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ROPE, FIBROUS

Awarded
SPE8EE-26-Q-0399Federal

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The contract pertains to the procurement of fibrous rope identified by NSN 4020-01-565-5355, with a quantity of five classification units, under a Firm Fixed Price contract structured as a Total Small Business Set-Aside. The solicitation, numbered SPE8EE-26-Q-0399, was posted on July 20, 2026, with responses due by July 27, 2026, and delivery is required 119 days after award. The contract falls under NAICS code 314994 and is administered by the Department of Defense through the Construction & Equipment Manu & Con organization. Performance is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning title and risk of loss transfer to the Government upon delivery to the carrier. The item is subject to DLA packaging requirements referencing MIL-STD-2073-1E for packaging, preservation, and containerization, and MIL-STD-129 for marking, labeling, and barcoding, including specific preservation method 10 and container code 10. Covered Defense Information applies, and contractors must comply with safeguarding requirements under DFARS 252.204-7012. Inspection and acceptance occur at the delivery destination, governed by FAR 52.246-2. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards via R and I numbers. Contractors must adhere to special requirements including the Defense Priorities and Allocations System, Hazard Warning Labeling per OSHA standards, and notification protocols for any radioactive materials, with deviations applied to several FAR clauses including those on child labor, equal opportunity, whistleblower rights, and procurement fraud prohibitions. Payment is exclusively through Wide Area WorkFlow, with accelerated payments mandated for small business subcontractors, and electronic funds transfer required. The contract includes clauses for prompt payment, disputes, termination for convenience, contractor performance risk reporting, and cybersecurity representations. Contractors must possess a valid UEI and CAGE code and affirmatively represent their small business status and compliance with prohibitions on foreign-made telecommunications equipment. Post-award re-representation of small business status is required, and noncompliance triggers strict disclosure obligations within 72 hours. No pricing details are fully available in the provided data, preventing calculation of total contract value, but all

General Info

Procurement of 5 units of fibrous rope, delivery in 119 days, DOD contract, solicitation SPE8EE-26-Q-0399.

Contract Value

$32,750

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first25 pages · rfq
High
PDF, High priority: read this firstaward
High

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Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8EE26P0716 posted on DIBBS. Awardee: MDF TECHNOLOGIES INC (CAGE 1P0H6) Total Contract Price: $32,750.00 Award Date: 08-11-2026 Solicitation: SPE8EE-26-Q-0399 Line items: - ROPE, FIBROUS (NSN/Part 4020015655355, PR 7017122033)

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