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Aramid Rope

Active
SPE8EE-18-Q-0073Federal

Contract Overview

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

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This contract is a Request for Quote (RFQ) for an Indefinite Delivery Purchase Order spanning six months, intended for the procurement of commercial items identified as aramid rope. The solicitation requires delivery within 60 days directly to Continental United States (CONUS) locations, with exact shipping addresses provided on individual delivery orders. Pricing is requested on an FOB-Origin basis, and all items must meet Military Specifications and Drawings, which will be available during the solicitation period. The procurement includes three Nation Stock Numbers (NSNs) with estimated quantities: 13 reels for NSN 4020-01-338-7005, 12 reels for NSN 4020-01-338-7008, and 33 reels for NSN 4020-01-339-5150. The solicitation, identified by number SPE8EE-18-Q-0073, was posted on November 8, 2017, and falls under NAICS code 314994. The place of performance is Philadelphia, PA, ZIP code 19111. Prospective vendors can access the solicitation through the Defense Logistics Agency's bid support system. Key points of contact include Acquisition Specialist Cassandra Sistrun and David Katz, reachable via provided email addresses and phone numbers. This contract is structured to allow flexibility in delivery timing and quantities over the six-month period, emphasizing adherence to military standards and direct vendor shipments.

General Info

Six-month RFQ for aramid rope, FOB-Origin, military specs, CONUS delivery within 60 days.

Agency

N/A

Contract Value

$0

NAICS

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

Place of Performance

DLA Troop Support, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cassandra SistrunAcquisition Specialist

Full Description

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Request for Quote (RFQ) will be issued for an Indefinite Delivery Purchase Order for a six month (6) period. The Market Research indicates that these are commercial items. The required delivery will be 60 days and all deliveries will be Customer Direct (Direct Vendor Delivery) to a CONUS location. Exact ship to addresses will be provided on the individual delivery orders of the resulting contract. Requested pricing will be FOB-Origin. All items are procured to Military Specifications/Drawings that will be available during the open solicitation period. The solicitation will be available by accessing: http://www.dibbs.bsm.dla.mil under "Solicitations" heading, search under Request for Quote. There are three (3) Nation Stock Numbers (NSN) being procured. The NSns and the estimated quantities are as follows: 4020-01-338-7005; 13 RLs 4020-01-338-7008; 12 RLs 4020-01-339-5150; 33 RLs

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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

POSTED

1 day ago

DEADLINE

in 7 days
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