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NAICS Code· 314994

NAICS 314994: Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

This U.S. industry comprises establishments primarily engaged in (1) manufacturing rope, cable, cordage, twine, and related products from all materials (e.g., abaca, sisal, henequen, cotton, paper, jute, flax, manmade fibers including glass) and/or (2) manufacturing cord and fabric of polyester, rayon, cotton, glass, steel, or other materials for use in reinforcing rubber tires, industrial belting, and similar uses. Cross-References.Show more

NAICS 314994 – Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills encompasses the manufacturing of high-strength textile products engineered for demanding industrial and military applications. This sector produces specialized fiber-based materials such as tire cord, synthetic rope, braided cordage, and reinforced fabric laminates used in cargo securement, aircraft restraint systems, naval rigging, parachute harnesses, and heavy-duty tire reinforcement.

70
Active Contracts
$13.3M
Total Obligations (12mo)
3.4K
Awarded Contracts (12mo)
140
Contractors Awarded (12mo)
2
Median Bidders per Award
-43.8%
YoY Growth
Dotted
NAICS 314994 FAQ

Frequently Asked Questions

NAICS code 314994 covers Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills. This U.S. industry comprises establishments primarily engaged in (1) manufacturing rope, cable, cordage, twine, and related products from all materials (e.g., abaca, sisal, henequen, cotton, paper, jute, flax, manmade fibers including glass) and/or (2) manufacturing cord and fabric of polyester, rayon, cotton, glass, steel, or other materials for use in reinforcing rubber tires, industrial belting, and similar uses. Cross-References.

Recently Posted in Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

NAICS: 314994
New
DIBBS
Multiple Leg Sling Fabrication (Critical Application)This subcontract involves the fabrication of 167 multiple leg slings for prime contractors supporting DLA Troop Support ordnance handling projects. The work must be performed in accordance with TDP Rev A Gen 1 and Basic Drawing 53711 7516578, with strict adherence to MIL-STD-130N for identification marking and RP0001 for packaging. Due to the critical nature of the application, the use of mercury-free materials is mandatory. The project is a total small business set-aside under NAICS code 314994 and is managed by the Department of Defense. To be eligible, the contractor must maintain JCP Certification, CMMC Level 2, and full ITAR/EAR compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 314994
Awarded
DIBBS
CORD, FIBROUS
Solicitation # SPE8EE-27-F-0100
Defense Logistics Agency award SPE8EE27F0100 is a delivery order issued on October 9, 2026, under the basic contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for a total price of 436.90 dollars. This procurement falls under NAICS code 314994 and was posted via the DIBBS system. The scope of the order is for the procurement of fibrous cord, specifically NSN 4020002460688 under PR 7018702529. The materials are required to be delivered to Minot Air Force Base in North Dakota by October 14, 2026.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
Awarded
DIBBS
CORD, FIBROUS
Solicitation # SPE8EE-27-F-0102
The Defense Logistics Agency awarded contract SPE8EE27F0102 to East Texas Lighthouse for the Blind on October 9, 2026. This delivery order, issued under the primary contract SPE8EE26D0300, is for the procurement of three units of fibrous cord, identified by NSN 4020002460688 and PR 7018702894. The total value of the award is 262.14 dollars, falling under NAICS code 314994. The materials are designated for delivery to the US Army JROTC Instructor Group at McDonald County High School. The established deadline for the delivery of these items is October 14, 2026.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
Awarded
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2593
Solicitation SPE8EE-26-T-2593 is a request for quotations issued by DLA Troop Support for the procurement of four reels of natural nylon fibrous rope, identified by NSN 4020007528880. The required product must be a three-strand twisted rope with a 5-inch circumference and 600 feet per reel, conforming to basic specification MIL-PRF-17343E. Delivery is required within 167 days, with an original required delivery date of March 1, 2027, and a need ship date of March 15, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. The procurement incorporates strict quality and technical requirements from the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Berry Amendment and the Buy American Act, and a price evaluation preference is available for certified HUBZone small businesses. All quotes must be submitted via the DIBBS system by September 28, 2026.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8E9-27-Q-0038
Solicitation SPE8E9-27-Q-0038 is a firm-fixed-price request for quotations issued by the Department of Defense, DLA Troop Support, Construction and Equipment MRO SVC I. The requirement is for the procurement of fibrous manila rope, specifically Type M, Class 2, with a 1-1/2 inch circumference and standard lay. The rope must be mildew resistant treated in accordance with T-T-616B and supplied in coils of 2,700 feet. The total quantity requested is 68 coils, divided into two line items of 28 and 40 coils, to be delivered to DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. This acquisition is a total small business set-aside and mandates strict adherence to technical and quality requirements found in the DLA Master List. Packaging and palletization must comply with RP001 and MIL-STD-129, with a specific directive to avoid plastics for wrapping or cushioning whenever possible. Quality assurance involves sampling per MIL-STD-1916 or ASQ standards, and product verification may be satisfied via a Certificate of Conformance. The contract incorporates various FAR and DFARS clauses covering cybersecurity, child labor, and the Buy American program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 314994
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-27-Q-0017
Solicitation SPE8EE-27-Q-0017 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 167 multiple leg slings (NSN 3940-01-541-0894). Classified as a critical application item, the requirement includes the delivery of the slings and the performance of First Article Testing and Production Lot Testing. The contract specifies a delivery timeline of 700 days after order and requires the contractor to coordinate with the Naval Surface Warfare Center Indian Head Division Detachment Picatinny immediately upon award to obtain necessary serial numbers. The contractor must adhere to strict technical and quality standards, including basic drawing 53711 7516578, MIL-STD-130N for identification marking, and MIL-STD-129 for shipment and storage. Packaging must comply with RP0001 and PHST-177 5.1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and ensure that no mercury is intentionally added to the hardware. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 314994
Awarded
DIBBS
ROPE, WIRE
Solicitation # SPE4A0-27-T-0026
Solicitation SPE4A0-27-T-0026 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one unit of wire rope, identified as a commercial off the shelf item with NSN 4010016999682 and part number D3258 002 from Taylor Defense Products, LLC. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin. Delivery is destined for the Distribution Management Office at Camp Kinser, Japan, under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
Awarded
DIBBS
CORD, FIBROUS
Solicitation # SPE8EE-27-F-0101
Defense Logistics Agency award SPE8EE27F0101 is a delivery order issued on October 9, 2026, under the basic contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for a total price of 87.38 dollars. This procurement falls under NAICS code 314994 and was managed by DLA Troop Support. The scope of the award is for the supply of fibrous cord, specifically identified by NSN/Part 4020002460688 and PR 7018702810. The materials are designated for delivery to WCH JROTC Benton HS with a required delivery date of October 14, 2026.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
Awarded
DIBBS
WIRE ROPE ASSEMBLY, SINGLE LEG
Solicitation # SPE4A7-26-R-X307
Defense Logistics Agency award SPE4A727F0259 is a delivery order issued on October 9, 2026, to TNL Sales LLC under the broader indefinite delivery purchase order SPE4A726D5265. This specific order is for the procurement of 60 units of single leg wire rope assemblies, identified by NSN 4010006730057, at a unit price of 64.46 dollars. The total value of this delivery order is 3,867.60 dollars, with all items required to be delivered to the DLA Distribution Depot Oklahoma by February 11, 2027. The overarching contract, SPE4A726D5265, was established on February 2, 2026, as a total small business set-aside under NAICS code 314994. This primary agreement carries a maximum total contract value of 350,000 dollars over a five-year base period. It ensures a guaranteed minimum of 30 units for the initial base period and mandates a delivery timeline of 125 days following the receipt of any individual order.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
Awarded
DIBBS
CORD, FIBROUS
Solicitation # SPE8EE-27-F-0099
Defense Logistics Agency award SPE8EE27F0099 is a delivery order issued under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, CAGE code 5U446. Dated October 9, 2026, the contract is for the procurement of fibrous cord, identified by NSN/Part 4020002460688 and PR 7018700789, under NAICS code 314994. The total contract price is 87.38 dollars for a quantity of one spool. The materials are required to be delivered to Al Udeid Air Base in Doha, Qatar, with a specified delivery deadline of October 14, 2026.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
Awarded
DIBBS
FIBER ROPE ASSEMBLY, SINGLE LEG
Solicitation # SPE8EE-26-T-2441
Solicitation SPE8EE-26-T-2441 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 units of Fiber Rope Assembly, identified by NSN 4020-01-678-4202. The requirement specifies a delivery timeframe of 58 days after the award, with an original required delivery date of August 31, 2026. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is governed by TDP Rev A Gen 1 and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various federal and defense clauses, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 314994
Awarded
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2594
Solicitation SPE8EE-26-T-2594 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 18 coils of fibrous polypropylene rope, identified by NSN 4020009681355. The rope must be yellow (Color Code 33538), feature a 3-inch circumference with three twisted strands, and be supplied in 600-foot coils. Technical compliance is governed by MIL-PRF-24049C, and the product must undergo ultraviolet resistance testing unless a waiver is granted based on previous approved testing. Only manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020 are eligible for award. Delivery is required within 67 days after order, with a need ship date of September 16, 2026, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

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