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ROPE, FIBROUS

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SPE8EE-26-T-2191Federal

Contract Overview

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

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The contract specifies the procurement of 90 coils of Manila rope, each 1,200 feet in length, identified by NSN 4020-00-238-7732, with a Type I, Class 2, 1-1/2 inch circumference, standard lay, and mildew-resistant treatment per T-T-616B. The item is classified as a critical item requiring source inspection and has a non-extendable shelf life of 36 months, marked with special code 32. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with pallets constructed from heat-treated wood bearing a visible stamp; failure to comply results in rejection and return at the vendor’s expense. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at origin, with no quantity variance allowed. Delivery is due within 98 days of contract award, with two separate delivery points: San Diego and Texarkana, each receiving 27 and 63 coils respectively, totalling 90 CL. The contract is a Small Business Set-Aside under NAICS code 314994, issued under solicitation SPE8EE-26-T-2191, with technical and quality requirements governed by the DLA Master List and QAP EQ003. All shipments must adhere to strict marking, packaging, and wood treatment standards as outlined in DLA packaging directives and government technical standards.

General Info

90 Manila rope coils, 1,200 ft each, Type I Class 2, 36-month shelf life, strict packaging and inspection, delivery to San Diego and Texarkana within 98 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

SBA

Documents

(1)

SPE8EE-26-T-2191.pdf

PDF

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PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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ROPE,FIBROUS
ROPE, MANILA
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 CL = 1,200 FT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NSN CANCELLED REPLACED BY
4020-00-231-2572
FORACQUISITION REQUIREMENTS SEE PARA. 6.3 OF
PROCUREMENT SPECIFICATION
(A) T-R-605B DTD63 APR 13,AMEND-3 DTD 73 APR 17
(B) TYPE M, CLASS 2, 1-1/2 INCH CIRCUMFERENCE
(C) STANDARD LAY
(D) NOT REQUIRED
(E) MILDEW RESISTANT TREATED I/A/W T-T-616B
(F) PUT-UP: 1200 FT/COIL
(G) AS SPECIFIED
(H) AS SPECIFIED
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
SPE8EE-26-T-2191
SECTION B
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
QAP EQ003 APPLIES
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
TDP Rev B Gen 2 IAW BASIC UNK T-R-605B(3) NOT 2 REVISION NR B DTD 02/13/2023 PART PIECE NUMBER: TR605TYMCL2-11/2INCIR1200FT
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 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 7017422649 0001 CL 27.000
NSN/MATERIAL:4020002387732
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
NOTE: PALLETIZATION REQUIRES CONSTRUCTION OF PALLETS FROM
SPE8EE-26-T-2191
SECTION B
PR: 7017422649 PRLI: 0001 CONT’D
HEAT TREATED WOOD. ABSCENCE OF HEAT TREAT STAMP MAY BE
CAUSE FOR REJECTION OF SHIPMENT BY DEPOT. MATERIAL
SHALL BE RETURNED TO VENDOR FOR REPACKAGING
AT VENDOR'S EXPENSE.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/08/2026 Original Required Delivery Date:03/18/2027
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.
0002 7017422649 0002 CL 63.000
NSN/MATERIAL:4020002387732
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
PACK CODE:U
SPE8EE-26-T-2191
SECTION B
PR: 7017422649 PRLI: 0002 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
NOTE: PALLETIZATION REQUIRES CONSTRUCTION OF PALLETS FROM HEAT TREATED WOOD. ABSCENCE OF HEAT TREAT STAMP MAY BE CAUSE FOR REJECTION OF SHIPMENT BY DEPOT. MATERIAL SHALL BE RETURNED TO VENDOR FOR REPACKAGING AT VENDOR'S EXPENSE. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
NOTE: PALLETIZATION REQUIRES CONSTRUCTION OF PALLETS FROM HEAT TREATED WOOD. ABSCENCE OF HEAT TREAT STAMP MAY BE CAUSE FOR REJECTION OF SHIPMENT BY DEPOT. MATERIAL SHALL BE RETURNED TO VENDOR FOR REPACKAGING AT VENDOR'S EXPENSE.
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:07/08/2026 Original Required Delivery Date:03/18/2027
SPE8EE-26-T-2191 NSN/Part Number: 4020-00-238-7732 Quantity: 27 CL Purchase Request: 7017422649QTY: 90 Delivery: 98 days ADO

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DIBBS
FRAME, JACK CASTERThe item is a frame jack caster specified under NSN 1730-00-308-3870 with a quantity of two units, subject to a solicitation issued by the Defense Logistics Agency under number SPE8EF-26-Q-0153. The technical requirements mandate compliance with specific material standards: ASTM A108 Grade 1020 I/L/O QQ-S-637 and QQ-S-634 for the base material, ASTM A27/A27M Grade 60-30 Class 1 I/L/O QQ-S-681 Class 1 for castings, and ASTM B633 Type 3 SC4 I/L/O QQ-Z-325 for surface coating, with welding performed in accordance with SAE AMS-STD-2219. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item is subject to export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Packaging must conform to DLA requirements, and all items require physical identification per RQ017, with government identification removed from non-accepted supplies. The solicitation has a response deadline of August 7, 2026, with delivery due within 60 days after award, and cybersecurity compliance is mandated at CMMC Level 2. The point of contact for the procurement is Raymond Horn of the Department of Defense’s Construction and Equipment Manufacturing and Construction agency.
Hardware Manufacturing

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REEL ASSEMBLY, STATIThe contract pertains to the procurement of 64 units of REEL ASSEMBLY, STATIC DISCHARGE with NSN 4930-01-363-9236 under purchase request 7015603208, requiring delivery within 80 days after order. The solicitation number is SPE8EE-26-Q-0410, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier, identified by CAGE code 068A9 AMETEK, must comply with DLA packaging standards and adhere to the provision for removal of government identification from non-accepted supplies. Covered Defense Information potentially applies to this contract, imposing data security obligations. Performance is designated to Tracy, CA, 95304-5000, and primary point of contact is Robert Guerra, reachable via email and phone. The contract is a federal procurement under the Department of Defense, specifically under Construction & Equipment Manu & Con, with no set-aside designation.

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NAICS: 333612
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BUCKET, SCOOP TYPE L
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 336413
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TWIST-LOCK ASSEMBLY
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334519
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ADAPTER, QUICK RELEA
Other Measuring and Controlling Device Manufacturing

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NAICS: 333914
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FILTER BODY, FLUIDThe contract specifies the procurement of one unit of a filter body for fluid purification, identified by NSN 2940-00-454-8099 and purchase request 7017498209, with a required delivery within ten days of order placement. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging standards; all technical and quality requirements from the DLA Master List take precedence over ASTM standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with the marking and freight address listed as W34XC5, W6YD USALRCTR FT CAMPBELL, Building 5207, 8th Street and Desert Storm Ave. The required delivery date is July 17, 2026, and the contract number is SPE8EE-26-T-2185. The item is covered under defense information protocols and must be handled with appropriate security. The unit of issue is each, with a QUP of one, and the contract includes specific government use identifiers and project codes for tracking and accountability.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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GROOVE CLEANER-MECHThe contract pertains to the procurement of GROOVE CLEANER-MECH with NSN 4930-01-462-1175, requiring a firm fixed price for a quantity of 2 kilotons with no variance allowed in shipment quantity. Delivery is mandated within 90 days after order date, with FOB origin and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specified methods for preservation, wrapping, and cushioning, with marking adhering to MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents, where shock-proof containment with a secondary barrier is required per NAVSEA 5100-003D. Shipment must be sent by the fastest traceable means and explicitly exclude parcel post, with the freight destination listed as USNS JOSHUA HUMPHREYS, FPO AE 09573. The contract references technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The vendor is KIRKPATRICK GROUP INC of Dallas, TX, and all government correspondence must use the designated VSM code and tracking identifiers. The estimated delivery date is May 15, 2026, and the procurement is linked to Purchase Request 7016833062 under solicitation SPE8EE-26-Q-0408.

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NAICS: 333914
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FILTER UNIT, FLUID, P
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 336413
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LOCK, AIRCRAFT GROUN
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 423830
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PARTS KIT, LINEAR AC
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 333923
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ADAPTER KIT, HOISTINThe contract is for a single unit of an Adapter Kit, Hoistin, identified by NSN 3940-01-693-3897 and part number 6080781-701 from Curtiss-Wright Electro-Mechanical Corp, under solicitation SPE8EE-26-Q-0407. The agreement is a Firm Fixed Price contract with no variance allowed in quantity, requiring delivery within 175 days after award date. Inspection and acceptance both occur at the destination, with FOB origin terms applying. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, using specified materials, methods, and labeling per MIL-STD-129 without special markings. The item is to be shipped to USS GERALD R FORD CVN 78 at FPO AE 09523, with transportation governed by DLAD PROC NOTE C19 and C20. The solicitation is a Total Small Business Set-Aside, and technical and quality requirements referenced in the DLA Master List are incorporated by reference. Pricing and unit details are specified, with the government’s point of contact being Robert Guerra, and the material need date is October 5, 2023.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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