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ROPE, FIBROUS

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SPE8EE-26-T-2175Federal

Contract Overview

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

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The contract pertains to the procurement of fibrous rope with the NSN 4020-00-106-9406, under solicitation number SPE8EE-26-T-2175, issued by the Defense Logistics Agency within the Department of Defense. A quantity of 13 units is requested under purchase request 7017626314, with the solicitation posted on July 26, 2026, and responses required by August 6, 2026. The procurement is classified as a federal solicitation with no set-aside designation applied, indicating it is open to all eligible contractors without preference for small businesses or specific categories. The place of performance and office address details are not specified, but the contracting authority is based in the United States. Interested parties can access the full solicitation details through the provided DIBBS portal link.

General Info

Procurement of 13 fibrous rope units under DLA solicitation SPE8EE-26-T-2175, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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ROPE, FIBROUS NSN/Part Number: 4020-00-106-9406 Purchase Request: 7017626314QTY: 13

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NAICS: 314994
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ROPE, FIBROUSThe contract pertains to the procurement of manila fiber rope, identified by NSN 4020-01-204-7039, with a total quantity of 59 cumulative units, each unit equaling 100 feet. The solicitation, numbered SPE8EE-26-T-2169, mandates strict adherence to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking and palletization, with no tolerance for quantity variance. The item is classified as a critical application item with a non-extendable 36-month shelf life, requiring compliance with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) for FSC 4020 are eligible to bid, and any deviation from this requirement constitutes an exception that must be explicitly declared. Source inspection requirements are waived for qualified suppliers, provided the item is not for a Foreign Military Sale. Delivery is FOB origin with a 96-day lead time, and shipments must be directed to two designated DLA facilities in Pennsylvania and California. The contract specifies that commercial packaging is acceptable for contractors, but depots must repack using Level A requirements in accordance with MIL-STD-129. The unit of issue is the CL, with pricing set at $19.00 per CL, and total contract value derived from the cumulative quantities. The item must be shipped no later than July 22, 2026, with an original delivery deadline of January 4, 2027. All marking and packaging must reflect special requirements denoted as ZZ, and materials must conform to Technical Data Package Rev A, referencing drawing 19207 12322571 dated June 26, 2006, with a future revision due August 21, 2025. Non-compliance with the QSL program or submission of unauthorized substitutions may result in criminal penalties in addition to civil remedies. The point of contact for inquiries is Philip Ferrara, and all documentation must be accessed through DLA’s official portals, including the eProcurement and DIBBS websites.
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MOUNTING KIT, BODY, VThe contract is for a Mounting Kit, Body, V with NSN 2510-99-464-2470 and purchase request number 7017602630, requiring a quantity of 4 kit units delivered within 168 days from the contract award date. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The unit of issue is KT, and the packaging must meet specified QUP standards as outlined in the contract. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the original required delivery date is December 8, 2026, with a needed ship date of January 19, 2027. Compliance with DLA transport procedures C19 and C20 is mandatory, and all supplies must be free of government identification if rejected. The contract is issued under solicitation SPE7L3-26-T-129F, with a response deadline of August 3, 2026, and is managed by the Department of Defense under NAICS code 314994.
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CORD, FIBROUSThis contract is for the procurement of fibrous cord under NSN 4020-01-013-4086, specifying Type 1 cord in camouflage green 383, conforming to Fed-Std-595C Chip Number 34094 and MIL-C-83242A Revision A dated 11/11/2025. The cord must be put up on 500-yard spools and packaged in accordance with ASTM D3951, with all labeling and marking strictly following MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over any other packaging standards. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD) are eligible to bid, and non-compliance with this requirement constitutes a deviation that must be explicitly declared. The government waives inspection requirements for suppliers who comply with the QSL program, except in cases of Foreign Military Sales. The order quantity is 26 units, each unit being one 500-yard spool, with a unit price of $26.00, totaling $676. Delivery is required FOB origin with no variance allowed in quantity and inspection and acceptance occurring at the destination. The required delivery date is December 24, 2026, with a 167-day allowable delivery window ending January 18, 2027. The item is classified as a critical application item, and the contract is a total small business set-aside under NAICS code 314994. All packaging must be palletized in compliance with DLA packaging requirements, and shipments must be sent to the specified delivery point in Tracy, California. Failure to adhere to QSL program terms may result in criminal penalties in addition to civil remedies.
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CORD, FIBROUSThis contract pertains to the procurement of CORD, FIBROUS under solicitation SPE8EE-26-T-2159, with a requirement for 13 units at a unit price of $13.00, totaling $169.00. The item is identified by NSN 4020-01-629-3604 and must be delivered within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms specified as FOB origin. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. Packaging must be palletized in accordance with DLA packaging guidelines, and each unit must be contained in a primary container classified as type 10, with no cushioning or dunnage. Inspection and acceptance occur at the destination, and the government reserves the right to remove its identification from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any exempted portable fluorescent lamps or instruments must be shockproof and include a secondary containment barrier as prescribed by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue follows DoD standards, aligning with ANSI X12 specifications. The contract is issued under the Department of Defense, with Philip Ferrara as the primary point of contact, and the solicitation closed on August 3, 2026, with a need ship date of January 18, 2027.
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