This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROPE, FIBROUS

Closed

SPE8EE-26-T-2471Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314994

New

DIBBS

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Fibrous Nylon RopeThis subcontract involves the manufacture and supply of 7,000 reels of natural-colored fibrous nylon rope, identified by NSN 4020001069406, for prime contractors supporting Department of Defense supply contracts. The rope must feature a 3-3/4 inch circumference and be provided in 200-yard reels with a net weight of 239 pounds and a nominal continuous length of 600 feet. All products must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is managed under NAICS code 314994 and will be performed in San Diego, California. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Berry Amendment Compliant Fiber Rope SupplyThis subcontract involves the supply of raw fiber rope and termination hardware to prime contractors operating under DLA Troop Support contracts. All materials must strictly adhere to the specifications outlined in Drawing NR 53711 6569610. A critical requirement of the agreement is full compliance with the Berry Amendment, ensuring that all textile fibers are domestically sourced. The supplier is responsible for providing necessary documentation, including Material Test Reports and Certificates of Conformance, to verify quality and origin. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of delivering compliant materials directly to the prime manufacturer.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (NSN 4020-01-383-1590)This subcontract involves the fabrication of 25 single-leg fiber rope assemblies under NSN 4020-01-383-1590 for prime contractors supporting DLA Troop Support. The work must be performed in accordance with Basic Drawing NR 53711 6569610 Rev D and QAP 13873 QAP-EQ003 Rev D, with marking and packaging adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of completed, inspected, and packaged assemblies. The project is managed by Construction & Equipment Manu & Con for the Department of Defense, with performance located in New Cumberland, Pennsylvania. Due to the nature of the defense requirements, the contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Military-Grade Fiber Rope Material SupplyThis HUBZone set-aside subcontract involves the supply of high-strength, domestic-origin fiber rope to prime contractors supporting DLA Troop Support. The selected provider must source or manufacture rope that adheres to TDP Rev A Gen 1 specifications and provide necessary material certifications to ensure compliance with the Berry Amendment. Deliverables include certified raw rope provided in either bulk or pre-cut lengths for delivery to the assembly manufacturer. Managed under the Department of Defense through Construction & Equipment Manu & Con, the contract is categorized under NAICS code 314994. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (NSN 4020-01-365-3115)This HUBZone set-aside subcontract involves the fabrication of 316 single-leg fiber rope assemblies under NSN 4020-01-365-3115 for the Department of Defense. The scope of work includes cutting and splicing fiber rope, installing end fittings, and conducting quality assurance testing to ensure all units meet critical application load-bearing standards. Performance will take place in New Cumberland, Pennsylvania, and requires the use of specialized industrial rope splicing equipment and load testing facilities. The contractor must ensure strict adherence to the Berry Amendment and RA001 technical requirements. All completed assemblies must be properly labeled and delivered according to the specified standards. Interested parties should note the response deadline of November 9, 2026, for this procurement managed under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing and Supply of Heli-Vac Fast RopeThis HUBZone set-aside subcontract involves the manufacturing and supply of eight specialized Heli-Vac Fast Ropes for prime contractors supporting DLA Troop Support. The contractor is responsible for sourcing or producing ropes that strictly adhere to NSN 4020015005779 and OEM part number 3336678 from Plymkraft, Inc. All deliverables must meet RA001 technical requirements and comply with Berry Amendment domestic sourcing regulations. The scope of work includes rigorous quality assurance protocols, as the ropes are classified as Critical Application Items. Performance will take place in Tracy, California, under the oversight of the Department of Defense. Interested parties must submit responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015769128)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture or sourcing of 25 units of fibrous rope under NSN 4020015769128. The specifications call for rope with a 2.25 inch diameter in 200 foot lengths, adhering to CID A-A-59811A and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129 for delivery to Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 314999. Strict adherence to the Berry Amendment and the Buy American Act is mandatory to ensure domestic sourcing compliance. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Military-Grade Double-Braided Nylon Rope ManufacturerThis subcontract involves the manufacture of military-grade double-braided nylon fibrous rope for prime contractors supporting DLA Troop Support supply contracts. The manufacturer is required to produce 600-foot reels of rope using high-tenacity nylon fibers and industrial braiding machinery, ensuring all products adhere strictly to MIL-DTL-24050E specifications. The scope of work includes the delivery of three reels of nylon rope, with performance taking place in Tracy, California. To ensure compliance and quality, the contractor must be listed on the QSLM for FSC 4020 and perform quality control in accordance with MIL-STD-105/ASQ Z1.4. Additionally, the manufacturer must facilitate Source Inspection for all critical items. This opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Manufacturer and FabricatorThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply and fabricate specialized fibrous rope for prime contractors supporting Department of Defense DLA supply contracts. The scope of work involves the manufacture of 2.25 inch diameter rope, specifically requiring three 400 foot units featuring 6 foot eye splices and installed chafe gear in accordance with specification A-A-59811. Due to the technical nature of the production, the contractor must possess industrial braiding machinery and ensure full compliance with the Berry Amendment for US-based production. The finished rope units are to be delivered FOB Origin to Bremerton, Washington. Interested parties must submit their responses by November 9, 2026, for this project categorized under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Supplier (Cotton/Cotton-Polyester)This subcontract involves the manufacture or distribution of fibrous rope for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for providing 176 tubes of rope, with each tube containing 1,600 feet, specifically meeting NSN 4020002479224 and technical specifications T-R-571E and CID A-A-52088A. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery to DLA Distribution San Joaquin in Tracy. To be eligible, the contractor must maintain a QSLM/QSLD listing for FSC 4020 and ensure full compliance with the Berry Amendment. The opportunity is categorized under NAICS code 314994 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of Fiber Rope Assemblies for prime contractors fulfilling Department of Defense supply contracts. The selected provider must utilize industrial rope braiding and weaving machinery to produce assemblies that strictly adhere to NSN 014780022 technical data and specific Special Instruction requirements. Compliance with DLA technical data and domestic origin mandates is mandatory for all delivered products. The project is categorized under NAICS code 314994 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8EE-26-T-2471 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of eight reels of fibrous nylon rope, identified by NSN 4020-00-753-2888. The required material must adhere to specification MIL-R-17343D and be delivered in continuous, three-strand twisted reels with a 2.5-inch circumference and 1,200 feet per reel. Delivery is required by January 13, 2027, with a need ship date of September 2, 2026, and is designated as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Diego. Eligibility for award is restricted to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020, though deviations must be explicitly indicated by the offeror. The contract mandates strict compliance with the Berry Amendment and Buy American Act, requiring disclosure for any non-domestic materials. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are available for HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award.

General Info

Procure eight nylon rope reels from QSLM/QSLD suppliers for delivery to San Diego.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

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

Set-Aside

NONE

Documents

SPE8EE-26-T-2471 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

ROPE,FIBROUS
ROPE,FIBROUS (NYLON)
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
FOR ACQUISITION REQUIREMENT SEE PARA. 6.2 OF
PROCUREMENT SPECIFICATION.
(A) MIL-R-17343D DTD 89 MAY 5
(B) AS SPECIFIED
(C) AS SPECIFIED
(D) PUT-UP: 2-1/2 INCH CIRCUMFERENCE 1200 FEET
PER REEL CONTINUOUS,THREE STRAND, TWISTED.
(E) SEE PACKAGING DATA
(F) AS SPECIFIED
(G) AS SPECIFIED
(H) AS SPECIFIED
1 RL = 1,200 FT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IS085: QUALIFIED SUPPLIERS LIST FOR MANUFACTURERS/QUALIFIED SUPPLIERS
LIST FOR DISTRIBUTORS
(QSLM/QSLD) REQUIREMENT (DLA TROOP SUPPORT JULY 1997) FOR FSC 4020.
ONLY MANUFACTURERS/DISTRIBUTORS LISTED ON THE QSLM/QSLD ARE ELIGIBLE FOR
AN AWARD PURSUANT TO THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLM/QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER TEXT (POT) IS A BID/QUOTE/OFFER WITH
EXCEPTION AND MUST BE SO INDICATED BY THE QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
SPE8EE-26-T-2471
SECTION B
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/What-DLA-Offers/Consumable-Hardware/Qualified-Suppli ers-List/
-OREMAIL:
#
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for DLA apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-17343E NOT 1 REVISION NR E DTD 11/07/2022 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 7018161698 0001 RL 8.000
NSN/MATERIAL:4020007532888
DELIVERY (IN DAYS):0073
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8EE-26-T-2471
SECTION B
PR: 7018161698 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:09/02/2026 Original Required Delivery Date:01/13/2027
SPE8EE-26-T-2471 NSN/Part Number: 4020-00-753-2888 Quantity: 8 RL Purchase Request: 7018161698QTY: 8 Delivery: 73 days ADO