Rope, fibrous and 1 more item
Open Solicitation Posted
- Solicitation number
- SPE8E927T0494
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4020 Fiber Rope, Cordage, And Twine
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office seeks quotations for fibrous rope under NSN 4020-00-106-9409 through request for quotation SPE8E927T0494, with quotes due November 23, 2026. The procurement is not set aside, and the source names no sole-source intent or contract vehicle requirement. Quotes must be submitted through DIBBS.
Line 0001 requires 10 reels and line 0002 requires 22 reels, each with delivery within 100 days. Delivery goes to two DLA Distribution locations: the San Joaquin facility in Tracy, California, and New Cumberland, Pennsylvania. Pricing is FOB Origin under the First Destination Transportation program, with inspection and acceptance at destination. Each reel is 600 feet of natural-colored nylon rope with a 5-inch circumference.
The rope must comply with MIL-DTL-24050F and come from manufacturers or distributors listed on the DLA Qualified Suppliers List (QSL/QSLD). Quoters must comply with Buy American and Berry Amendment domestic material restrictions (with a $150,000 threshold) and represent compliance with covered defense telecommunications equipment prohibitions. Offers must include packaging under MIL-STD-2073-1E and marking under MIL-STD-129. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 106). Recent awards ranged from $1,359.70 to $1,725.35 per reel. The notice is an Auto Evaluation solicitation, and the source states no evaluation weighting.
Notice text
DLA request for quotation SPE8E927T0494, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 11/23/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, ROPE,FIBROUS, NSN 4020-00-106-9409, 10 RL, delivery in 100 days, PR 7019096521; line 0002, NSN 4020-00-106-9409, 22 RL, delivery in 100 days, PR 7019096521. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E927T0494.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Rope, fibrous | Solicitation |
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| Rope, fibrous | Construction and Equipment | No set-aside | |
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