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ROPE, FIBROUS

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SPE8EE-26-T-2291Federal

Contract Overview

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

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The contract specifies the procurement of 39 clusters of manila fiber rope, each cluster equaling 1,200 feet, with a total quantity of 46,800 feet, under solicitation SPE8EE-26-T-2291. All items must comply with strict quality and packaging standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements, with special marking code 32 indicating Type I shelf-life status. The rope is classified as a critical item with a non-extendable shelf life of 36 months and is subject to zero-defect sampling per MIL-STD-1916 or comparable zero-based plans, requiring no non-conformances in sampled lots unless otherwise stipulated. Mercury or mercury-containing compounds are strictly prohibited unless part of functional components like batteries or instruments, and portable devices containing mercury must have dual containment. Only suppliers listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible to bid, with non-compliant bids considered exceptions and potentially subject to criminal penalties for unauthorized substitutions. Source inspection requirements are waived for approved QSL suppliers except for foreign military sales. Delivery is required within 94 days from the need ship dates specified across three separate CLINs: December 24, 2025, May 5, 2026, and March 28, 2027, with all shipments FOB origin and inspected and accepted at destination. Quantity variance is strictly zero percent, and the item is designated as a total small business set-aside under NAICS code 314994. The contract mandates adherence to DoD unit of issue standards and specifies distinct parcel post and freight shipping addresses across three DLA distribution locations in Pennsylvania, Florida, and California. The item is identified by NSN 4020-00-231-9012 and must meet technical requirements referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements, with procurement governed by DLA procurement note M03. The final delivery deadline for all shipments is January 23, 2027, regardless of individual need ship dates.

General Info

39 clusters of 1,200-ft manila rope, 36-month shelf life, zero-defect sampling, QSL suppliers only, delivery by Jan 23, 2027.

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

SBA

Documents

(1)

RFQ SPE8EE-26-T-2291 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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, MANILA
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 CL = 1,200 FT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
SPE8EE-26-T-2291
SECTION B
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.
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)
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC UNK T-R-605B(3) NOT 2 REVISION NR B DTD 02/13/2023 PART PIECE NUMBER: TR605TYMCL2-21/2INCIR1200FT
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
SPE8EE-26-T-2291
SECTION B
PR: 7017757253 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757253 0001 CL 7.000
NSN/MATERIAL:4020002319012
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:12/24/2025 Original Required Delivery Date:01/23/2027
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.
SPE8EE-26-T-2291
SECTION B
PR: 7017757253 PRLI: 0002 CONT’D
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 7017757253 0002 CL 11.000
NSN/MATERIAL:4020002319012
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
SPE8EE-26-T-2291
SECTION B
PR: 7017757253 PRLI: 0002 CONT’D
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:05/05/2026 Original Required Delivery Date:01/23/2027
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.
0003 7017757253 0003 CL 21.000
NSN/MATERIAL:4020002319012
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE8EE-26-T-2291
SECTION B
PR: 7017757253 PRLI: 0003 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/28/2027 Original Required Delivery Date:01/23/2027
SPE8EE-26-T-2291 NSN/Part Number: 4020-00-231-9012 Quantity: 7 CL Purchase Request: 7017757253QTY: 39 Delivery: 94 days ADO

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New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires the identification, classification, and thorough documentation of all hazardous components associated with the jack, including but not limited to hydraulic fluid and surface coatings, ensuring full compliance with occupational safety standards. The successful contractor must prepare and submit accurate Safety Data Sheets (SDS) in accordance with OSHA’s 29 CFR 1910.1200 regulations, providing complete and up-to-date information on chemical hazards, handling precautions, and emergency response procedures. This work is critical to maintaining workplace safety and regulatory adherence throughout the product lifecycle. This subcontract is a Total Small Business Set-Aside under the SBA program with a NAICS code of 541690, indicating it is reserved exclusively for small businesses. It was posted on August 5, 2026, with proposals due by August 17, 2026, and the performance location is established in New Cumberland, PA, with a ZIP code of 17070-5002. The contracting agency is the Department of Defense under the organization title CONSTRUCTION & EQUIPMENT MANU & CON, and the solicitation is administered through the DIBBS platform. All work must be completed in alignment with federal safety mandates and delivered to meet the specified regulatory and administrative requirements without exception.
Other Scientific and Technical Consulting Services

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 561910
New
DIBBS
Military-Compliant Packaging and MarkingThe contract requires the packaging, labeling, and barcoding of hydraulic jacks in strict compliance with Department of Defense and Military Standards, including adherence to hazardous materials regulations where applicable. All work must ensure full traceability, durability, and uniformity of markings to meet military logistics and inventory requirements, with special attention to barcoding systems that align with DLA’s specifications for field deployment and supply chain management. The performance location is specified as New Cumberland, Pennsylvania, with zip code 17070-5002, indicating the physical site where the packaging and marking activities must be conducted. This is a subcontract designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses can compete, as defined by the North American Industry Classification System code 561910, which covers support activities for waste management and remediation services, indicating a classification that may encompass specialized logistics or packaging services. The solicitation was posted on August 5, 2026, with a required response deadline of August 17, 2026, and it is hosted on the DIBBS platform. The contracting agency is listed as the Department of Defense under the organization Construction & Equipment Manu & Con, reflecting the military’s intent to secure compliant packaging services for essential equipment.
Packaging and Labeling Services

POSTED

3 days ago

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in 9 days
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NAICS: 332999
New
DIBBS
Precision Hydraulic Jack ManufacturingThe contract calls for the manufacture of 22 precision hydraulic axle dolly jacks in accordance with technical drawing Part No. 65C33612, encompassing all phases of production including machining, assembly, and rigorous testing to comply with military specifications. The work must be executed to ensure reliability and performance under demanding operational conditions, with full adherence to quality standards required by the Department of Defense. All units are to be delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002. This is a total small business set-aside under the SBA program, restricted exclusively to small business concerns as defined by the FAR, and falls under NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is structured as a subcontract pursuant to the Department of Defense’s Construction & Equipment Manu & Con office. Participation requires full compliance with federal procurement requirements and the capability to meet stringent military performance benchmarks.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 541380
New
DIBBS
First Article Testing (FAT) Services
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 541330
New
DIBBS
Quality Conformance and Inspection Services
Engineering Services

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 561910
New
DIBBS
Hazardous Material Labeling and Compliance
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 541690
New
DIBBS
Safety Data Sheet (SDS) Preparation and Compliance
Other Scientific and Technical Consulting Services

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 333923
New
DIBBS
Chain Hoist Manufacturing and Delivery
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 332999
New
DIBBS
Supply of Fairlead Roller (NSN 3950-01-659-3754)The contract entails the supply and delivery of three Fairlead Rollers identified by National Stock Number 3950-01-659-3754, mechanical components designed for guiding cables or ropes in military maritime or heavy equipment systems. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 332999 indicates the work falls under Other Miscellaneous Fabrication. Performance of the contract is mandated to occur in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for interested parties to submit proposals. The contract is managed by the Department of Defense under the organizational designation Construction & Equipment Manu & Con, and all submissions must be made through the DIBBS platform via the provided link.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 541380
New
DIBBS
Counterfeit Electronic Parts DetectionThis contract requires the implementation of robust counterfeit detection and avoidance procedures specifically targeted at electronic components that may appear within the hoisting adapter supply chain. The effort is focused on ensuring the integrity and authenticity of all electronic parts through verified testing, inspection, and sourcing controls to prevent the introduction of fraudulent or substandard components. The work falls under NAICS code 541380, indicating it is categorized as other scientific and technical consulting services, and is structured as a subcontract under the Department of Defense, managed by the Construction & Equipment Manu & Con organization. The solicitation was posted on August 5, 2026, with a response deadline of August 15, 2026, and the performance location is not specifically defined beyond its connection to the hoisting adapter supply chain. All parties involved must comply with stringent standards to safeguard mission-critical equipment from the risks posed by counterfeit electronics.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 7 days
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