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BLOCK, TACKLE

Active
SPE8EE-26-T-2200Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a single sheave, 6-inch shell length, galvanized iron or steel block and tackle rated for 3/4 inch diameter fiber rope, identified by NSN 3940009263709 and part number SPE8EE-26-T-2200. The item is classified as a critical application component and must comply with DLA’s technical and quality requirements as listed in the DLA Master List, incorporating standards such as GGG-B-490F Revision A. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specific equipment like batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservative method 10, and marking per MIL-STD-129 with no special marking code. The item must be palletized in accordance with DLA packaging requirements and delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract calls for 14 units with a unit price of $14.00, totaling $196.00, under CLIN 0001 with a 0% quantity variance. Delivery must occur within 132 days from the award date, with the original required delivery date set for April 11, 2027 and a needed ship date of December 21, 2026. Inspection and acceptance occur at the destination. The procurement is governed by the DoD’s authorized unit of issue and falls under NAICS code 332618 for other fabricated metal product manufacturing. The solicitation number is SPE8EE-26-T-2200, issued on July 29, 2026, with responses due by August 10, 2026. The primary point of contact is Philip Ferrara of DLA, and transportation logistics follow DLAD Proc Note C19 for general transport and C20 for first destination. All applicable defense information, quality, and packaging directives are incorporated by reference and must be fully compliant to meet contract obligations.

General Info

14 galvanized sheave blocks, 3/4 inch rope, NSN 3940009263709, FOB origin, delivery by April 11, 2027, $196 total.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2200.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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BLOCK,TACKLE
BLOCK, TACKLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TYPE IIORDINARY BLOCK
STYLESINGLE SHEAVE 6 INCH SHELL LENGTH
RIG 1REGULAR SHACKLE LOOSE
IRON OR STEEL, GALVANIZED
FOR 3/4 INCH DIA FIBER ROPE
QAP EQ003 APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC UNK GGG-B-490F NOT 1 REVISION NR F DTD 12/09/2008 PART PIECE NUMBER:
SPE8EE-26-T-2200
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017286760 0001 EA 14.000
NSN/MATERIAL:3940009263709
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8EE-26-T-2200
SECTION B
PR: 7017286760 PRLI: 0001 CONT’D
Need Ship Date:12/21/2026 Original Required Delivery Date:04/11/2027
SPE8EE-26-T-2200 NSN/Part Number: 3940-00-926-3709 Quantity: 14 EA Purchase Request: 7017286760QTY: 14 Delivery: 132 days ADO

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TAPE, LACING AND TYING
Solicitation # SPE8EE-26-T-2199
This contract is for the procurement of tape, lacing, and tying materials under solicitation SPE8EE-26-T-2199, with a total quantity of 1,247 units of issue (SL), assigned NSN 4020-01-659-5502. Delivery is required within 46 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling standards, and DLA packaging requirements. Palletization must conform to RP001 guidelines. The contract includes specific parcel post and freight shipping addresses to DLA Distribution Depot Oklahoma at Tinker AFB, with transportation instructions governed by DLAD PROC NOTE C19 and C20. The delivery deadline is July 29, 2026, and the solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 314994. All technical and quality specifications referenced are controlled by the DLA Master List version effective on the solicitation issue date, and any application of covered defense information must be handled per RD003 guidelines. The point of contact is Philip Ferrara, reachable via email and phone as listed.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 314994
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FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-26-T-2201
The contract is for the procurement of 180 units of a fiber rope assembly, single leg, identified by NSN 4020-01-337-3185, under purchase request 7017585757. The requirement is part of a solicitation issued by the Department of Defense through the Defense Logistics Agency, with the solicitation number SPE8EE-26-T-2201 and a response deadline of August 10, 2026. The solicitation is set aside for Women-Owned Small Businesses and falls under NAICS code 314994. Delivery is due 227 days after award, with the place of performance located in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The primary point of contact is Philip Ferrara, reachable via email and phone provided.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 314994
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ROPE, FIBROUS
Solicitation # SPE8EE-26-Q-0411
The contract specifies the procurement of 78 units of ROPE, FIBROUS with NSN 4020-01-723-6030 under solicitation SPE8EE-26-Q-0411, designated as a Total Small Business Set-Aside. Delivery is required within 125 days after order placement, with FOB origin and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but must adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must strictly match the contract specifications. Cybersecurity requirements mandate CMMC Level 2 Self-Assessment compliance, and any covered defense information must be handled in accordance with applicable safeguards. The supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, using designated transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract includes zero tolerance for quantity variance, and all packaging must remove government identification from non-accepted supplies. The drawing referenced, IAW BASIC DRAWING NR 0MLM6 7021409 Revision D dated 06/03/2024, is available during the open solicitation period via the DIBBS portal.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 333923
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ADAPTER, HOISTING
Solicitation # SPE8EE-26-T-2196
The contract specifies the procurement of three Adapter, Hoisting items with part number 23032998 and NSN 3940013785229, each priced at $3.00 per unit, and two additional units priced at $2.00 per unit, totaling five units to be delivered under solicitation SPE8EE-26-T-2196. All items must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Packaging and palletization must adhere to RP001 DLA Packaging Requirements, and each unit must be shipped via traceable freight methods with parcel post strictly prohibited. Deliveries are due within 20 days of order placement with a required delivery date of July 27, 2026, and inspection and acceptance occur at the destination. Items are to be delivered to multiple DoD facilities across the United States, including locations in New Orleans, Joint Base McGuire-Dix-Lakehurst, Point Mugu, and Andrews AFB, each with specific shipping addresses and contact details. The contract enforces a zero variance in quantity, applies the DFARS 252.211-7003 clause for Covered Defense Information, and identifies the item as a Critical Application Item, requiring strict adherence to all technical, quality, and logistical directives provided by the Defense Logistics Agency.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 333923
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1528
This contract specifies the procurement of 88 units of cargo tie-down equipment for vehicles under the NSN 3990017238158 and part number 70MTC818B, with a total contract value of $88.00 per unit, resulting in a total price of $7,744.00. The delivery is required FOB origin within 94 days, with inspection and acceptance occurring at the destination, and no variance is allowed in quantity. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including preservative type 10 and dry storage, and marking must follow MIL-STD-129 with no special marking required. Palletization and packaging adhere to DLA’s procurement requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references technical and quality standards from the DLA Master List, applicable based on solicitation and award dates, and includes provisions for the handling of covered defense information. The unit of issue is AY, consistent with DoD standards, and transportation logistics follow specified DLA procedures. The solicitation number is SPE8EF-26-T-1528, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The required delivery date is November 11, 2026, though the need ship date is earlier on May 14, 2026, indicating potential scheduling flexibility. The contracting office is under the Department of Defense, with Russell Keiser as the primary point of contact, and the NAICS code 333923 applies to the type of equipment being procured.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 314994
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ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2197
The contract pertains to the procurement of fibrous rope, identified by NSN 4020-01-641-4882, with a total quantity of seven standard lengths, each equaling 600 feet, for a total of 4,200 feet of material. The order is tied to Purchase Request 7017674750 and requires delivery within 72 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Compliance with federal regulations, particularly 46 CFR 164.018, is mandated for reflective tape applications, specifying minimum surface area requirements for front and back placements to ensure visibility and durability, with Solas tape preferred for its superior brightness and water resistance. Additional construction requirements include specific stitching and bar tacking techniques for reinforcement, with layout changes aligned to NAVSEA testing and approval. The solicitation, issued under SPE8EE-26-T-2197 on July 29, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance based in New Cumberland, Pennsylvania, and primary point of contact Philip Ferrara.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 541614
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Supply Chain Traceability and Documentation ServicesThe contract requires full supply chain documentation for electronic components, emphasizing source traceability and strict compliance with counterfeit avoidance standards as mandated by DFARS 252.246-7007. This includes maintaining accurate records from raw material origins through final assembly to ensure every component is sourced legitimately and verified as genuine, with no tolerance for counterfeit or unapproved parts. The submission of complete and auditable documentation is mandatory to meet Defense Department requirements and uphold the integrity of the supply chain used in critical defense systems. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 541614 indicating management, scientific, and technical consulting services related to supply chain operations. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense under the contracting office referenced as CONSTRUCTION & EQUIPMENT MANU & CON. All submissions must align with the federal acquisition regulations and be submitted through the specified DIBBS portal to be considered.
Process, Physical Distribution, and Logistics Consulting Services

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