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ROPE, FIBROUS

Awarded
SPE8E9-26-T-3304Federal

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The contract is for the procurement of 9 reels of nylon fibrous rope, each reel measuring 1,200 feet in continuous length with a 1-3/4 inch circumference and constructed as a three-strand twisted product, as defined under procurement specification MIL-R-17343D and basic specification MIL-PRF-17343E. The item carries the NSN 4020-00-560-7732 and must comply with DLA packaging requirements including MIL-STD-2073-1E for preservation and packing, and MIL-STD-129 for marking, with no special marking required. The rope must be free of intentional addition of mercury or mercury compounds unless exempted for specific functional applications such as batteries, fluorescent lights, or sensors as outlined by NAVSEA, and must be shipped in accordance with approved hazardous material handling standards. Delivery is due within 167 days with an original required delivery date of January 27, 2027, and a need ship date of February 1, 2027, to the DLA Distribution Puget Sound facility in Bremerton, WA under FOB Origin terms. Inspection and acceptance occur at the destination per FAR 52.246-1, and the supply must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. This solicitation, issued on August 5, 2026 under contract number SPE8E9-26-T-3304, is a non-commercial simplified acquisition to be processed through the DLA Internet Bid Board System, with quotes due by August 17, 2026. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandatory compliance with cybersecurity safeguards under FAR 52.204-13, 52.223-3, and DFARS 252.204-7012, as well as prohibitions on covered defense telecommunications equipment, trafficking in persons, employment eligibility verification, and hazardous materials management. The offeror must validate representations in the System for Award Management, comply with the Buy American Act and Berry Amendment restrictions, and ensure no additive manufacturing processes are used unless specifically authorized. A mandatory Safety Data Sheet must be submitted prior to award for any hazardous materials, and failure to meet these pass/fail gates disqualifies the proposal. Payment

General Info

9 reels of 1,200-ft MIL-PRF-17343E nylon rope, FOB origin, delivery to Bremerton, WA by Feb 1, 2027, no mercury, DLA packaging.

Contract Value

$3,240

NAICS

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

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-3304 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8E9-26-V-2313 - Orion Ropeworks, LLC

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE8E926V2313 posted on DIBBS. Awardee: ORION ROPEWORKS, LLC (CAGE 1X3U0) Total Contract Price: $3,240.00 Award Date: 09-11-2026 Solicitation: SPE8E9-26-T-3304 Line items: - ROPE, FIBROUS (NSN/Part 4020005607732, PR 7017758115)

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Solicitation SPE4A5-27-T-1855 is a request for the procurement of 181 feet of single leg wire rope assembly, identified as a commercial off the shelf item with NSN 4010-01-420-0033. The requirement allows for a quantity variance of plus or minus 10 percent. The delivery is scheduled for May 31, 2027, with a lead time of 209 days after receipt of order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring all items to be in new and unused containers following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and physical identification is required per RQ017. Inspection and acceptance will occur at the destination. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System. The acquisition falls under NAICS code 314994.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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