This Solicitation opportunity from Department Of Defense was posted on August 26, 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, SIN

Closed

SPE4A5-26-T-362BFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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Fibrous Rope Manufacturer/Supplier (NSN 4020-01-524-8286)This subcontract involves the manufacture and supply of specialized fibrous rope matching NSN 4020-01-524-8286 for prime contractors supporting DLA Troop Support projects. The requirement specifies the delivery of 600 ft reels, with a total of two reels to be shipped FOB Origin to Mayport Naval Station, Florida, and Fort Hood, Texas. The supplier must ensure strict adherence to the Berry Amendment, the Buy American Act, and the Balance of Payments Program. Additionally, all materials must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 standards. This opportunity is managed under NAICS code 314994 for the Department of Defense.

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Type M Class 2 Fibrous Rope SupplyThis subcontract involves the supply of Type M Class 2 fibrous rope for prime contractors supporting DLA Troop Support contracts under the Department of Defense. The required product is a mildew-resistant rope with a 4-inch circumference and standard lay, featuring internal kraft paper twine or water repellent cotton tape markers. The specific delivery requirement consists of six coils of 900ft rope, accompanied by a Certificate of Conformance. Compliance with strict military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must maintain a QSLM/QSLD listing for FSC 4020. This opportunity falls under NAICS code 314994 and was posted by Construction & Equipment Manu & Con.

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Solicitation # SPE4A5-27-T-0164

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Solicitation # SPE8EE-27-Q-0013

Solicitation SPE8EE-27-Q-0013 is a firm fixed price request for the procurement of 46,000 multiple leg slings, identified by NSN 3940-01-449-4241. This effort is a total small business set-aside managed by the Department of Defense through DLA Troop Support. The contract requires adherence to Technical Data Package Rev A Gen 1 and specific Quality Assurance Provisions, including QAP 14153 SQAP-FAT3 and SQAP-PLT3. Delivery is set for 500 days after the date of order, with a specific schedule for First Article Testing that allows 90 days for unit delivery, 45 days for government testing, and 15 days for final approval. The contractor must comply with strict packaging and marking standards per MIL-STD-2073-IE and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for all invoicing and receiving reports. Award will be based on a best-value determination considering past performance, offered delivery, and price.

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Solicitation # SPE4A5-27-T-0260

Solicitation SPE4A5-27-T-0260 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 8, 2027, and an original required delivery date of October 31, 2027. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026, and should be based on FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A5-26-T-362B is a Request for Quotations issued by DLA Aviation for the procurement of 195 single leg wire rope assemblies, identified by NSN 4010-01-182-5138. The contract specifies a delivery timeline of 171 days after order, with an original required delivery date of December 24, 2026, and a need ship date of February 12, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at Industries of the Blind Inc. in Greensboro, North Carolina. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ001 for quality, and RA001 for general technical requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

General Info

Procurement of 195 wire rope assemblies for delivery to Greensboro by December 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-362B

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY,SINGLE LEG
WIRE ROPE ASSEMBLY,SINGLE LEG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
AVIBANK MFG., INC. 84256 P/N 50996-4T
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-362B
SECTION B
PR: 7017914304 PRLI: 0001 CONT’D
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 7017914304 0001 EA 195.000
NSN/MATERIAL:4010011825138
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:02/12/2027 Original Required Delivery Date:12/24/2026
SPE4A5-26-T-362B NSN/Part Number: 4010-01-182-5138 Quantity: 195 EA Purchase Request: 7017914304QTY: 195 Delivery: 171 days ADO