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ROPE, FIBROUS

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SPE8EE-26-Q-0370Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of fibrous rope with specific technical and packaging requirements, identified by NSN 4020-01-572-8265 and solicitation number SPE8EE-26-Q-0370. The rope is to be 400 feet in length with a diameter of 2.25 inches, with eye slices at each end measuring six feet and equipped with chafe gear, deviating from the standard A-A-59811. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the rope or related hardware, except for functional uses in batteries, fluorescent lights, instrumentation, weapon systems, or specified chemical reagents as authorized by NAVSEA, with portable items containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA’s RP001 packaging guidelines, and the unit of issue is specified as AY with a firm quantity of five units and zero tolerance for variance. Delivery is required 150 days after award, with free on board terms at origin and inspection and acceptance occurring at the destination. The supplies must be shipped to DLA Distribution Jacksonville, building 175, Swan Road, Jacksonville, FL 32212-0103, with freight shipping instructions referencing DLAD PROC NOTE C20. The contract is governed by federal procurement rules, with Covered Defense Information potentially applicable, and all material must be manufactured in accordance with DLA’s authorized unit of issue standards referenced via the provided link. The procurement is for the Department of Defense, with Robert Guerra designated as the primary point of contact, and the material need date is set for January 11, 2027. The solicitation closed on July 16, 2026, and was posted on July 9, 2026, with NAICS code 314994 defining the industrial classification for the items supplied.

General Info

5 fibrous rope units solicited by DLA, respond via DIBBS by July 16, 2026, open to all vendors.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EE-26-Q-0370

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Timeline

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PhaseSolicitation
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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
Robert Guerra
contact@example.gov
+1 (555) 000-0000

Full Description

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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
OREDERING TECHNICAL DATA: PUT-UP: 400 FEET DIAMETER: 2.25 INCHES EXCEPTION TO A-A-59811, SECTION 2.5: EYE SLICES AT EACH END ARE TO MEASURE 6' AND HAVE CHAFE GEAR INSTALLED. 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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC CID A-A-59811A NOT 1 REVISION NR A DTD 07/02/2023 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4020-01-572-8265 5.000 AY $ _______________ $ ______________ ROPE,FIBROUS
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
SPE8EE-26-Q-0370
SECTION B
SUPPLY/SERVICE: 4020-01-572-8265 CONT'D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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 RAYMOND MORGAN 904-661-5135 JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017286759 0001 N/A N/A N/A 01/11/2027

SPE8EE-26-Q-0370 NSN/Part Number: 4020-01-572-8265 Quantity: 5 AY Purchase Request: 7017286759QTY: 5 Delivery: 150 days ADO

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