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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROPE, FIBROUS

Closed
SPE8EE-26-T-2206Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

38 minutes ago

DEADLINE

in 11 days

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Solicitation SPE8EE-26-T-2206 is a Department of Defense procurement for fibrous rope, specifically one coil of 200 feet, under NAICS code 326220. The requirement is managed by the Construction and Equipment Manufacturing and Construction office, with a delivery deadline of August 5, 2026, and a delivery window of 20 days after direction to ship. The place of performance and delivery is Fort Bliss, Texas, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and specifies a non-extendable 60-month shelf life for the item. Compliance with OSHA Hazard Communication Standards for labeling and the provision of Material Safety Data Sheets are required for any hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the DIBBS portal by August 14, 2026. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, NIST SP 800-171 assessments, and basic safeguarding of covered contractor information systems.

General Info

200-foot fibrous rope under NSN 4020-01-577-8748, due Fort Bliss TX in 20 days, DLA standards apply.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

BLDG 1092 TAYLOR STREET, FORT BLISS, TX, 79906-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-26-T-2206 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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ROPE,FIBROUS
ROPE,FIBROUS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 = 200 FT
ADEQUATE DATA FOR NSN/Part Number: 4020-01-577-8748 Quantity: 1 CL Purchase Request: 7017711841QTY: 1 Delivery: 20 days ADO

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Same awarding agency

NAICS: 336413
New
DIBBS
ROLLER-AFT, ENGINE INST
Solicitation # SPE8EF-27-T-0233
Solicitation SPE8EF-27-T-0233 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for one unit of a Roller-Aft, Engine Installation (NSN 1730-01-422-5262). The item must be manufactured according to Technical Data Package Rev A Gen 1 and specific reference drawings. Delivery is required within 234 days after the order, with the shipping terms set as FOB Origin and the delivery location designated as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires adherence to CMMC Level 2 certification and DFARS safeguarding of covered defense information. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

38 minutes ago

DEADLINE

in 11 days
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