Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

40--ROPE,FIBROUS

Active
SPE8EE26Q0370Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks quotes for 5 units of NSN 4020015728265, ROPE, FIBROUS, to be delivered to DLA Distribution Jacksonville within 150 days after order placement. The procurement is conducted under solicitation number SPE8EE26Q0370 with a response deadline of July 16, 2026, and is structured as a total small business set-aside under FAR 19.5, targeting vendors certified as small businesses. The North American Industry Classification System code is 314994, and the contracting office is the Department of Defense through DLA Troop Support, located in Philadelphia, Pennsylvania. All responsible sources may submit electronic quotes, and hard copies of the solicitation are not available; interested parties must access the full document online via the SAM.gov link or through DIBBS using the solicitation number. Digitized technical documents including military specifications and drawings can be retrieved electronically. Questions should be directed via email to the designated buyer, with additional guidance provided through the official DIBBS portal.

General Info

5 fibrous rope units for DLA Jacksonville, small business set-aside, due July 16, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
Proposed procurement for NSN 4020015728265 ROPE,FIBROUS: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Similar Contracts

NAICS: 314994
New
DIBBS
ROPE, FIBROUSThe contract specifies the procurement of fibrous rope meeting MIL-DTL-24050F standards, with a nominal continuous length of 600 feet per reel, wound in 200-yard lengths, and a circumference of 3-3/4 inches. The rope is to be made of nylon and delivered at a net weight of 239 pounds per reel, with pricing based on net weight per pound. Units must be undamaged, uncut, and not shortened except for test specimens, which must remain fully compliant with specifications. Packaging must adhere to MIL-STD-2073-1E, marked per MIL-STD-129, with no special marking required, and shipments must be sent by traceable means—parcel post is prohibited. Delivery is FOB origin with a 20-day deadline, targeted for Explosive Ordnance Disposal Group 1 in San Diego, California. Only manufacturers or distributors listed on the DLA Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020 are eligible for award. Any bid not based on a QSL-approved supplier is considered an exception and must be explicitly indicated. Compliance with the QSL program waives certain inspection requirements such as COQC, PVT, and QAP-EQ003, but failure to comply with QSL mandates may result in criminal penalties. The rope must be free of intentional mercury or mercury-containing compounds unless specifically exempted—such as in batteries, lights, or instrument controls—where additional containment requirements apply. Sampling for quality conformance follows MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance strategy, and all unspecified attributes are treated as major. The solicitation number is SPE8EE-26-T-2094, with a response deadline in July 2026 and an original required delivery date of July 8, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
CAP, PNEUMATIC VALVEThe contract outlines the procurement of seven CAP, PNEUMATIC VALVE units with NSN 2640-01-471-2872 under solicitation SPE7L7-26-T-4251, requiring delivery within 168 days FOB origin with no tolerance for quantity variance. The valves must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951, and mandate adherence to MIL-STD-129 for packaging and labeling. Packaging must follow RP001 directives, with hazardous materials requiring compliance with TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged in alignment with applicable DLA and military standards. Sampling inspection must conform to MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise specified, and critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification on the valve must reflect either Lockheed Martin Aeronautical Systems P/N 0059-0018 or Safran Electronics & Defense P/N 0059-0018. Inspection and acceptance occur at destination, and delivery must be shipped to DLA Distribution Warner Robins at Robins AFB, Georgia, with a required ship date of January 5, 2027. The unit of issue is each, priced at $7.00, for a total of $49.00, and all packaging must be palletized per DLA requirements, with transportation procedures governed by DLAD Proc Notes C19 and C20.
WARNER ROBINS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUSThe contract pertains to the procurement of fibrous rope with specific technical and packaging requirements, identified by NSN 4020-01-572-8265 and solicitation number SPE8EE-26-Q-0370. The rope is to be 400 feet in length with a diameter of 2.25 inches, with eye slices at each end measuring six feet and equipped with chafe gear, deviating from the standard A-A-59811. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the rope or related hardware, except for functional uses in batteries, fluorescent lights, instrumentation, weapon systems, or specified chemical reagents as authorized by NAVSEA, with portable items containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA’s RP001 packaging guidelines, and the unit of issue is specified as AY with a firm quantity of five units and zero tolerance for variance. Delivery is required 150 days after award, with free on board terms at origin and inspection and acceptance occurring at the destination. The supplies must be shipped to DLA Distribution Jacksonville, building 175, Swan Road, Jacksonville, FL 32212-0103, with freight shipping instructions referencing DLAD PROC NOTE C20. The contract is governed by federal procurement rules, with Covered Defense Information potentially applicable, and all material must be manufactured in accordance with DLA’s authorized unit of issue standards referenced via the provided link. The procurement is for the Department of Defense, with Robert Guerra designated as the primary point of contact, and the material need date is set for January 11, 2027. The solicitation closed on July 16, 2026, and was posted on July 9, 2026, with NAICS code 314994 defining the industrial classification for the items supplied.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 4 days
View Details