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CORTLAND COMPANY, INC 1012 2ND ST ANACORTES 98221-1552 US

UEI: SLED_6D6DEE6135488493

CORTLAND COMPANY, INC 1012 2ND ST ANACORTES 98221-1552 US is a federal contractor, registered under UEI SLED_6D6DEE6135488493. It has been awarded $60,760 across 1 federal contract. Primary work spans Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.

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Registration

UEI Code

SLED_6D6DEE6135488493

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency

$60.8K100%

Awards by NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$60.8K100%

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Awards by Place of Performance

Open opportunities in CORTLAND COMPANY, INC 1012 2ND ST ANACORTES 98221-1552 US's top NAICS codes and agencies

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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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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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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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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HELI-VAC FAST ROPE

Solicitation # SPE8EE-26-T-2248

The contract pertains to the procurement of HELI-VAC FAST ROPE, identified by NSN 4020-01-500-5779 and part number 3336678 from PLYMKRAFT, INC., with a total quantity of three boxes, each containing four units. The purchase is solicited under contract number SPE8EE-26-T-2248 as a Women-Owned Small Business Set-Aside, with a required delivery date of February 8, 2027, and a delivery lead time of 167 days. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, referenced via R and I numbers, take precedence over any ASTM standards. Packaging and labeling must conform to MIL-STD-129, with palletization strictly following DLA’s RP001 packaging guidelines. The unit of issue is BX, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery is FOB origin, and all shipments must be sent to the specified DLA distribution facility in New Cumberland, Pennsylvania. The contract enforces strict compliance with government identification removal protocols for non-accepted supplies and includes controlled defense information considerations. The required ship date is February 1, 2027, and transportation protocols are governed by DLAD Proc Notes C19 and C20.

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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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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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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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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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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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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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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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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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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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Solicitation # SPE8EE-26-T-2242

The contract specifies the procurement of one reel (600 feet) of double-braided polyester rope meeting MIL-DTL-24677C requirements, with a circumference of 9 inches and packaging compliant with MIL-STD-2073-1E. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the product must be verified upon receipt. The rope is subject to strict restrictions on mercury and mercury-containing compounds, excluding only specific functional uses approved by NAVSEA, and portable devices containing mercury must include a secondary containment system. Delivery is FOB origin, with inspection and acceptance occurring at destination, and packaging and marking must adhere to MIL-STD-129 without special markings. The item is identified by NSN 4020-01-338-8395 and is to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 4, 2027, after a 128-day lead time from the need date of December 24, 2026. Quantity variance is strictly zero percent, and the contract falls under NAICS code 314994 with Philip Ferrara listed as the primary point of contact.

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TAPE, LACING AND TYI

Solicitation # SPE8E9-26-T-3336

The contract specifies the procurement of black tape, lacing, and tying material identified by NSN 4020-01-384-6100 and part number AA52080-B-2-BLACK, with a unit of issue of one spool per EA and a total quantity of 306 spools, each containing 250 yards. The product must fully comply with Commercial Item Description A-A-52080B, with a specific correction to the formula denominator in paragraph 5.2.1, where “B” must be replaced with “A.” Supplied material must originate from manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD), as mandated by DLA Troop Support July 1997; any deviation from this requirement constitutes an exception and may lead to rejection or criminal penalties for unauthorized substitution. Source inspection requirements are waived for qualified suppliers, and quality conformance inspections referenced in COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 do not apply. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and all DLA Master List technical and quality requirements take precedence over ASTM. Delivery is FOB origin to Tinker AFB, Oklahoma, with a required delivery date 167 days from contract award, no quantity variance permitted, and inspection and acceptance occurring at destination. The solicitation number is SPE8E9-26-T-3336, issued on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 314994, and all documentation must reference the DLA Master List and QSL program guidelines.

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LINK, CHAIN, END

Solicitation # SPE4A5-26-T-331H

This contract pertains to the procurement of a LINK, CHAIN, END with NSN 4010-01-037-5328, requiring 49 units delivered within 20 days under solicitation SPE4A5-26-T-331H. The item is designated as a critical application and must be sourced from approved suppliers, including CROSBY GROUP INC. (CAGE 75535) and OSHKOSH DEFENSE LLC (CAGE 75Q65), with strict adherence to packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. Delivery is FOB origin to DLA Distribution San Diego, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are to be classified with assigned verification levels or AQLs. The contract enforces strict prohibitions against intentional mercury inclusion in materials or direct contact with hardware, with limited exceptions for specified functional uses, and mandates secondary containment for portable mercury-containing devices. Documentation for source approval, configuration changes, and variance requests must follow defined protocols, and tooling for casting or forging may be necessary—suppliers are directed to submit requests via DLA’s designated channels if needed. Packaging, palletization, and marking must conform to DLA’s procurement standards, with special marking codes indicating no additional requirements. The unit of issue is each (EA), priced at $49.00 per unit, with a total value of $2,401. The item is governed by technical and quality requirements listed in the DLA Master List, and compliance overrides any conflicting provisions. The contract was issued by the Department of Defense, with primary point of contact Hien-Van Trinh, and is intended for international use as referenced by the Belgian CAGE addition, though it does not affect U.S. procurement processes.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8EE-26-T-2221

The contract specifies the procurement of 1,200-foot reels of nylon fibrous rope, meeting MIL-R-17343D and referencing MIL-PRF-17343E, with a strict requirement for continuous three-strand twisted construction in a 2.5-inch circumference per reel. The product must comply with DLA’s Master List of Technical and Quality Requirements and is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) under FSC 4020, meaning only approved suppliers are eligible for award; deviations must be explicitly declared. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the rope, except for specified exempted items like batteries or instrumentation that meet NAVSEA standards, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129, with no special marking required. The product is to be shipped FOB origin with no quantity variance permitted and inspected and accepted at destination. Eight reels total are required, delivered across two CLINs: one reel to San Diego, CA, and seven reels to New Cumberland, PA, with an overall delivery window of 73 days from solicitation. The supplier must comply with all DLA procurement notes, including C19 and C20 for transportation, and failure to meet QSL program requirements may result in criminal penalties. The solicitation number is SPE8EE-26-T-2221, with a response deadline of August 17, 2026, and the designated point of contact is Philip Ferrara.

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