This Solicitation opportunity from Department Of Defense was posted on July 15, 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

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SPE8EE-26-Q-0395Federal

Submission Closed07/29/2026, 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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ASC SUPPLIER OPER OEM DIVISION

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Fiber Rope Assembly Set Supplier

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FIBER ROPE ASSEMBLY SE

Solicitation # SPE8EE-26-T-2547

This solicitation, numbered SPE8EE-26-T-2547, is issued by the Department of Defense for the procurement of one Fiber Rope Assembly Set under NSN 4020-01-495-6232. The contract is designated as a Total Small Business Set-Aside under NAICS code 314994. Delivery is required within 20 days after the order is received. The agreement incorporates specific technical and quality requirements as defined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. Philip Ferrara serves as the primary point of contact for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

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2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of 71 units of Fiber Rope Assembly with NSN 4020-01-047-6815 under solicitation SPE8EE-26-Q-0395, a total small business set-aside with a firm fixed price structure and zero variance allowance. Delivery is required 392 days after award date, with inspection and acceptance occurring at origin. All supplies must be packaged per ASTM D3951, with DLA Master List requirements superseding any conflicting standards; labeling and marking must comply with MIL-STD-129, and palletization must follow RP001 packaging guidelines. The contractor is subject to both Contractor First Article Test (2 units, 90-day submission, 30-day government review) and Product Lot Testing (1 unit randomly selected per lot of 50). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with applicable revisions controlled by solicitation or amendment dates. Drawings and technical data packages are available through DIBBS and tied to revision dates up to February 2026, with part number 38850-00009-056 consistently referenced. Covered Defense Information may apply, and government identification must be removed from non-accepted items. The delivery destination is DLA Distribution Red River in Texarkana, TX, with transportation governed by DLAD Proc Notes C19 and C20. A separate line item for a test unit is included with a 90-day delivery requirement, and the purchase request number is 7016374953.

General Info

71 Fiber Rope Assemblies, firm fixed price, 392-day delivery, DLA Master List, MIL-STD-129, first article and lot testing, Red River, TX delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE8EE-26-Q-0395

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Type ChangedJul 15

Combined Synopsis → Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

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Office AddressUSA

Contacts

KYLE BARNER

contact@example.gov

+1 (555) 000-0000

Full Description

FIBER ROPE ASSEMBLY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CONTRACTOR FAT APPLIES: 2 UNITS, 90 DAYS TO SUBMIT REPORT, 30 DAYS FOR GOVERNMENT REVIEW. PLT APPLIES: 1 RANDOM UNIT OUT OF EVERY LOT OF 50. THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81337 38850-00009 REVISION NR AB DTD 08/28/2025 PART PIECE NUMBER: 38850-00009-056
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 38850-00009-056 REVISION NR DTD 02/18/2026 PART PIECE NUMBER: 38850-00009-056
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
SPE8EE-26-Q-0395
SECTION B
SUPPLY/SERVICE: 4020-01-047-6815 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4020-01-047-6815 71.000 EA $ ______________ $ ______________ FIBER ROPE ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 392 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000053 1.000 EA $ _______________ $ ______________
SPE8EE-26-Q-0395
SECTION B
SUPPLY/SERVICE: 0001-S00000053 CONT'D
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016374953 0001 N/A N/A N/A 08/28/2027 0002 N/A N/A N/A N/A N/A N/A

SPE8EE-26-Q-0395 NSN/Part Number: 4020-01-047-6815 Quantity: 71 EA Purchase Request: 7016374953QTY: 71 Delivery: 392 days ADO