This Award Notice opportunity from Department Of Defense was posted on October 15, 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, SINGLE LEG

Awarded

SPE4AX27F0930Federal

Contract Overview

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

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Solicitation # SPE8EE-27-T-0322

Solicitation SPE8EE-27-T-0322 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005779. The requirement consists of two boxes, with each box containing four units. The procurement is designated as a HUBZone set-aside and is managed under the First Destination Transportation program to optimize shipping costs. The original required delivery date is March 20, 2027, with a need ship date of April 26, 2027. Delivery is to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

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Solicitation # SPE8EE-27-T-0291

Solicitation SPE8EE-27-T-0291 is a HUBZone set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 316 single leg fiber rope assemblies, identified by NSN 4020-01-365-3115. The requirement is designated as a critical application item with a need ship date of January 13, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates essential federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information, the Berry Amendment and Buy American Act for domestic material restrictions, and specific hazard warning labeling requirements for any hazardous materials delivered.

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Solicitation # SPE8EE-27-Q-0070

Solicitation SPE8EE-27-Q-0070 is a small business set-aside for the procurement of multiple leg slings, identified by NSN 3940-01-657-7845. The contract is established as a Firm Fixed Price agreement for a total quantity of three units, split across two line items. Delivery is required within 120 days after order, with inspection and acceptance occurring at the destination. Shipping destinations include DLA Distribution San Joaquin in Tracy, California, and DLA Distribution Jacksonville in Florida. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. All items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting, as well as Buy American and Balance of Payments program requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-Q-0064

Solicitation SPE8EE-27-Q-0064 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of 550 units of Multiple Leg Slings (NSN 3940-01-541-0908). This is designated as a critical application item, and the contractor must adhere to specific technical data packages and drawings, including Basic Drawing NR 53711 7516579 Revision B. The contract is a total small business set-aside, with award based on best value, evaluating past performance, price, and delivery. The total delivery period is 500 days, which includes a 90-day window for First Article Testing (FAT) and a subsequent period for production and submission of samples for Government testing. Inspection and acceptance are conducted at the source, with quality conformance validated through Production Lot Testing using 2% random sampling. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all military property must be marked according to MIL-STD-130N. The contract includes strict security and safety requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except for specific functional exceptions. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

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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

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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

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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

4 days ago

DEADLINE

in 13 days

AI Contract Overview

Delivery order SPE4AX27F0930 was awarded on October 15, 2026, to Derco Aerospace, Inc. by the Defense Logistics Agency. This order is issued under the broader contract vehicle SPE4AX26DP002, which is associated with the C-130 AC PBL contract and has a total value of 50,994,529.95 dollars. The specific procurement is for 14 units of single leg wire rope assemblies, identified by part number 344351-8 and NSN 4010010200806. The total price for this delivery order is listed as 14.00 dollars, reflecting a notional price of 1.00 dollar per unit pending final negotiations. The required delivery date for the assemblies is July 12, 2027. Compliance with ISO 9001:2015 technical quality requirements and ASTM D3951 packaging standards is mandatory for this award.

General Info

DLA awarded Derco Aerospace 14 wire rope assemblies due by July 12, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4AX27F0930 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $14.00 Award Date: 10-15-2026 Delivery order under: SPE4AX26DP002 Line items: - WIRE ROPE ASSEMBLY, SINGLE LEG (NSN/Part 4010010200806, PR 7018672951)