This Solicitation opportunity from Department Of Defense was posted on August 5, 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-2275Federal

Submission Closed08/17/2026, 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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NAICS: 313110

New

DIBBS

Supply of Fibrous Rope (NSN 4020016951819)This subcontract involves the supply of one unit of fibrous rope meeting NSN 4020016951819 specifications for prime contractors supporting DLA Troop Support Construction and Equipment Manu and Con contracts. The selected provider must ensure all materials are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements and labeled in accordance with MIL-STD-129. Performance will take place in APO 96694 under NAICS code 313110. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to fulfill the Department of Defense requirement for the delivery of the packaged and labeled rope.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture of fiber rope assemblies for prime contractors supporting DLA Troop Support. The selected provider must fabricate assemblies in strict accordance with NSN 4020-01-665-0063 and the DLA Master List of Technical and Quality Requirements. Logistics requirements include packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001 to ensure the delivery of fully completed and compliant products. The contract is managed under the Department of Defense with performance located in Jacksonville, Florida. To be eligible, contractors must maintain JCP certification and demonstrate compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. Responses for this opportunity are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017256441)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 25 units of fibrous rope identified by NSN 4020017256441. The materials are intended for prime contractors supporting DLA Troop Support supply contracts and must be delivered to New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313110. The contractor must ensure strict adherence to DLA Packaging Requirements RP001 and follow MIL-STD-129 for shipment marking. Additionally, the provider is required to comply with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0372

Solicitation SPE8EE-27-T-0372 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of two fiber rope assemblies (NSN 4020-01-665-0063). The required delivery date is March 30, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance located in Jacksonville, Florida. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Palletization must follow RP001 requirements. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and safeguarding requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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-0369

Solicitation SPE8EE-27-T-0369 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one unit of fibrous rope, identified by NSN 4020-01-695-1819. The requirement is for a single item to be delivered to the USS Michael Monsoor DDG 1001 at APO AP 96694. The original required delivery date is April 8, 2026, with a delivery period of 20 days after the order. The contract is established as FOB Destination, with both the inspection and acceptance points also located at the destination. The procurement is governed by NAICS code 313110 and incorporates several critical regulatory standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are managed via the DLA Master List under RA001. Key FAR and DFARS clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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

Restraint GearThis subcontract opportunity involves the supply of law enforcement restraint systems for prime contractors working on projects for the State of Missouri Office of Administration. The scope of work includes the delivery of handcuffs, zip-ties, and other physical restraint devices constructed from reinforced polymers and high-strength steel. Managed by the Missouri Division of Purchasing Procurements under NAICS code 313110, the contract requires all providers to certify compliance with the Domestic Product Procurement Act to ensure Buy American standards are met. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract issued under solicitation SPE8EE-26-T-2275 is for the procurement of 70 standard units of CORD, FIBROUS, identified by NSN 4020-01-685-3820, at a unit price of $70.00, totaling $4,900.00. Delivery is required 167 days after the date of order, with an original delivery deadline of November 18, 2026, and a need ship date of February 1, 2027. Goods are to be delivered FOB origin to the Defense Logistics Agency Distribution Depot in Tinker Air Force Base, Oklahoma. Inspection and acceptance occur at the destination, and the quantity variance is strictly zero percent both above and below the ordered amount. Packaging must comply with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must conform to MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and palletization must adhere to RP001 DLA Packaging Requirements. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with additional labels submitted for approval if not covered by exempt federal statutes. The contractor must submit a valid Unique Entity ID and CAGE code, and represent its small business status if claiming socioeconomic preferences. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including affirmative requirements for small business representation under FAR 52.219-28 with Alternate I, equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, and sustainable product compliance. Cybersecurity mandates are enforced through 252.240-7997, requiring adherence to NIST SP 800-171 with a specific deviation, and 252.204-7008 mandates safeguarding covered defense information. The contract includes clauses on contractor compensation, whistleblower rights, disclosure of information, and limitations on third-party cyber data use. Invoicing must be conducted electronically through Wide Area WorkFlow, and payment is subject to levies on contract payments. The solicitation is treated as a simplified acquisition, governed by the DLA Master List revision in effect on the solicitation issue date. Offerors must submit proposals electronically via the D

General Info

Procure 70 units of fibrous cord NX200B-1X4RZBLK at $70 each, deliver by Feb 1, 2027 to Tinker AFB under DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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
BREYDEN PRODUCTS LLC 0WFC7 P/N NX200B-1X4RZBLK
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017757518 0001 SL 70.000
NSN/MATERIAL:4020016853820
DELIVERY (IN DAYS):0167
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-2275
SECTION B
PR: 7017757518 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:11/18/2026
SPE8EE-26-T-2275 NSN/Part Number: 4020-01-685-3820 Quantity: 70 SL Purchase Request: 7017757518QTY: 70 Delivery: 167 days ADO