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, October 28 at 2:00 PM ET

Register Free →

ROPE, FIBROUS

Active
SPE8EE-27-T-0195Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EE-27-T-0195 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of three units of fibrous rope under NSN 4020-01-731-3929. The requirement is categorized under NAICS code 313110. Delivery is required within five days after receipt of order, with an original required delivery date of August 20, 2026. The items are to be shipped FOB Origin to locations in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as technical requirements outlined in RA001 and RP001. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key administrative requirements include safeguarding covered defense information per DFARS 252.204-7012 and submitting all quotes through the DIBBS portal. Philip Ferrara serves as the primary point of contact for this acquisition.

General Info

DoD request for quotations to procure three units of fibrous rope.

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567-7003, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0195

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA

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
ADEQUATE DATA FOR NSN/Part Number: 4020-01-731-3929 Quantity: 3 EA Purchase Request: 7017978089QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 336413
New
DIBBS
JACK, HYDRAULIC, TRIP
Solicitation # SPE8EF-27-T-0082
Solicitation SPE8EF-27-T-0082 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 2,000 units of Hydraulic Trip Jacks (NSN 1730-00-102-8441). This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. The items must be manufactured according to Technical Data Package Revision B Generation 2 and specific reference drawings. Delivery is required within 305 days, with a need ship date of September 15, 2026, and a final delivery date of July 10, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract imposes strict quality and security requirements, including inspection and acceptance at the origin and adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotations must be submitted via the DIBBS portal by October 29, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS