multiple FAR and DFARS clauses addressing critical compliance areas including safeguarding controlled information, cyber incident reporting, prohibitions on covered telecommunications equipment, whistleblower rights, antiterrorism training, payment terms, substitutions, and contract performance standards, with several clauses amended under deviation 2026-00038 and others under deviation 2025-00003 and 2026-00015. Offerors must be current in their SAM registrations and certify compliance with representations regarding prohibited equipment, subcontracting practices, and employment reporting. Dealers and distributors must provide verifiable OEM traceability via invoices, quotes, or agreements and complete surplus material certifications in DIBBS using either FAR 52.211-9000 or 52.217-9002 by the solicitation closing date; failure to meet either of these pass/fail gates results in automatic rejection. All quotes must be submitted via D

General Info

One wire rope assembly, NSN 4010-01-618-7261, due July 17, 2026, to Naval Air Station North Island under firm fixed price.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

RFQ SPE4A0-26-Q-0054 Wire Rope Assembly

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Marvin Brown

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY<(>,<)> 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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS9096C15HH0040
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4010-01-618-7261 1.000 EA $ _______________ $ ______________ WIRE ROPE ASSEMBLY,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:010 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
SPE4A0-26-Q-0054
SECTION B
SUPPLY/SERVICE: 4010-01-618-7261 CONT'D
PARCEL POST ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND SUPPLY FLCSD CODE 400C BLDG 661 BAY 3 ROGERS RD SAN DIEGO CA 92135-5000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND SUPPLY FLCSD CODE 400C BLDG 661 BAY 3 ROGERS RD SAN DIEGO CA 92135-5000 US
M/F: (TCN) N443266194GB06 RDD: N PROJ: ZF7 TP 1 SUPP ADD: Y51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2D FC: JE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017539693 0001 N/A N/A N/A 07/17/2026

SPE4A0-26-Q-0054 NSN/Part Number: 4010-01-618-7261 Quantity: 1 EA Purchase Request: 7017539693QTY: 1 Delivery: 15 days ADO