What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 15 fiber rope assemblies. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Purchase of 15 fiber rope assemblies.
- Delivery to DLA Distribution San Diego.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8EE-27-T-0058
- Category
- Supplies & Equipment
- Size standard
- 1,250 employees SBA table, NAICS 313110
- Quantity
- 15 EA from notice
- Delivery location
- DLA DISTRIBUTION SAN DIEGO from notice
- Period of performance
- 165 DAYS ADO from notice
- NSN
- 4020-01-665-3220 from notice
- Approved sources
- 61056 335-1-200-6I-6I-20C, 61056 VETS-335-1-200-6I-6I-20C from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020016653220 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 61056 335-1-200-6I-6I-20C; 61056 VETS-335-1-200-6I-6I-20C. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4020-01-665-3220 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8EE) + NAICS 313110. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:53 AM ET.
This contracting office
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