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Supply of Fibrous Manila Rope (CLINs 0001–0003)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense through the Construction & Equipment Manu & Con agency, requires the manufacture and supply of 39 coils of fibrous manila rope. Each coil must be 1,200 feet in length and strictly adhere to military specifications regarding shelf life, packaging, and marking requirements. The opportunity is designated as a total small business set-aside under NAICS code 314994. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.

General Info

DoD subcontract for 39 coils of 1,200ft manila rope, small business set-aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-26-Q-0440.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROPE, FIBROUS

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 39 coils of fibrous manila rope (1,200 feet per coil) compliant with military specifications, including shelf life, packaging, and marking requirements.

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Same NAICS industry code

NAICS: 314994
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SWEEP WIRE, FAIRED S
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The procurement is for 17 units of Sweep Wire, Faired S, identified by NSN 4010007690749, under solicitation SPE4A5-26-T-315A issued by the ASC Supplier Oper OEM Division of the Department of Defense. The offering is a simplified acquisition via request for quotation (RFQ), open to all responsible sources, with quotes required to be submitted electronically through the DLA Internet Bid Board System by August 7, 2026. Delivery is to the W1A8 DLA Distribution facility in New Cumberland, Pennsylvania, with a performance period of 262 days after award, and FOB Destination terms apply. The approved source is 9N899 with CAGE code 3133411. While detailed technical specifications, drawings, or pricing data are not provided, commercial item acquisition procedures govern this solicitation under FAR 52.213-4, with a fixed-price contract type indicated by Alternate I of 52.216-1. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, DLA RP001, and MIL-STD-129, including mandatory barcoding and dry climate preservation. Inspection and acceptance occur at the destination per FAR 52.246-2 using MIL-STD-1916 sampling with stringent AQL levels for critical, major, and minor attributes. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), with no paper invoicing permitted. The contractor must comply with cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2, per 252.204-7012 and 252.240-7997, while also affirming compliance with prohibitions on covered telecommunications equipment under DFARS 252.204-7018. Contractors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any provision of defense telecommunications equipment. Multiple clauses address labor compliance, trafficking in persons, employment eligibility verification, hazardous materials handling, and sustainable product procurement, each with deviations or fill-ins to be completed by the contracting officer. No evaluation factors, contract value, or line item pricing data are available, and
ASC SUPPLIER OPER OEM DIVISION

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4 days ago

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