4020-01-565-5355 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 16, 2026
- Last price paid
- …
- Standard price
- $6,546.41 per CL
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 8
- 2014 to 2026
- DLA stock on hand
- 5,300
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Rope,fibrous
- NSG (group)
- 40 · Rope, cable, chain, fittings
- NIIN assigned
- 29-JUL-08
- Unit
- CL
- NSN
- 4020-01-565-5355
- NIIN
- 01-565-5355
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 part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| VESTDAVIT A/S | N2066 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 10692 | DLA approved-source file |
| VESTDAVIT A/S | N2066 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | I-1024000 ITEM 9 | DLA approved-source file |
| Scan Pacific Northwest LLCWon before | 3ESE0 | H (Obsolete entity has been discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | 10692 | FLIS part list |
| N4961 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | DYNEX 75 12MM, 12 STRAND | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). 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
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
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | PData rights not owned by the Government | Z |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | CL | $6,546.41 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | CL | $6,546.41 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE27Q0080DIBBS only | 4020-01-565-5355 | Rope,fibrous | 3 | CL | $6,546.41 per CL | … | … | No set-aside | No | November 9, 2026 | November 16, 20263 days left |
→ These RFQs in the DIBBS list
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
- 5,300
- On back order
- 0
- Reorder point
- 28,085.1At or under the 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 | 4020-01-565-5355 | 5,300 | 28,085.1 |
| August 2026 | 4020-01-565-5355 | 5,300 | 28,085.1 |
| July 2026 | 4020-01-565-5355 | 5,300 | 28,085.1 |
| June 2026 | 4020-01-565-5355 | 5,300 | 28,085.1 |
| May 2026 | 4020-01-565-5355 | 5,300 | 28,085.1 |
| April 2026 | 4020-01-565-5355 | 5,300 | 28,085.1 |
| March 2026 | 4020-01-565-5355 | 5,300 | 28,085.1 |
| February 2026 | 4020-01-565-5355 | 10,600 | 28,085.1 |
| January 2026 | 4020-01-565-5355 | 10,600 | 28,085.1 |
| December 2025 | 4020-01-565-5355 | 10,600 | 28,085.1 |
| November 2025 | 4020-01-565-5355 | 10,600 | 28,085.1 |
| October 2025 | 4020-01-565-5355 | 10,600 | 28,085.1 |
| September 2025 | 4020-01-565-5355 | 10,600 | 7,759.1 |
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
- Lead time
- administrative 63 days, production 131 days (194 in all)
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
8 award lines since 2014, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1P0H6MDF TECHNOLOGIES INC | 7 | August 11, 2026 |
| 3ESE0Scan Pacific Northwest LLC | 1 | July 30, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2023 | 3 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2017 | 1 | 1 |
| 2014 | 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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MDF TECHNOLOGIES INC | $159,650 | 7 |
| 2 | SCAN PACIFIC NORTHWEST LLC | $9,800 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8EE26P0716From the item's award history | August 11, 2026 | MDF TECHNOLOGIES INC | $32,750 |
| SPE8EE23V0835From the item's award history | August 21, 2023 | MDF TECHNOLOGIES INC | $16,950 |
| SPE8EE23V0529From the item's award history | May 1, 2023 | MDF TECHNOLOGIES INC | $16,650 |
| SPE8EE23V0306From the item's award history | January 13, 2023 | MDF TECHNOLOGIES INC | $16,650 |
| SPE8EE22V0602From the item's award history | April 18, 2022 | MDF TECHNOLOGIES INC | $16,650 |
| SPE8EE21P0271From the item's award history | March 25, 2021 | MDF TECHNOLOGIES INC | $31,500 |
| SPE8EE17P0725From the item's award history | May 19, 2017 | MDF TECHNOLOGIES INC | $28,500 |
| SPE8EE14M7557From the item's award history | July 30, 2014 | SCAN PACIFIC NORTHWEST LLC | $9,800 |
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.