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40--ROPE,FIBROUS

Awarded
SPE8EE-26-T-2362Federal

Contract Overview

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

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This solicitation, identified by number SPE8EE-26-T-2362, is for the procurement of four reels of natural color fibrous nylon rope. The material must comply with specification MIL-PRF-17343E and be provided in continuous three-strand reels, each consisting of 600 feet with a 10-inch circumference. The contract includes strict environmental and safety mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to any supplied hardware. Eligibility for this award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Compliance with the QSL program is mandatory, and any unauthorized substitutions may result in civil or criminal penalties. The required delivery is set for approximately 167 days from the order date, with the final destination being DLA Distribution Warner Robins in Georgia. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards respectively.

General Info

DLA Troop Support seeks quotes for four fibrous rope rolls by August 31, 2026.

Contract Value

$32,184

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-T-2362 RFQ

PDF, High priority: read this first19 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2d4ace165db1407fa547fb6928daf753

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NAICS: 314994
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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

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