This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORD, FIBROUS

Closed

SPE8EE-26-T-2332Federal

Submission Closed08/24/2026, 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: 313110

New

DIBBS

Supply of Fibrous Rope (NSN 4020017256441)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0355

Solicitation SPE8EE-27-T-0355 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of fibrous rope under NSN 4020017066626. The requirement consists of 7 units of coil, with a delivery schedule of 167 days after the order is placed. The original required delivery date is January 25, 2027, with a need ship date of April 26, 2027. Delivery is FOB Origin, and the items are to be shipped to the Distribution Depot Puget Sound in Bremerton, Washington, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and hazardous materials is required. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns, and the procurement is potentially eligible for automated award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0353

Solicitation SPE8EE-27-T-0353 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 70 units of fibrous rope under NSN 4020-01-725-6438. The requirement is designated as a total small business set-aside under NAICS code 313110. The items must conform to technical drawing TDP Rev A Gen 2, Basic Drawing NR 0MLM6 7302001, dated June 3, 2024. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 27, 2027. The destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. The primary point of contact for this procurement is Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0341

Solicitation SPE8EE-27-T-0341 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of eight units of lacing cord, identified by NSN 4020-01-669-7329. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 167 days after the order is placed. Technical compliance is governed by reference drawing 19207 12555171 and TDP Rev A Gen 1. Inspection and acceptance will occur at the destination. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The procurement also incorporates the Buy American Act and Berry Amendment restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0354

Solicitation SPE8EE-27-T-0354 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 25 units of fibrous rope, identified by NSN 4020017256441. The requirement specifies a delivery timeframe of 167 days after order, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0360

Solicitation SPE8EE-27-T-0360 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of fibrous rope identified by NSN 4020017236030. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating the DLA Master List and requiring packaging in accordance with ASTM D3951 and marking per MIL-STD-129. Palletization must adhere to RP001 requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Berry Amendment and Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and the government will not evaluate offers utilizing additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020017305846)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the supply of three units of packaged and palletized fibrous rope. The specific item is identified by NSN 4020017305846 and Part Number CG382143. Performance will take place in Tracy, California, under NAICS code 313110. The supplier must ensure strict adherence to DLA Packaging Requirements RP001, ASTM D3951, and MIL-STD-129, while maintaining quality standards set by DLA Master List RA001. Additionally, the contractor is required to certify compliance with the Berry Amendment to guarantee that all textile materials are sourced domestically. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Manufacturer/SupplierThis subcontract involves the manufacture and supply of 59 units of fibrous rope, specifically identified by NSN 4020017236031, for prime contractors supporting DLA Troop Support. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements, as well as the Berry Amendment and the Buy American Act. The contractor is responsible for packaging the rope according to ASTM D3951 and performing marking and labeling in accordance with MIL-STD-129. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 313110 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly FabricationThis subcontract involves the fabrication of 21 single-leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The manufacturer must ensure all products meet NSN 4020-01-727-4084 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project requires full compliance with the Berry Amendment regarding material sourcing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313110 for the Department of Defense. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0261

Solicitation SPE8EE-27-T-0261 is a request for quotations for the procurement of 59 units of fibrous rope, identified by NSN 4020017236031. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 21, 2026, with an original required delivery date of February 22, 2027. Shipping is based on FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their small business status and any covered defense telecommunications equipment used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity reporting standards. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0254

Solicitation SPE8EE-27-T-0254 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 27 fiber rope assemblies (NSN 4020-01-676-8792). The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of December 7, 2026, and an original required delivery date of February 12, 2027. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 self-assessment is required. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small business concerns and may be eligible for automated award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0255

Solicitation SPE8EE-27-T-0255 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of three units of fibrous rope, identified by NSN 4020017305846 and part number CG382143 from American Rigging and Supply Company. The contract specifies a delivery timeframe of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of February 6, 2027. Shipping is set as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 313110 and includes various regulatory requirements, such as the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality standards are dictated by the DLA Master List via RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to cybersecurity standards for safeguarding covered defense information. The solicitation was open for quotations until November 9, 2026, with Philip Ferrara serving as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified as SPE8EE-26-T-2332, is for the procurement of two units of fibrous cord, part number 299-0005 from United Plastic Fabricating, Inc. The item is identified by NSN 4020-01-667-9342 and is associated with purchase request 7017861097. Delivery is required within five days after the order, with a required delivery date of March 7, 2025. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The shipment must be delivered to Moody Air Force Base in Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited.

General Info

United Plastic Fabricating will supply two fibrous cords to Moody AFB by March 7.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

4380 ALABAMA RD BLDG 932A, MOODY AFB, GA, 31699-1700, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8EE-26-T-2332

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

CORD,FIBROUS
CORD,FIBROUS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNITED PLASTIC FABRICATING, INC. 0F8J8 P/N 299-0005
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 7017861097 0001 EA 2.000
NSN/MATERIAL:4020016679342
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EE-26-T-2332
SECTION B
PR: 7017861097 PRLI: 0001 CONT’D
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:
FB4830
FB4830 23 LRS LGRDDC
CP +1 (555) 000-0000
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699-1700
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4830
FB4830 23 LRS LGRDDC
CP +1 (555) 000-0000
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699
US
M/F: (TCN) FB483050630088
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ702 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/07/2025
SPE8EE-26-T-2332 NSN/Part Number: 4020-01-667-9342 Quantity: 2 EA Purchase Request: 7017861097QTY: 2 Delivery: 5 days ADO