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This Award Notice opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROPE, FIBROUS

Awarded
SPE8EE-26-Q-0370Federal

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NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0453
Solicitation SPE8EE-27-T-0453 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 433 spools of fibrous rope, identified by NSN 4020-01-526-6234. Each spool is defined as 600 feet. The requirement is designated as a HUBZone set-aside under NAICS code 314994. Quotes must be submitted via the DLA Internet Bid Board System by November 23, 2026. Delivery is required within 99 days after order, with a need ship date of March 31, 2026, and a final required delivery date of May 12, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001 and general marking standards MIL-STD-129. Contractors must adhere to the Berry Amendment and Buy American Act domestic material restrictions. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Key security and compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract award SPE8EE26P0662 was issued by the Defense Logistics Agency to MJL ENTERPRISES, LLC (CAGE 4DXK8) for the procurement of 5.000 linear yards of fibrous rope (NSN 4020-01-572-8265) under solicitation SPE8EE-26-Q-0370, with a total contract value of $39,750.00 and an award date of July 17, 2026. The delivery is required 150 days after the date of order, with FOB origin terms meaning the contractor assumes responsibility until goods are delivered at their facility, and the designated delivery point is DLA Distribution Jacksonville, Florida. The contract is set aside exclusively for small businesses under NAICS code 314994, with no deviation from this status. Packaging and labeling must strictly comply with MIL-STD-129 for all markings, barcoding, and shipment identification, and with ASTM D3951 and DLA’s RP001 packaging standards, with the DLA Master List taking precedence if conflicts arise. Any items containing radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require additional labeling per MIL-STD-129. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, with compliance to all technical and quality requirements as the sole basis for acceptance. The contract incorporates multiple FAR clauses, including those governing small business representation, child labor, equal opportunity, termination for convenience, default, and security prohibitions, with many modified by Deviation 2026-00038. Security-related clauses require adherence to NIST SP 800-171 for safeguarding covered defense information, antiterrorism training for overseas deployments, and disclosure controls. Hazardous materials must be accompanied by complete Safety Data Sheets compliant with OSHA and Federal Standard No. 313, and use of hexavalent chromium and covered telecommunications equipment is prohibited. Electronic invoicing through WAWF is mandatory, with only specified document types accepted such as Invoice 2in1 for fixed-price items. The contractor must maintain current SAM registration with valid UEI and CAGE codes, and certify compliance with all socioeconomic and representation requirements including potential disclosure of unpaid

General Info

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

Contract Value

$39,750

NAICS

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

Place of Performance

PA, USA

Set-Aside

SBA

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8EE26P0662 posted on DIBBS. Awardee: MJL ENTERPRISES, LLC (CAGE 4DXK8) Total Contract Price: $39,750.00 Award Date: 07-17-2026 Solicitation: SPE8EE-26-Q-0370 Line items: - ROPE, FIBROUS (NSN/Part 4020015728265, PR 7017286759)

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