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Cargo Net Sling Assembly and Manufacturing

Open
Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-27-Q-0081.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLING, CARGO, NET

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures complete cargo net slings for prime contractors on DLA Troop Support supply contracts. Integrates textile netting and webbing with forged metal hardware per NSN 3940-01-600-1309. Performs First Article Testing (FAT) and Production Lot Testing (PLT) per TS-PHST-202A. Requires JCP Certification and CMMC Level 2. Delivers 125 completed cargo net slings.

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
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Solicitation # SPE8EE-27-Q-0081
Solicitation SPE8EE-27-Q-0081 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 125 units of Cargo Net Slings (NSN 3940-01-600-1309). The manufacturing process may require casting or forging, and the contractor is responsible for providing any necessary tooling. Delivery is scheduled over a total of 374 days, which includes a 45-day window for First Article Test (FAT) units, a 30-day government evaluation period, and a final 179-day window for the delivery of the production quantity following FAT approval. Alternatively, for Production Lot Testing (PLT), the timeline consists of 179 days for production and sample submission followed by 120 days for government evaluation. The contract mandates strict quality and security compliance, including adherence to the DLA Master List of Technical and Quality Requirements and the use of the Wide Area WorkFlow system for invoicing. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking standards. Inspection and acceptance are generally at the origin, though FAT and PLT samples must be shipped to Picatinny Arsenal, NJ, with the FOB point for these samples being the destination. The solicitation is not a small business set-aside and requires compliance with DFARS cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information.
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Solicitation SPE8EE-27-Q-0064 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of 550 units of Multiple Leg Slings (NSN 3940-01-541-0908). This is designated as a critical application item, and the contractor must adhere to specific technical data packages and drawings, including Basic Drawing NR 53711 7516579 Revision B. The contract is a total small business set-aside, with award based on best value, evaluating past performance, price, and delivery. The total delivery period is 500 days, which includes a 90-day window for First Article Testing (FAT) and a subsequent period for production and submission of samples for Government testing. Inspection and acceptance are conducted at the source, with quality conformance validated through Production Lot Testing using 2% random sampling. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all military property must be marked according to MIL-STD-130N. The contract includes strict security and safety requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except for specific functional exceptions. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MANU & CON

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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

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