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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Rope Assembly Manufacturing and Supply

Closed
Federal

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The contract entails the manufacture and delivery of ten single-leg fiber rope assemblies identified by NSN 4020-01-579-7011, requiring strict adherence to Department of Defense technical specifications, ASTM D3951 for packaging and labeling, and MIL-STD-129 for uniform military marking standards. All units must be produced to meet DLA’s quality and performance requirements to ensure compatibility and reliability in operational environments. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, and the entire effort is designated as a Total Small Business Set-Aside under the SBA program, restricting eligibility exclusively to certified small businesses. The North American Industry Classification System code 326220 identifies the relevant industrial category for rubber and plastic product manufacturing, aligning the project with specialized material fabrication capabilities. The solicitation was posted on July 23, 2026, and responses are due no later than August 3, 2026, with the opportunity presented as a subcontract under the Department of Defense’s Construction & Equipment Manu & Con agency. Interested vendors must submit their proposals through the official DIBBS platform via the provided link, and all submissions are expected to fully comply with federal acquisition regulations and small business eligibility criteria. Although no specific point of contact is listed, all communications and technical inquiries must be directed through the designated DIBBS portal. The contract emphasizes precision manufacturing, regulatory compliance, and small business participation as core objectives for successful award.

General Info

Ten fiber rope assemblies for DoD, small business set-aside, manufactured in New Cumberland, PA, per military standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-26-T-2172.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIBER ROPE ASSEMBLY, SINGLE LEG

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 10 units of single-leg fiber rope assemblies (NSN: 4020-01-579-7011) compliant with DLA technical standards, ASTM D3951, and MIL-STD-129.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333923
New
DIBBS
39--SLING,MULTIPLE LEG
Solicitation # SPE8EE-26-Q-0474
Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
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