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ROPE, FIBROUS

Awarded
SPE8E9-26-Q-0736Federal

Contract Overview

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Solicitation SPE8E9-26-Q-0736 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of fibrous manila rope under NSN 4020-00-231-9021. The requirement consists of two line items totaling 64 coils, with each coil containing 2,750 feet of rope. The material must adhere to federal specification T-R-605B Type M Class 2 and be mildew resistant treated per T-T-616B. The items are subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin within 175 days after the order is placed. Delivery is designated for DLA Distribution centers in Jacksonville, Florida, and Tracy, California, with both inspection and acceptance occurring at the destination. Compliance requires a Certificate of Quality Compliance and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, with marking in accordance with MIL-STD-129 using Special Marking Code 32. The contract emphasizes the avoidance of plastics for wrapping and dunnage. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sample lots. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 7, 2026, and must remain valid for 90 days.

General Info

Procurement of 64 coils of mildew resistant manila rope delivered within 175 days.

Contract Value

$8,128

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E9-26-Q-0736 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8E926P1410.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E926P1410 posted on DIBBS. Awardee: ERIN ROPE CORP (CAGE 1JQD7) Total Contract Price: $8,128.00 Award Date: 09-08-2026 Solicitation: SPE8E9-26-Q-0736 Line items: - ROPE, FIBROUS (NSN/Part 4020002319021, PR 7017585632)

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