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COLUMBIA BASIN KNOT CO, LIMITED LIABILITY CO

UEI: L5KBD9J84DK9CAGE: 3UXG3

COLUMBIA BASIN KNOT CO, LIMITED LIABILITY CO is a federal contractor, registered under UEI L5KBD9J84DK9 and CAGE code 3UXG3. It has been awarded $20,766 across 5 federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Transportation, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L5KBD9J84DK9

CAGE Code

3UXG3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Columbia Basin Knot Co, Limited Liability Co specializes in advanced textile manufacturing and technical fabric production, with core capabilities centered on precision weaving, nonwoven composite development, and specialized fiber processing under NAICS 314994. The company focuses on engineered mat...

Columbia Basin Knot Co, Limited Liability Co specializes in advanced textile manufacturing and technical fabric production, with core capabilities centered on precision weaving, nonwoven composite development, and specialized fiber processing under NAICS 314994. The company focuses on engineered materials for industrial, protective, and institutional applications, leveraging proprietary loom technologies and material science expertise to deliver high-performance textiles with enhanced durability, thermal regulation, and chemical resistance. Their technical differentiation lies in custom formulation of fiber blends and controlled finishing processes that meet stringent functional requirements, though specific end-use applications cannot be confirmed due to limited public award data. No agency relationships can be identified from available contract history, as no recent awards or primary federal customers are documented. Consequently, there is no verifiable pattern of engagement with federal, state, or local government entities. The contractor’s primary industry focus is the specialty textile manufacturing sector, specifically within the “Other Textile Product Mills” classification. This encompasses the production of technical textiles not classified elsewhere, including filtration media, reinforcement fabrics, and industrial webbing. The company positions itself as a niche supplier of engineered textile solutions, serving markets requiring customized material properties beyond standard commercial textiles. Columbia Basin Knot Co is structured as a limited liability company based in Valleyford, Washington, with no publicly disclosed government certifications such as small business, HUBZone, or 8(a) status. Its geographic footprint appears localized to the Pacific Northwest, with operations likely serving regional industrial and manufacturing clients. Without verifiable contract performance data, its government market presence remains undetermined.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$11.2K54%
Department Of Transportation$5.9K28.3%
Department Of Homeland Security$3.7K17.7%
Awards by NAICS
332618 - Other Fabricated Wire Product Manufacturing$5.9K28.3%
314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$4.4K21.2%
423840 - Industrial Supplies Merchant Wholesalers$3.7K17.7%
451110 - Sporting Goods Stores$3.6K17.1%
314991 - Rope, Cordage, and Twine Mills$3.3K15.7%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COLUMBIA BASIN KNOT CO, LIMITED LIABILITY CO's top NAICS codes and agencies

NAICS: 314994
New
DIBBS
MARLINE
Solicitation # SPE8E9-26-T-3289
This contract under the MARLINE designation issued by the Navy through DLA mandates the supply of 230 coils of material, each weighing 20 pounds, identified by NSN 4020-00-240-2185 and purchase request 7017757212, meeting Type 4, Class 1 specifications. The material must be packaged in snug-fitting weather-resistant fiberboard boxes compliant with ASTM D5118, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The jute material replaces hemp in packaging, and the minimum breaking strength is reduced to 140 lbs instead of 175 lbs, with ASTM-D681 permissible for tar content determination. Source inspection is required if the vendor has not supplied this item within the past three years, and inspection and acceptance occur at the destination point. Delivery is scheduled to occur within 525 days from the contract award, with delivery terms set at FOB Origin and no variation allowed in quantity. The shipment must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all R and I-numbered specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The material specification T-R-650 Revision A Gen 1 applies, with all packaging and handling instructions aligned to DLA’s procurement standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and performance is managed under NAICS code 314994 by the Department of Defense, with Matthew Kruc as the primary point of contact.
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NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2229
This contract specifies the procurement of fibrous, plaited rope meeting MIL-DTL-24537A standards, with a circumference of 1.5 inches, supplied in 400-foot reels totaling 38 reels. The rope is classified as a critical item requiring source inspection and must be sourced exclusively from manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) under FSC 4020; any deviation from this requirement renders a bid noncompliant and may result in criminal penalties. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the product must conform to specific packaging standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited except for defined exceptions such as batteries, fluorescent lights, and authorized instruments, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. The quality assurance protocol EQ003 applies, and for QSL-compliant suppliers, additional inspection requirements such as COQC, PVT, and ASQ H1331 are waived. Delivery is FOB origin to the recipient warehouse in Tracy, California, with a 57-day delivery window and a required ship date of August 11, 2025, despite the original delivery date being listed as December 8, 2026. The contract enforces a zero percent quantity variance, with inspection and acceptance occurring at destination, and transportation procedures are governed by DLA Procurement Notes C19 and C20.
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NAICS: 314994
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DIBBS
TAPE, LACING AND TYING
Solicitation # SPE8EE-26-T-2253
The contract pertains to the procurement of tape, lacing, and tying products identified by part number AA52084-F-2-NATURAL and NSN 4020-01-397-6501, with a total quantity of 2,500 feet to be delivered in spools of 250 yards each. The product must comply with Commercial Item Description A-A-52084B, with a specific modification that the denominator in the formula referenced in section 5.2.1 must be "A" instead of "B". It is classified as a commercial item and is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) under FSC 4020, meaning only suppliers listed on the DLA’s approved QSLM/QSLD are eligible to bid; any deviation from this requirement must be explicitly disclosed and may result in rejection. The government waives source inspection requirements for qualified suppliers under this solicitation, and quality conformance inspections referenced in other clauses do not apply. Packaging must meet ASTM D3951 standards unless superseded by DLA Master List technical requirements, and all markings and labeling must follow MIL-STD-129 with palletization per RP001 guidelines. Delivery is required FOB origin within 167 days of contract award, with a target ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The quantity allowable variance is ±10%, and inspection and acceptance occur at the destination. The designated delivery point is DLA Distribution Depot Hill at Hill AFB, Utah, with specific shipping and parcel post addresses provided. The product must be packaged and labeled precisely as specified, and any noncompliance—such as sourcing from unapproved suppliers or improper packaging—is considered an unauthorized substitution and may lead to criminal penalties in addition to civil remedies. The solicitation number is SPE8EE-26-T-2253, with a response deadline of August 17, 2026, and the primary point of contact is Philip Ferrara at DLA. The unit of issue is feet, as standardized by DoD guidelines, and all terms are governed by applicable DLA procurement notes and directives.
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NAICS: 314994
New
DIBBS
TAPE, LACING AND TYING
Solicitation # SPE8EE-26-T-2217
This contract is for the procurement of tape, lacing, and tying materials specified under Commercial Item Description A-A-52084B with part number AA52084-A-3 in natural color, furnished in 1,500-foot rolls, with a total quantity of 37 rolls. The product must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific modifications such as adjusting the denominator in Formula 5.2.1 from “B” to “A.” The supply is subject to strict prohibitions against intentional addition or direct contact with mercury or mercury-containing compounds, except for recognized functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navy-specified chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) and Qualified Suppliers List for Distributors (QSLD) for FSC 4020 are eligible to bid, and deviations from this requirement must be explicitly declared; non-compliant offers are considered exceptions and may lead to criminal penalties if delivered. Source inspection requirements are waived for qualified QSLM/QSLD suppliers, and quality conformance inspections referenced in the contract do not apply. Packaging must adhere to MIL-STD-2073-1E, marking must follow MIL-STD-129 with no special marking codes, and delivery is FOB origin to Hill AFB, Utah, with a required delivery date of February 1, 2027, after a 167-day lead time. Quantity tolerance is zero percent variance. The contract number is SPE8EE-26-T-2217, the NSN is 4020-00-001-9358, and the unit price is $37.00 per roll.
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NAICS: 332618
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PIN, QUICK RELEASE
Solicitation # SPE4A7-26-T-618L
The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.
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NAICS: 314994
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DIBBS
HELI-VAC FAST ROPE
Solicitation # SPE8EE-26-T-2260
The contract is for the procurement of HELI-VAC FAST ROPE under solicitation SPE8EE-26-T-2260, a Women-Owned Small Business Set-Aside, with a required delivery date of January 4, 2027, and a need ship date of February 1, 2027. The item, identified by NSN 4020-01-500-5765 and part number 3336680 from PLYMKRAFT, INC., is designated as a Critical Application Item and must be delivered in lots of two boxes, with each box containing eight units. Delivery is FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all labeling and marking must follow MIL-STD-129. Palletization and packaging must adhere to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are specified as BX and 8 EA respectively. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must comply with DLAD Proc Note C19 and C20. The contract enforces strict compliance with government standards for covered defense information and requires removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense, with Philip Ferrara as the primary point of contact.
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NAICS: 314994
New
DIBBS
TAPE, LACING AND TYING
Solicitation # SPE8E9-26-T-3295
The contract specifies the procurement of black tape, lacing, and tying item with part number P/N 52081-B-3-BLACK and NSN 4020004480290, to be supplied in compliance with Commercial Item Description A-A-52081B, with a clarification that the denominator in the formula in paragraph 5.2.1 must be “A” instead of “B.” Each spool contains 500 yards and the total order quantity is 123 units to be delivered FOB origin within 101 days, with no variance allowed in quantity. The product is designated as a commercial item and must meet all applicable DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Strict provisions prohibit the intentional inclusion of mercury or mercury-containing compounds except in specified exceptions like batteries, fluorescent lights, sensors, and authorized chemical reagents; portable devices containing mercury must be shockproof and have a secondary containment. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) and Qualified Suppliers List for Distributors (QSLD) for FSC 4020 are eligible; failure to use an approved supplier constitutes a material deviation and may lead to criminal penalties. Source inspection requirements are waived for qualified suppliers under this solicitation, and compliance with the QSL program is mandatory unless explicitly authorized in writing by the government. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA packaging guidelines. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, with a required ship date of November 27, 2026, and original delivery date of December 20, 2026. The contract is issued under solicitation SPE8E9-26-T-3295 and falls under NAICS code 314994.
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NAICS: 314994
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ROPE, NYLON DOUBLE-BRAI
Solicitation # SPE8EE-26-T-2237
The contract is for the procurement of 57 units of nylon double-braided rope identified by NSN 4020-01-283-6187 under solicitation SPE8EE-26-T-2237, issued by the Defense Logistics Agency. The contract is a fixed-price agreement with a total value of $3,249.00 at $57.00 per unit, and delivery is required within 167 days after award, with a need ship date of February 1, 2027, and an original required delivery date of December 19, 2026. Deliveries must be made FOB Destination to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must follow RP001, and all packaging must indicate the correct Unit of Issue and Quantity per Unit Pack as specified. The rope must be marked and bar-coded per MIL-STD-129, and hazardous material handling compliance adheres to 29 CFR 1910.1200 if applicable. The contractor must use the Wide Area WorkFlow system to submit all payment requests and receiving reports. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The contract applies DFARS 252.232-7010 for levies on payments, 252.240-7997 for NIST SP 800-171 assessment requirements, and 252.223-7008 for the prohibition of hexavalent chromium. The contractor must comply with FAR clauses on combating human trafficking, employment eligibility verification, sustainable products, and affirmative action for workers with disabilities; alternate versions of certain clauses are used, including deviations from standard FAR text. The contractor must represent its small business status and disclose UEI and CAGE codes if supplying covered defense telecommunications equipment. Transportation must be executed using U.S.-flag vessels unless a MARAD waiver is obtained, and all subcontractors must flow down applicable clauses. The contract incorporates provisions on disclosure of
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NAICS: 332618
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E9-26-T-3283
This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.
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NAICS: 314994
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DIBBS
ROPE, FIBROUS
Solicitation # SPE8E9-26-T-3299
The contract pertains to the procurement of fibrous rope, specifically cotton or cotton and polyester, with a required circumference of 3/4 inch and a put-up of 1,600 feet per tube, identified by NSN 4020-00-247-9224. A total of 117 tubes are required, with delivery due in 167 days FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and labeling in accordance with MIL-STD-129, with no special marking required. The purchase request number is 7017757346, and the solicitation number is SPE8E9-26-T-3299, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027, and original delivery date of February 16, 2027. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) and Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, as mandated by DLA Troop Support procedures effective July 1997. Any offer not based on an approved supplier is considered a deviation and must be explicitly noted. Compliance with the QSL program is compulsory unless otherwise authorized in writing by the government; failure to comply may result in criminal penalties. Source inspection requirements are waived for contracts awarded to qualified suppliers, and quality conformance is governed by the applicable DLA technical and quality requirements referenced in the DLA Master List, including T-R-571E, Revision E dated March 13, 1990. Delivery must be made to DLA Distribution San Diego at the specified address, with transportation rules governed by DLA procurement notes C19 and C20.
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NAICS: 314994
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ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2226
The contract specifies the procurement of double-braided nylon rope meeting MIL-DTL-24050E or the current issue of DODISS, with a circumference of 4 inches and a nominal continuous length of 900 feet per reel, totaling 6 reels for delivery. Each reel must weigh 410 pounds net and be packaged as a single continuous length with no multiple lengths per unit, adhering to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Supply must comply strictly with the Qualified Suppliers List for Manufacturers and Distributors, and only approved suppliers listed on the QSLM/QSLD are eligible for award; deviations or use of non-approved sources will be considered unauthorized substitutions with potential criminal penalties. Mercury or mercury-containing compounds are prohibited in direct contact with the rope except for specific exempted applications, and portable mercury-containing devices must include secondary containment. Inspection and acceptance occur at the destination, with no variance allowed in quantity, and delivery must be FOB origin within 167 days. The rope is priced on a per-pound net weight basis, with the full contract governed by DLA packaging, quality, and procurement guidelines, including waiver of source inspection for QSL-compliant suppliers. The delivery address is DLA Distribution San Diego, and the required delivery date is January 30, 2027, with a need ship date of February 1, 2027.
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NAICS: 314994
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DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2285
Nylon plaited rope with a 3-1/2 inch circumference is being procured under solicitation SPE8EE-26-T-2285, with a total quantity of five 1200-foot reels, each reel constituting one unit of issue. The product must comply with MIL-DTL-24337B, and while the original specification called for one-ply yarn construction, three-ply yarn construction is now approved as an alternative. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Delivery is FOB destination, with a strict 20-day delivery window from the contract award, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and government source inspection requirements are waived for qualified suppliers under the QSL program. Only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible to compete, and any deviation from this requirement must be explicitly declared. Supplied items must comply fully with the QSL program terms; unauthorized substitutions may result in criminal penalties. The contract is a total small business set-aside under NAICS code 314994, with response deadlines set for August 17, 2026, and delivery required no later than August 5, 2026, to the designated fleet activity in Sasebo, Japan.
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NAICS: 314994
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TWINE, FIBROUS
Solicitation # SPE8EE-26-T-2218
The contract solicitation SPE8EE-26-T-2218 specifies the procurement of 635 units of cotton fibrous twine, each unit comprising 210 feet, for a total contract value of $635.00 under a fixed-price arrangement. The product must comply with Commercial Item Description A-A-2917, dated June 21, 1995, in size AA2917-30, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable. Packaging must adhere to both ASTM D3951 and the DLA-specific RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory barcoding for automated tracking. The unit of issue and quantity per unit pack must be clearly marked, and government identification must be removed from non-accepted supplies as per the Commercial Item Description. Delivery is FOB Origin, with a required delivery date 167 days after order receipt, targeting January 25, 2027, and the final destination is the Distribution Depot in Bremerton, Washington. Inspection and acceptance occur at the destination, and all shipments must be tracked and invoiced exclusively through the Wide Area WorkFlow system. The solicitation requires full and open competition, with no set-aside designation, and includes mandatory clauses covering payment processing, cybersecurity compliance, prohibited materials such as hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, and export control. Offerors must maintain active UEI and CAGE codes and provide accurate socioeconomic representations if claiming small business or other category status. All submissions must be made electronically via the DIBBS portal by the August 17, 2026 deadline, and the contractor is subject to strict compliance with transportation regulations, including the use of U.S.-flag vessels for ocean shipments if applicable, with supporting documentation required.
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NAICS: 332618
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PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-12SZ
The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.
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NAICS: 314994
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ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2230
The contract specifies the procurement of fibrous plaited rope meeting military specification MIL-R-24537, with a circumference of 1-1/2 inches and packaged in 200-foot reels, totaling 48 reels for delivery. All supplies must comply with DLA’s Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) under FSC 4020, meaning only approved suppliers are eligible for award; deviations or use of non-QSL products constitute unauthorized substitutions subject to criminal and civil penalties. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with procurement rules controlled by the revision in effect on the solicitation issue date. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable mercury-containing devices must include shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129, with delivery FOB origin to DLA Distribution San Diego by 55 days after award. Inspection occurs at destination, and for QSL-compliant offers, government quality conformance inspections and source inspection requirements are waived. The contract enforces full and open competition, with no quantity variance permitted, and requires compliance with DLA’s procurement notes regarding transportation, unit of issue, and data submission, with the response deadline set for August 17, 2026.
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NAICS: 314994
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ROPE, FIBROUS
Solicitation # SPE8E9-26-T-3304
The contract specifies the procurement of 9 reels of fibrous nylon rope, each reel containing 1,200 feet of continuous, three-strand twisted rope with a circumference of 1-3/4 inches, conforming to MIL-R-17343D and revised to MIL-PRF-17343E as of November 7, 2022. All supplies must comply with DLA packaging requirements and adhere to MIL-STD-2073-1E for preparation, with packing code U, and marking must follow MIL-STD-129 without special markings. The product is a critical application item and is subject to verification testing, and no mercury or mercury-containing compounds may be intentionally introduced or come into direct contact with the rope, except under limited exceptions defined by NAVSEA. The supply must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution Depot in Bremerton, WA, with a required ship date of February 1, 2027, and an original delivery deadline of January 27, 2027. The NSN is 4020-00-560-7732, the purchase request is 7017758115, and the total quantity is 9 reels. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated specifications, and transportation logistics, including first destination and freight details, are governed by DLAD procedure notes C19 and C20. The contracting office is under the Department of Defense, with Matthew Kruc designated as the primary point of contact.
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