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This Government Contract opportunity from Department Of The Interior was posted on January 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20--WA-MID COLUMBIA FWCO-FISH NETS/TRAPS

Awarded
DOIFFBO250035Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 314994
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-27-T-1719
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1662
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 314994
New
Federal
Lifting Pull Strap
Solicitation # W519TC27
Army Contracting Command - Rock Island has issued solicitation W519TC27RA006 for the procurement of Lifting Pull Straps in accordance with Drawing 12577572, Rev. K. This is a Total Small Business Set Aside under NAICS 314994. The resulting contract will be a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The requirement includes a guaranteed minimum of 8,000 units, with a maximum quantity of 59,500 units, and a specific line item for a First Article Test consisting of one lot of 15 units. The award will be based on the Lowest Price Technically Acceptable (LPTA) process. To be considered, offerors must be deemed technically acceptable across four subfactors: experience, manufacturing plan, quality control/assurance plan, and delivery schedule plan. Once technical acceptability is established, the award will go to the responsible offeror with the lowest Total Evaluated Price. Deliveries are FOB Destination to the Pine Bluff Arsenal in Arkansas, with inspection occurring at the origin and acceptance at the destination. Contractors must adhere to strict data security and quality standards, including MIL-STD-4088 for lot numbering and product acceptance. Access to restricted technical drawings requires a SAM.gov account and certification through the US/Canada Joint Certification Program via DD Form 2345. Payment will be processed by DFAS through the Wide Area Workflow (WAWF) system. Proposals must be submitted in three separate volumes: Technical Factor, Price Factor (including a non-altered Excel price matrix), and Acknowledgements and Signatures.
W6QK Acc-Ri

POSTED

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 314994
New
DIBBS
TWINE, FIBROUS
Solicitation # SPE8EE-27-Q-0042
Solicitation SPE8EE-27-Q-0042 is a firm fixed price procurement for 96 pounds of fibrous cotton twine, identified by National Stock Number 4020-00-240-2180. The supplies must adhere to Commercial Item Description A-A-2917, size AA2917-12, and the technical data provided in TDP Rev A Gen 1. Delivery is required within 90 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the solicitation is not designated as a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-Q-0038
Solicitation SPE8EE-27-Q-0038 is a firm fixed price request for the procurement of two units of fibrous rope, identified by NSN 4020-01-495-8540 and Graflex Inc part number 1-1004-1. Issued by DLA Troop Support on October 21, 2026, the requirement specifies a delivery timeframe of 90 days after order, with a material need ship date of May 8, 2026. The items are to be delivered FOB Origin to the Distribution Management Office and the Commanding Officer of the 3D LAR BN in Twentynine Palms, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding prompt payment, disputes, and sustainable products.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 314994
New
Federal
Specialized Rigging and Wire Rope SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves the procurement of specialized rigging and wire rope assemblies for US Coast Guard vessel projects, specifically for the USCGC ASPEN. The scope of work requires the delivery of completed wire rope assemblies, including Main Fall Wire Rope and Aux Fall Wire Rope, which must strictly adhere to government NSN and PN specifications. The opportunity is categorized under NAICS code 314994 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.
CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 314994
New
DIBBS
LINK, CHAIN, END
Solicitation # SPE4A5-27-T-1511
Solicitation SPE4A5-27-T-1511 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of chain end links, identified by NSN 4010-01-424-6522. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 27, 2026, and a need ship date of May 3, 2026. Manufacturing may require casting or forging, and contractors are advised that the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination. Key prohibitions include the use of mercury or mercury compounds in preservation and packaging. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing is required via the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY SET
Solicitation # SPE4A5-27-T-0685
Solicitation SPE4A5-27-T-0685 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 58 wire rope assembly sets, identified by NSN 4010-01-530-2825. The required items are associated with Southco part number LW-40775-1. Because the government does not possess an approved technical data package for this NSN due to proprietary or insufficient data, the procurement relies on specific manufacturer part numbers. The need ship date is April 6, 2027, with an original required delivery date of May 20, 2027, and a delivery lead time of 167 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with supplies destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and Berry Amendment restrictions, as well as cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in about 23 hours
NAICS: 314994
New
DIBBS
Wire Rope Assembly, Single Leg SupplierThis subcontract involves the manufacture or procurement of 5,000 specialized single leg wire rope assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all assemblies are produced according to government technical data and marked in accordance with MIL-STD-129. Delivery is coordinated as FOB Destination to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To be eligible, the contractor must maintain a valid SAM.gov CAGE code and ensure full compliance with DFARS 252.225-7001. The opportunity is categorized under NAICS code 314994, with a response deadline set for October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 314994
New
DIBBS
Fibrous Rope SupplierThis subcontract opportunity is for a supplier to provide fibrous rope to prime contractors supporting DLA Troop Support supply contracts. The selected provider must manufacture or source rope that strictly adheres to NSN 4020013584655 specifications, with all packaging and palletization performed according to MIL-STD-2073-1E and RP001 standards. Delivery of the materials is required on a FOB Origin basis. Eligible candidates must possess a valid CAGE code and active SAM registration. The contract falls under NAICS code 314994 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026, for performance based in New Cumberland.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1440
Solicitation SPE4A5-27-T-1440 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified by NSN 4010150165455. This is a Foreign Military Sales requirement for Canada, with delivery specified as FOB Origin to Greenwood, Nova Scotia. The required delivery date is September 29, 2026, with a delivery window of five days after the order. The procurement is categorized under NAICS code 314994 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 314994
New
DIBBS
TAPE, LACING AND TYING
Solicitation # SPE8EE-27-T-0199
Solicitation SPE8EE-27-T-0199 is a federal procurement issued by DLA Distribution Jacksonville for the supply of 24 rolls of lacing and tying tape, identified by NSN 4020000019357. The required product must be natural in color, provided in 250-yard rolls, and comply with the technical specifications of Basic CID A-A-52084D. A critical eligibility requirement is that only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible for award. The government will not evaluate offers utilizing additive manufacturing. The contract is established as FOB Destination, with the delivery point located at DLA Distribution Jacksonville, Florida, and a required delivery date of October 19, 2026. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1 and 52.246-2.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of The Interior → Fws Sat Team 3

Contract Value

$39,040

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

VA

Set-Aside

NONE

Awardee

M & S INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Fws Sat Team 3
Contacts1 person available
OfficeFalls Church, VA, 22041, USA
Organization / AgencyDepartment Of The Interior → Fws Sat Team 3
Office AddressFalls Church, VA, 22041, USA
Contacts
Long Stephanie
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Purchase FISH NETS/TRAPS Mid Columbia FWCO, WA

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NAICS: 333611
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