4020-01-526-6234 Rope,fibrous
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 23, 2026
- Last price paid
- …
- Standard price
- $700.52 per SL
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 37
- 2013 to 2026
- DLA demand
- 178,736 SL
- Next 12 months, as of October 19, 2026; DLA stock 58,800 on hand, Sep 2026
Identification
- Item name
- Rope,fibrous
- End product
- 4220-01-525-7671
- NSG (group)
- 40 · Rope, cable, chain, fittings
- NIIN assigned
- 28-DEC-04
- Unit
- SL
- NSN
- 4020-01-526-6234
- NIIN
- 01-526-6234
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| NTR, INC.Won before | 62645 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 508760 |
Source: DLA's approved-source file published with the RFQs. CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| BZQQ | Breaking strength | POUNDS (LB) NOMINAL 6500.0 |
| HUES | Color | BLACK |
| ABRY | Length | FEET NOMINAL 600.000 |
| MATT | Material | CORE FIBER |
| MATT | Material | OUTER COVERING PLASTIC POLYESTER |
| ADAV | Overall diameter | INCHES NOMINAL 0.438 |
| AGXW | Physical form | SPOOL |
| BZRC | Strand quantity | 15 |
| SUPP | Supplementary features | WORKING LOAD: 433 LBS; CLIMATE CONTROL AND LIGHTING WILL BE IAW NAVAIR 13-1-62; CONSIDERED LIFE SUPPORT EQUIPMENT; MUST BE STORED AT LEAST 4 IN. OFF FLOOR AND 4 IN. AWAY FROM WALL; MUST BE STORED IN A MANNER TO PREVENT CONDENSATION, MOLD, MILDEW, HIGH HUMIDITY, DIRECT SUNLIGHT, RODENT AND INSECT INFESTATIONS; MUST NOT BE STORED OR LEFT FOR PROLONGED PERIODS IN DIRECT SUNLIGHT TO MINIMIZE ULTRAVIOLET LIGHT DEGREDATION; STORE AWAY FROM HOT WATER PIPES AND HEATING EQUIPMENT; SHOULD BE KEPT IN A SECURE AREA AT ALL TIMES; SERVICE LIFE IS 5 YEARS FROM THE DATE IT WAS PLACED OR 7 YEARS FROM THE MANUFACTURE DATE - WHICHEVER COMES FIRST |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 5607210000 (Twine crd rope cable o sisal binder or baler twine)
- PINC
- 0031134
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| YA01 | Brazil (YA) | ||||||
| ZA01 | Australia (ZA) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Marine Corps (DM) | 01-OCT-2026 | SL | $700.52 | 1 (1) | U (Unclassified) | T (84 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | SL | $700.52 | 1 (1) | U (Unclassified) | T (84 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | SL | $700.52 | 1 (1) | U (Unclassified) | T (84 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE27T0453Also a SAM.gov notice | 4020-01-526-6234 | Rope,fibrous | 433 | SL | $700.52 per SL | … | … | HUBZone | No | November 12, 2026 | November 23, 20269 days left |
| SPE8EE26T2505Also a SAM.gov notice | 4020-01-526-6234 | Rope,fibrous | 77 | SL | $700.52 per SL | … | … | Women-owned small business | November 3, 2026First seen | September 14, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 58,800
- On back order
- 0
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 4020-01-526-6234 | 58,800 | – |
| August 2026 | 4020-01-526-6234 | 121,800 | – |
| July 2026 | 4020-01-526-6234 | 120,600 | – |
| June 2026 | 4020-01-526-6234 | 146,400 | – |
| May 2026 | 4020-01-526-6234 | 163,200 | – |
| April 2026 | 4020-01-526-6234 | 3,600 | – |
| March 2026 | 4020-01-526-6234 | 3,600 | – |
| February 2026 | 4020-01-526-6234 | 4,200 | – |
| January 2026 | 4020-01-526-6234 | 10,800 | – |
| December 2025 | 4020-01-526-6234 | 31,200 | – |
| November 2025 | 4020-01-526-6234 | 3,000 | – |
| October 2025 | 4020-01-526-6234 | 15,600 | – |
| September 2025 | 4020-01-526-6234 | 36,600 | – |
Showing 1 to 10 of 13 results
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Next 24 months
- DLA expects to buy 374,684 from October 2026
- Largest month
- 19,046 in August 2028
- Lead time
- administrative 55 days, production 141 days (196 in all)
Next 12 months: 178,736 SL.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015266234 | October 2026 | 14,430 | … |
| 015266234 | November 2026 | 14,442 | … |
| 015266234 | December 2026 | 14,461 | … |
| 015266234 | January 2027 | 14,494 | … |
| 015266234 | February 2027 | 14,544 | … |
| 015266234 | March 2027 | 14,622 | … |
| 015266234 | April 2027 | 14,734 | … |
| 015266234 | May 2027 | 14,892 | … |
| 015266234 | June 2027 | 15,099 | … |
| 015266234 | July 2027 | 15,359 | … |
| 015266234 | August 2027 | 15,662 | … |
| 015266234 | September 2027 | 15,997 | … |
| 015266234 | October 2027 | 16,345 | … |
| 015266234 | November 2027 | 16,691 | … |
| 015266234 | December 2027 | 17,023 | … |
| 015266234 | January 2028 | 17,336 | … |
| 015266234 | February 2028 | 17,626 | … |
| 015266234 | March 2028 | 17,896 | … |
| 015266234 | April 2028 | 18,149 | … |
| 015266234 | May 2028 | 18,388 | … |
| 015266234 | June 2028 | 18,615 | … |
| 015266234 | July 2028 | 18,833 | … |
| 015266234 | August 2028 | 19,046 | … |
Showing 1 to 10 of 23 results
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
37 award lines since 2013, 19 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 62645NTR, INC. | 7 | January 29, 2018 |
| 8WR47TOMAHAWK SOURCING LLC | 4 | April 23, 2025 |
| 1FE54Mountain Gear, Inc. | 4 | January 2, 2019 |
| 7YJE4JAG COMPONENTS, LLC | 2 | July 28, 2025 |
| 3WGD1STATZ CORP | 2 | April 18, 2024 |
| 4NWK0BURHANI ENTERPRISES INC | 2 | August 2, 2023 |
| 53037H C MERCHANDISERS, INC. | 2 | May 9, 2023 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 2 | September 14, 2021 |
| 4LF36PHOENIX TRADING INC. | 2 | April 5, 2021 |
| 179H7MACAN SUPPLY COMPANY LLC | 1 | November 10, 2026 |
| 3B8L1JANELS INDUSTRIES INC | 1 | July 6, 2026 |
| 8BBZ7AIRBORNE OUTFITTERS LLC | 1 | April 27, 2026 |
| 6SMS8QPI PRO, INC. | 1 | February 3, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | August 29, 2023 |
| 0REY5APEX PINNACLE CORP | 1 | August 8, 2022 |
| 7GL31VERTEX LLC | 1 | January 4, 2022 |
| 7R2M2BECCATAY LC | 1 | December 12, 2019 |
| 1WTK7PEAK TRADING CORPORATION | 1 | December 10, 2018 |
| H2HQ1Ceder metaal B.V. | 1 | January 26, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 4 |
| 2025 | 3 | 2 |
| 2024 | 2 | 2 |
| 2023 | 6 | 5 |
| 2022 | 4 | 4 |
| 2021 | 3 | 2 |
| 2020 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 4 | 3 |
| 2017 | 1 | 1 |
| 2016 | 2 | 1 |
| 2015 | 2 | 2 |
| 2014 | 2 | 1 |
| 2013 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
25 awards: 1 award notice on SAM.gov, 24 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NTR, INC. | $169,644 | 7 |
| 2 | QPI PRO, INC. | $149,207 | 1 |
| 3 | TOMAHAWK SOURCING LLC | $119,332 | 4 |
| 4 | VERTEX LLC | $86,038 | 1 |
| 5 | STATZ CORP | $69,455 | 2 |
| 6 | MOUNTAIN GEAR, INC. | $66,869 | 4 |
| 7 | HC MERCHANDISERS, INC. | $55,836 | 2 |
| 8 | BURHANI ENTERPRISES INC | $54,046 | 2 |
| 9 | ECHELON SUPPLY AND SERVICE, INC. | $53,145 | 2 |
| 10 | APEX PINNACLE CORP | $48,175 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8EE27P0081 | November 10, 2026 | Macan Supply Company LLC | Not in FPDS yet |
| SPE8EE26V0764From the item's award history | July 6, 2026 | JANELS INDUSTRIES INC | $39,600 |
| SPE8EE26V0564From the item's award history | April 27, 2026 | AIRBORNE OUTFITTERS LLC | $39,760 |
| SPE8EE26P0254From the item's award history | February 3, 2026 | QPI PRO, INC. | $149,207 |
| SPE8EE25P0785From the item's award history | July 28, 2025 | JAG COMPONENTS, LLC | $23,638 |
| SPE8EE25P0783From the item's award history | July 25, 2025 | JAG COMPONENTS, LLC | $17,100 |
| SPE8EE25V0496From the item's award history | April 23, 2025 | TOMAHAWK SOURCING LLC | $42,118 |
| SPE8EE24P0758From the item's award history | July 25, 2024 | TOMAHAWK SOURCING LLC | $32,575 |
| SPE8EE24P0496From the item's award history | April 18, 2024 | STATZ CORP | $32,185 |
| SPE8EE24V0042From the item's award history | October 20, 2023 | TOMAHAWK SOURCING LLC | $20,324 |
| SPE8EE23V0860From the item's award history | August 29, 2023 | KAMPI COMPONENTS CO INC | $4,356 |
| SPE8EE23P0805From the item's award history | August 24, 2023 | TOMAHAWK SOURCING LLC | $24,314 |
| SPE8EE23P0741From the item's award history | August 2, 2023 | BURHANI ENTERPRISES INC | $22,748 |
| SPE8EE23V0749From the item's award history | July 31, 2023 | STATZ CORP | $37,269 |
| SPE8EE23P0576From the item's award history | May 9, 2023 | HC MERCHANDISERS, INC. | $24,892 |
| SPE8EE22V0900From the item's award history | August 8, 2022 | APEX PINNACLE CORP | $48,175 |
| SPE8EE22V0856From the item's award history | July 19, 2022 | BURHANI ENTERPRISES INC | $31,298 |
| SPE8EE22V0705From the item's award history | May 26, 2022 | HC MERCHANDISERS, INC. | $30,944 |
| SPE8EE22P0217From the item's award history | January 4, 2022 | VERTEX LLC | $86,038 |
| SPE8EE21V0924From the item's award history | September 14, 2021 | ECHELON SUPPLY AND SERVICE, INC. | $30,401 |
| SPE8EE21P0524From the item's award history | August 12, 2021 | ECHELON SUPPLY AND SERVICE, INC. | $22,744 |
| SPE8EE21V0487From the item's award history | April 5, 2021 | PHOENIX TRADING INC. | $12,075 |
| SPE8EE20V0465From the item's award history | March 26, 2020 | PHOENIX TRADING INC. | $33,259 |
| SPE8EE20P0183From the item's award history | December 12, 2019 | BECCATAY LC | $12,942 |
| SPE8EE19P0277From the item's award history | January 2, 2019 | MOUNTAIN GEAR, INC. | $12,320 |
Showing 1 to 10 of 25 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.