Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ROPE, FIBROUS

Active
SPE8EE-26-T-2197Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of fibrous rope, identified by NSN 4020-01-641-4882, with a total quantity of seven standard lengths, each equaling 600 feet, for a total of 4,200 feet of material. The order is tied to Purchase Request 7017674750 and requires delivery within 72 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Compliance with federal regulations, particularly 46 CFR 164.018, is mandated for reflective tape applications, specifying minimum surface area requirements for front and back placements to ensure visibility and durability, with Solas tape preferred for its superior brightness and water resistance. Additional construction requirements include specific stitching and bar tacking techniques for reinforcement, with layout changes aligned to NAVSEA testing and approval. The solicitation, issued under SPE8EE-26-T-2197 on July 29, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance based in New Cumberland, Pennsylvania, and primary point of contact Philip Ferrara.

General Info

Procurement of 4,200 feet of fibrous rope with Solas tape, compliant with 46 CFR 164.018, due in 72 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

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
ROPE,FIBROUS
ROPE,FIBROUS
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
1 SL = 600 FT
ADDITIONAL POT CHANGE REQUIREMENTS CONTD. CLASS
1 SIZE E. (10)LINE 35--REFLECTIVE TAPE:
TAPE WILL BE IAW 46 CODEOFFEDERAL REGULATIONS
164.018. ONE PIECE TOTAL REQUIRED FOR BACK:
MINIMUM 15.5 SQ. INCHES EACH PART. (11)LINE 36
DELETE, NOT REQUIRED. (12)LINE 37--REFLECTIVE
TAPE: TAPE WILL BE IAW 46 CODE OF FEDERAL
REGULATIONS 164.018. TWO PIECES TOTAL
REQUIRED FOR UPPER CHEST FRONT: MINIMUM 15.5 SQ.
INCHES EACH PART. (13)TO SECURE THE BACK SLOT,
FOLD THE RAW EDGE UNDER AND TOPSTITCH AROUND
THE SLOT. USE BAR TACK STITCHING TO
REINFORCE THE SLOT ENDS. (14) LOCATIONS OF NEW
SIZE REFLECTIVE PATCHES ARE SHOWN ON REVISED
DRAWINGS. SOLAS REFLECTIVE TAPE IS MUCH
BRIGHTER AND IMPERVIOUS TO WATER THEREFORE LESS
SQUARE INCHES OF MATERIAL IS REQUIRED. NEW LAY
OUT AGREES WITH DISCUSSIONS AND TESTS WITH MR.
DAVID MOORE, NAVSEA, WASHINGTON D.C. NORMAL
TOTAL SQUARE INCHES ON LIFE PRESERVER IS
RECOMMENDED TO BE 62" ON OUTSIDE SURFACES.
THIS UNIT WILL SPECIFY 69 1/2" MININUM SURFACE.
(15)ALTER UNDER CONSTRUCTION: 3.5 STITCHING:
ADEQUATE DATA FOR NSN/Part Number: 4020-01-641-4882 Quantity: 7 SL Purchase Request: 7017674750QTY: 7 Delivery: 72 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-311P
The contract specifies the procurement of a single-leg wire rope assembly with part number 453T7332-13 and NSN 4010016552768, for a quantity of two units. The item is not classified as hazardous, eliminating the need for a Safety Data Sheet review, but it is subject to Item Unique Identification (IUID) marking per MIL-STD-130 and the DFARS clause 252.211-7003. It is designated as a critical application item and requires compliance with FAA bare item marking requirements and airworthiness approval. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item must be delivered FOB origin within 150 days to the designated DLA distribution depot at Tinker Air Force Base, with no variance allowed in quantity. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and configuration changes require formal engineering change proposals. Inspection and sampling follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes verified at level VII and acceptance requiring zero nonconformances unless otherwise specified. The manufacturer may choose attribute or variable inspection methods unless the contract dictates otherwise. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or amendment date. The contract includes no shelf life restrictions and mandates compliance with DLA packaging standards RP001 and preservation methods outlined in the QUP code. Delivery is due by January 3, 2027, with the original required date of August 13, 2026, and the point of contact is Hien-Van Trinh at the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
International
POLYESTER FIBROUS CORD
Solicitation # W8485-279524
The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
Department of National Defence

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 314994
New
Federal
Mooring Lines Oscar Sette and Nancy Foster
Solicitation # 1333MK26Q0103
The National Oceanic and Atmospheric Administration’s Office of Marine and Aviation Operations is soliciting quotes for mooring lines to support the operational readiness of the NOAA Ship Oscar Elton Sette and NOAA Ship Nancy Foster. This is a total small business set-aside under NAICS code 314991 with a size standard of 1,000 employees, and responses must be submitted electronically by 12:00 PM Eastern Daylight Time on August 7, 2026. The requirement includes six units of 1-5/8 inch by 200-foot Amsteel Blue mooring lines with 6-foot covered eyes for the Oscar Elton Sette, each with a minimum break strength of 255,000 pounds, plus twelve 10-foot sections of DC Moor Gard to be installed on each line. For the Nancy Foster, four units each of 1-1/8 inch by 125-foot and 1-1/8 inch by 175-foot Hyper 12 mooring lines with 5-foot eyes and River Guard chafe gear are needed, each with a minimum break strength of 133,000 pounds. All products must be new, meet Buy American requirements, and include verified country of manufacture. Delivery is FOB destination to Honolulu, Hawaii, and Charleston, South Carolina, respectively. Quotes must be submitted as firm fixed price and include detailed technical documentation such as OEM data sheets, authorized distribution letters, descriptive literature, and proof of compliance with all specifications. Offerors must be currently registered in the System for Award Management and submit Page 1 of their SAM registration with their proposal. Additional requirements include liability insurance documentation and at least two references for similar work performed within the past three years. Evaluation will prioritize technical compliance and price, with awards going to the most advantageous offer based on conformity to specifications and lowest cost. Questions must be submitted in writing no later than two days before the deadline, and responses will be distributed via official amendment. Failure to comply with submission format, missing documentation, or late responses will result in non-responsiveness and automatic rejection. The Government will not accept responsibility for non-receipt of quotes, so offerors must confirm delivery via email.
OMAO Field Delegates

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 314994
New
DIBBS
LINK, CHAIN, END
Solicitation # SPE4A5-26-T-295V
This contract, identified by solicitation number SPE4A5-26-T-295V, is for the procurement of 20 units of LINK, CHAIN, END with NSN 4010-01-037-5328 under a fixed-price framework, with delivery required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The item is designated as a critical application component, and the sole source supplier is Crosby Group Inc. with CAGE 75535, while a secondary reference is included for Oshkosh Defense LLC with CAGE 75Q65 and part number 12601339 for international use only. Delivery must be completed within 20 days after offer, with a need ship date of June 23, 2026, and an original required delivery date of September 6, 2026. The contract specifies FOB origin, zero quantity variance, and inspection and acceptance at destination. All packaging must comply with MIL-STD-2073-1E using packaging code U, unit packaging QUP 001, preservation method 10 with clng/dry 1, and unit and intermediate containers classified as E5. Marking must conform to MIL-STD-129 with no special marking code and bare item marking per RQ017, while palletization follows DLA’s RP001 packaging requirements. The contract enforces stringent quality and safety standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances permitted in samples unless otherwise stated, and attributes must be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof construction and a second containment layer per NAVSEA 5100-003
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2107
The contract solicitation SPE8EE-26-T-2107 seeks the procurement of 5 units of ROPE, FIBROUS with NSN 4020-01-610-5338 under a simplified acquisition process, with a delivery requirement of 155 days ADO and a FOB Destination delivery term to DLA Supply Chain Operations in Tracy, California, 95304-5000. The solicitation is issued under the First Destination Transportation program to reduce transportation costs through government-arranged freight, and quotations must be submitted by 2026-07-27. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede ASTM D3951 packaging standards, while all packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The items must be delivered by July 14, 2026, and acceptance is subject to destination inspection under FAR 52.246-1, with the contractor required to remove any government identification from non-accepted supplies. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including several with deviation 2026-00038 affecting the Type of Contract, Simplified Acquisitions terms, System for Award Management maintenance, Small Business representation, and other key provisions. Contractors must comply with the Buy American Act, the Berry Amendment with a $150,000 threshold, DFARS 252.225-7001, NIST SP 800-171 cybersecurity controls, prohibitions on hexavalent chromium and hazardous materials, and anti-trafficking requirements. Payment must be processed through WAWF, with specific submission methods for fixed price and cost-type line items, and all offerors must maintain current SAM representations including small business status, joint venture details, and socioeconomic certifications. Offerors must also disclose whether they provide covered defense telecommunications equipment and adhere to labeling and MSDS requirements for hazardous materials. The award will be non-set-aside, and all technical data is accessible via the provided DLA portals.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 314994
New
DIBBS
CORD, FIBROUS
Solicitation # SPE8EE-26-T-2114
The contract mandates the procurement of fibrous cord, NSN 4020002336555, meeting specification A-A-55622B Revision B dated June 24, 1999, with Type I, Class 3, Size 4, and natural color, delivered in 3000-foot reels. A total of 57 reels, each defined as one SL, must be delivered within 98 days of order placement, with the final delivery deadline set for July 15, 2026, and FOB origin terms apply, though inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E using specific preservation and unit packaging methods including cleaning and drying, with no additional preservative, wrap, or cushioning materials required, and marking must adhere strictly to MIL-STD-129 with no special markings. Palletization follows DLA’s RP001 packaging guidelines, and the unit of issue is SL with a strict 0% variance allowed on quantity. The supply is classified as a critical application item, and the use of mercury or mercury-containing compounds is prohibited except under limited exceptions such as batteries, fluorescent lights, sensors, and authorized chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) or Qualified Suppliers List for Distributors (QSLD), as maintained by DLA Troop Support and referenced in procurement note M03, are eligible for award; non-compliant offers must be explicitly marked as deviations and risk being rejected as unauthorized substitutions, which may lead to criminal penalties. Source inspection requirements, including COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006, are waived for compliant QSLM/QSLD suppliers, except in cases of Foreign Military Sales. The contract includes several mandatory Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, changes, subcontracting, and unenforceability of unauthorized obligations. The contractor must use Wide Area WorkFlow for invoicing and comply with DLA's requirements for covered defense information safeguarding. The solicitation number is SPE8EE-2
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333923
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE8EE-26-T-2196
The contract specifies the procurement of three Adapter, Hoisting items with part number 23032998 and NSN 3940013785229, each priced at $3.00 per unit, and two additional units priced at $2.00 per unit, totaling five units to be delivered under solicitation SPE8EE-26-T-2196. All items must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Packaging and palletization must adhere to RP001 DLA Packaging Requirements, and each unit must be shipped via traceable freight methods with parcel post strictly prohibited. Deliveries are due within 20 days of order placement with a required delivery date of July 27, 2026, and inspection and acceptance occur at the destination. Items are to be delivered to multiple DoD facilities across the United States, including locations in New Orleans, Joint Base McGuire-Dix-Lakehurst, Point Mugu, and Andrews AFB, each with specific shipping addresses and contact details. The contract enforces a zero variance in quantity, applies the DFARS 252.211-7003 clause for Covered Defense Information, and identifies the item as a Critical Application Item, requiring strict adherence to all technical, quality, and logistical directives provided by the Defense Logistics Agency.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488390
New
DIBBS
Government-Furnished Transportation Coordination (Sea Shipment)The contract entails coordinating the sea shipment of an adapter kit to the USS Gerald R. Ford at FPO AE 09523, adhering strictly to Department of Defense transportation directives and utilizing government-arranged logistics infrastructure. The effort is classified as a subcontract under a Total Small Business Set-Aside as defined by the SBA, ensuring procurement exclusively among small business concerns. The North American Industry Classification System code 488390 indicates the work falls under other support activities for water transportation, emphasizing the specialized nature of the logistical coordination required. All activities must comply with DLA’s operational standards to ensure timely, secure, and compliant delivery to the designated military installation. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, leaving a one-week window for interested small businesses to submit proposals. The contract is managed under the Department of Defense’s Construction & Equipment Manu & Con organization, though specific office details and point of contact information are not provided. Performance is bound to the delivery location at FPO AE 09523, with no other place of performance specified. Interested parties are directed to the official DIBBS portal for full solicitation details and submission procedures, ensuring all responses are submitted through the authorized government procurement system in accordance with federal contracting requirements.
Other Support Activities for Water Transportation

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Identification Marking of U.S. Military PropertyThe contract requires the application of permanent Unique Item Identification (UID) markings to U.S. military property in strict compliance with MIL-STD-130N standards, ensuring each item is uniquely and durably marked using either direct part marking or approved durable tags. This work is critical for asset tracking, maintenance, and logistics across the Department of Defense inventory, with all markings needing to withstand harsh environmental conditions and remain legible throughout the item’s lifecycle. The effort must be executed with precision to meet federal military specifications, and performance is expected at the designated location in Texarkana, Texas, with a zip code of 75507-5000. This subcontract is solicited under NAICS code 332999 for Other Miscellaneous Fabrication and is open for responses until August 10, 2026, with the opportunity posted on July 28, 2026. The contracting entity operates under the Department of Defense through the organization Construction & Equipment Manu & Con, and bidders must be prepared to fulfill all technical, documentation, and compliance requirements associated with UID implementation. There is no specified set-aside status, meaning all eligible contractors may respond, and participation requires adherence to the full scope outlined in the referenced DIBBS system posting.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 561400
New
DIBBS
Electronic Invoice & Receiving Report Submission (WAWF Support)The contract requires the preparation and electronic submission of payment requests and receiving reports in compliance with Department of Defense standards, utilizing either the Web Automated Workflow Facility or the Defense Logistics Management System. All submissions must adhere strictly to DoD protocols to ensure timely and accurate processing of financial and logistical documentation. This is a subcontract under NAICS code 561400, indicating a focus on administrative and support services, with performance tied to the Department of Defense’s broader logistics and procurement infrastructure. All activity is governed by the terms and conditions of the underlying government contract, and the contractor must maintain full compliance with federal and DoD regulations regarding documentation, timing, and system usage. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, indicating a tight turnaround for vendor submissions. Although specific office or performance location details are not provided, the work is inherently tied to federal defense logistics systems and may involve remote or nationwide support operations. The contract is administered under the agency name Construction & Equipment Manu & Con, under the Department of Defense, and all technical and procedural requirements must be executed through the designated electronic platforms. Failure to meet submission standards or system requirements may result in rejection of payments or contractual noncompliance.

POSTED

1 day ago

DEADLINE

in 6 days
View Details