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ROPE, FIBROUS

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SPE8EE-26-T-2137Federal

Contract Overview

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

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Fibrous plaited rope meeting specification MIL-R-24537 is being procured under solicitation SPE8EE-26-T-2137 with a total quantity of 11 reels, each containing 1,200 feet of rope, for a cumulative length of 13,200 feet. The rope must have a 3-inch circumference and be packaged in accordance with MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and no special marking required. Delivery is required within 67 days of contract award, with shipments originating from the supplier and delivered FOB origin to two destinations: San Diego, California and New Cumberland, Pennsylvania. The government will inspect and accept the product at the destination. Strict adherence to the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) is mandatory; only suppliers listed on this registry are eligible for award, and deviations must be explicitly declared. Any non-compliant product will be considered an unauthorized substitution with potential criminal liability. The contract includes prohibitions against intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional applications as defined by NAVSEA, and all portable mercury-containing devices must have double containment. Quality conformance inspections, source inspection, and certain testing requirements are waived for qualified suppliers, relying instead on manufacturer certification. Packaging, marking, and shipping instructions follow DoD standards, and the solicitation is a total small business set-aside under NAICS code 313110, with a response deadline of August 3, 2026, and a need ship date extending to December 2026.

General Info

11 reels of 3-inch MIL-R-24537 rope, 13,200 ft total, FOB origin, delivered to CA and PA by QSLM suppliers by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8EE-26-T-2137.pdf

PDF

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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,FIBROUS,PLAITED
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 REQUIREMENTS SEE PARA. 6.2 OF
PROCUREMENT SPECIFICATION
(A) MIL-R-24537 DTD 78 APRIL 18
(B) 3 INCH CIRCUMFERENCE
(C) PRODUCTION VERIFICATION MAY BE REQUIRED
I/L/O FIRST ARTICLE INSPECTION
(D) AS SPECIFIED
(E) PUT UP: 1200 FEET PER REEL
(F) AS SPECIFIED
(G) AS SPECIFIED
(H) AS SPECIFIED
EXCEPTIONS TO REFERENCED SPECIFICATION:
PARA 3.3.2 LINE 1; SZS SHALL READ ZS. LINE 3;
ZSZ SHALL READ SZ
TABLE II, LINEAR DENSITY COLUMN; THE VALUES
LISTED ARE MAXIMUM
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.
SPE8EE-26-T-2137
SECTION B
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
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:
mailto:AviationQSL@dla.mil
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-DTL-24537A NOT 1 REVISION NR A DTD 03/02/2023 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 7017586056 0001 RL 3.000
NSN/MATERIAL:4020010283841
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-26-T-2137
SECTION B
PR: 7017586056 PRLI: 0001 CONT’D
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
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:12/04/2026 Original Required Delivery Date:11/08/2026
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 7017586056 0002 RL 8.000
NSN/MATERIAL:4020010283841
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-26-T-2137
SECTION B
PR: 7017586056 PRLI: 0002 CONT’D
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
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
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 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/10/2026 Original Required Delivery Date:11/08/2026
SPE8EE-26-T-2137 NSN/Part Number: 4020-01-028-3841 Quantity: 3 RL Purchase Request: 7017586056QTY: 11 Delivery: 67 days ADO

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New
DIBBS
NOZZLE, FUEL AND OILThe contract is for the procurement of 51 units of a NOZZLE, FUEL AND OIL with NSN 4930-01-661-7722 under solicitation number SPE8EE-26-T-2162, issued as a Total Small Business Set-Aside through the SBA program. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery timeline requires fulfillment within 167 days after award, with performance location specified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the NAICS code 333914 identifies the industry as Other Engine Equipment Manufacturing. The contracting office is part of the Department of Defense under the Construction & Equipment Manu & Con organization, with Philip Ferrara listed as the primary point of contact reachable via email and phone. All details are accessible through the DIBBS platform using the provided UI link.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 336413
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BRAKE, CASTER ASSEMBThe contract solicitation is for a Brake, Caster Assembly with NSN/Part Number 1730-00-129-8652, requiring a quantity of nine units under Purchase Request 7017585489. The delivery window is set at 167 days ADO, and the solicitation number is SPE8EF-26-T-1481, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. Offers must be submitted by the response deadline of August 3, 2026, with the solicitation posted on July 22, 2026. The North American Industry Classification System code is 336413, indicating the procurement falls under the manufacturing of aircraft parts and accessories. Performance is to occur at Robins AFB, Georgia, with Russell Keiser identified as the primary point of contact for inquiries. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation issue date or any subsequent amendment. Government identification must be removed from non-accepted supplies as per RQ011 requirements. No bidset is available from DLA, and the alternate offeror must provide a complete data package including specifications for both approved and alternate parts, with no sampling data currently available.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333924
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ADAPTER, LIFT TRUCKThe contract is for the procurement of five hydraulic lift truck adapters under NSN 3930-01-710-7806 and part number 000963-243-1, issued by the Defense Logistics Agency through solicitation SPE8EF-26-T-1504, with a full small business set-aside designation. The delivery requirement is for 167 days after award, with goods to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed price of $5.00 per unit and no variance allowed in quantity. Packaging and marking must conform to MIL-STD-129 and ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Packaging must comply with DLA’s RP001 requirements, including palletization standards, and government identification must be removed from any non-accepted supplies. The delivery destination is DLA Distribution at the New Cumberland Facility in Pennsylvania, and the need ship date is January 18, 2027, with the original delivery deadline set for February 11, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced are governed by the DLA Master List in effect at the time of solicitation issuance.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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NAICS: 488190
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SLING, ENDLESS
Other Support Activities for Air Transportation

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NAICS: 336413
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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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