This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FIBER ROPE ASSEMBLY
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The contract solicitation is for 64 units of NSN 4020013653115 Fiber Rope Assembly under solicitation number SPE8EE26T1871, issued by DLA Troop Support on behalf of the Department of Defense. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with responses due by June 22, 2026. Items must be delivered to DLA Distribution Red River within 285 days after award. Only two approved sources are recognized for this item: DSG-5-11K under vendor code 27232 and 0086-CSI-11K under vendor code 57282. No specifications, plans, or drawings are provided, and hard copies of the solicitation are unavailable; all submissions must be made electronically through the SAM.gov portal. The solicitation is a combined RFQ and open to all responsible sources, but only eligible SDVOSB firms may submit. The point of contact for questions is listed via email, with instructions directing proposers to the DIBBS website using the solicitation number for full documentation access. The contracting office is located in Philadelphia, Pennsylvania.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
FIBER ROPE ASSEMBLY, SINGLE LEG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
CRITICAL APPLICATION ITEM
CERTIFIED SLINGS, LLC 57282 P/N 0086-CSI-11K
OCEAN PRODUCTS RESEARCH, INC. 27232 P/N DSG-5-11K
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 7017122339 0001 AY 64.000
NSN/MATERIAL:4020013653115
DELIVERY (IN DAYS):0285
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8EE-26-T-1871
SECTION B
PR: 7017122339 PRLI: 0001 CONT’D
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
Need Ship Date:04/04/2027 Original Required Delivery Date:04/22/2027
SPE8EE-26-T-1871 NSN/Part Number: 4020-01-365-3115 Quantity: 64 AY Purchase Request: 7017122339QTY: 64 Delivery: 285 days ADO
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