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Aramid Rope LTC

Active
SPE8EE-18-R-0001Federal

Contract Overview

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

AI Contract Overview

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This contract solicitation is for an Indefinite Quantity Contract for aramid rope, featuring a two-year base period with three additional one-year option periods. The procurement covers eleven specific National Stock Numbers (NSNs) with varied estimated quantities, all of which must meet Military Specifications or Drawings accessible online. Deliveries are required within 90 days, with all items shipped directly to Continental United States (CONUS) locations as specified in individual delivery orders. Pricing is requested on a FOB-Origin basis, and the items are considered commercial based on market research. The contract is identified under solicitation number SPE8EE-18-R-0001 and falls within NAICS code 314994. The place of performance is Philadelphia, PA. Key points of contact include Acquisition Specialist Cassandra Sistrun and Contract Specialist David H. Katz, both reachable via provided email addresses and phone numbers. This presolicitation was posted on June 11, 2018, and intends to cover the procurement of aramid rope in compliance with military standards, facilitating direct vendor delivery to federal customers within CONUS.

General Info

Indefinite Quantity Contract for military-spec aramid rope, two-year base, three option years, FOB-Origin delivery to CONUS.

Agency

N/A

Contract Value

$0

NAICS

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

Place of Performance

DLA Troop Support 700 Robbins Ave, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Awardee

WIRECO WORLDGROUP INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhasePresolicitation
Posted

Presolicitation

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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
contact@example.gov
+1 (555) 000-0000
David H KatzContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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Request for Proposal (RFP) will be issued for an Indefinite Quantity Contract consisting of a 2 year base and 3 one year options. Market research indicates these are commercial items. The required delivery will be 90 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 by accessing http://www/dibbs/bsm/dla/mil under the "Solicitations" heading. Search under Request for Proposal. There are eleven National Stock Numbers (NSNs) being procured. The NSNs and the estimated quantities are as follows: 4020 01 267 6226 7 RL 4020 01 338 7003 132 RL 4020 01 338 7005 17 RL 4020 01 338 7006 4 RL 4020 01 338 7007 95 RL 4020 01 338 7008 32 RL 4020 01 338 7009 38 RL 4020 01 338 7010 6 RL 4020 01 338 7499 17 RL 4020 01 339 1571 168 RL 4020 01 339 5150 52 RL

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