This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIBER ROPE ASSEMBLY

Closed

SPE8EE-26-T-2403Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 313110

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Fibrous Cord Assembly SupplierThis subcontract involves the manufacture and supply of 52 fibrous cord assemblies, specifically NSN 4020-01-701-4662, for prime contractors supporting the Defense Logistics Agency. The supplier is required to meet all technical specifications and adhere to the DLA Master List Technical and Quality Requirements RP001. All packaging must be marked and labeled in accordance with MIL-STD-129, with the final delivery of the 52 units completed on an FOB Origin basis. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313110 and is managed through the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 23, 2026, to be considered for this procurement.

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Fibrous Rope Supply (NSN 4020016742795)This subcontract involves the supply of 27 units of fibrous rope for prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing rope that strictly adheres to NSN 4020016742795 and the DLA Master List of Technical and Quality Requirements. All materials must comply with the Berry Amendment and the Buy American Act to ensure domestic sourcing standards are met. Logistical requirements include packaging items according to ASTM D3951 and RP001 standards, with all shipments labeled in accordance with MIL-STD-129. The contract specifies delivery as FOB Destination, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 313110 and is managed through the Department of Defense.

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Solicitation # SPE8E9-27-T-0494

Solicitation SPE8E9-27-T-0494 is a small business set-aside procurement for double-braided nylon rope in a natural color, identified by NSN 4020-00-106-9409. The requirement consists of two line items totaling 32 reels, with a specific put-up of 200 yards per reel and a net weight of 426 pounds per reel. Technical specifications require a 5-inch circumference and adherence to MIL-DTL-24050E, with a strict prohibition on multiple lengths per unit. Delivery is required within 100 days, with a final required delivery date of May 22, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California, and DLA Distribution New Cumberland in Pennsylvania. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. The contract mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8EE-27-T-0427

Solicitation SPE8EE-27-T-0427 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 27 units of fibrous rope, identified by NSN 4020016742795. The requirement is managed under the First Destination Transportation program with delivery set as FOB Destination. The need ship date is May 9, 2027, with a required delivery date of June 7, 2027, and a delivery lead time of 166 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and basic safeguarding of covered contractor information systems.

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CORD ASSEMBLY, FIBROUS

Solicitation # SPE8EE-27-T-0438

Solicitation SPE8EE-27-T-0438 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 52 units of Fibrous Cord Assemblies, identified by NSN 4020-01-701-4662. The contract is a total small business set-aside under NAICS code 313110, with performance located in Tracy, California. Delivery is required within 166 days after order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative processing for payments and receiving reports must be managed through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American Act and the Berry Amendment to ensure compliance with domestic material restrictions.

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Solicitation # SPE8EE-27-T-0353

Solicitation SPE8EE-27-T-0353 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 70 units of fibrous rope, identified by NSN 4020017256438. The requirement is governed by technical data from Basic Drawing NR 0MLM6 7302001 and must adhere to the DLA Master List of Technical and Quality Requirements. While the solicitation is listed as a total small business set-aside in some metadata, the primary document indicates it is not a small business set-aside. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 27, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system.

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Solicitation # SPE8EE-27-T-0354

Solicitation SPE8EE-27-T-0354 is a total small business set-aside issued by DLA Troop Support for the procurement of 25 units of fibrous rope, identified by NSN 4020017256441. The requirement is governed by NAICS code 313110 and specifies a delivery timeline of 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of June 27, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, with marking and labeling per MIL-STD-129. Quality assurance will be managed through destination inspection per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012.

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Solicitation # SPE8EE-27-T-0360

Solicitation SPE8EE-27-T-0360 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 25 units of fibrous rope, identified by NSN 4020017236030. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. Delivery is specified as FOB Origin with a required delivery date of June 28, 2027, and a need ship date of April 26, 2027. Supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.

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Solicitation # SPE1C1-27-Q-0154

Solicitation SPE1C1-27-Q-0154 is a Small Business Set-Aside for the procurement of one unit of thread, identified by NSN 8310-99-563-9853 and associated with Martin-Baker Aircraft Company Limited part number P32236. Issued by the DLA Troop Support C and T Supply Chain, the contract is established as a Firm Fixed Price agreement with a delivery requirement of 120 days after the order is received. The point of inspection and acceptance is destination, with the freight shipping address located in Enid, Oklahoma. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program, and the solicitation includes specific security prohibitions and cybersecurity safeguarding requirements under DFARS 252.204-7012. Quotations must be submitted by November 18, 2026.

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Solicitation # SPE1C1-27-Q-0156

Solicitation SPE1C1-27-Q-0156 is a small business set-aside for the procurement of olive drab cotton thread under a firm fixed price contract. The requirement is for 3 units of thread, specifically 8-ply cotton with a nominal length of 1650 yards, a breaking strength of 28 pounds, and a glazed surface condition with a Z-twist finish. The material must be mildew resistant, meet size designator 500, and be provided in tube form in accordance with Specification A-A-52094. Delivery is required within 120 days after order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted to the DLA Troop Support C and T Supply Chain by November 18, 2026.

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Solicitation # SPE1C1-27-Q-0155

Solicitation SPE1C1-27-Q-0155 is a small business set-aside for the procurement of olive drab cotton thread under a firm fixed price agreement. The requirement is for one unit of thread conforming to Specification A-A-52094, featuring 8-ply construction, a nominal length of 1650 yards, and a nominal breaking strength of 28 pounds. The material must be glazed, Z-twist, and mildew resistant, delivered in tube form. The material need date is April 21, 2026, with a delivery window of 120 days after order. The contract specifies destination as the point of inspection and acceptance, with shipping directed to Nellis Air Force Base in Nevada. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotations by November 18, 2026, and maintain active registration in the System for Award Management.

C AND T SUPPLY CHAIN

POSTED

9 days ago

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in 5 days

AI Contract Overview

Solicitation SPE8EE-26-T-2403 is a procurement request issued by DLA Troop Support Construction and Equipment for 13 units of Fiber Rope Assembly, specifically part number PRS18X33 from The Carpenter Group. The requirement falls under NAICS code 313110. The need ship date is August 3, 2026, with an original required delivery date of October 4, 2026. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, including RP001 for palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS by September 8, 2026.

General Info

Procurement of 13 Fiber Rope Assemblies from The Carpenter Group by October 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

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

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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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

Derrick Shepherd

Full Description

FIBER ROPE ASSEMBLY
FIBER ROPE ASSEMBLY
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
THE CARPENTER GROUP 0FKB7 P/N PRS18X33
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 7015395394 0001 EA 13.000
NSN/MATERIAL:4020017274084
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-T-2403
SECTION B
PR: 7015395394 PRLI: 0001 CONT’D
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:
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
Need Ship Date:08/03/2026 Original Required Delivery Date:10/04/2026
SPE8EE-26-T-2403 NSN/Part Number: 4020-01-727-4084 Quantity: 13 EA Purchase Request: 7015395394QTY: 13 Delivery: 89 days ADO