This Solicitation opportunity from Department Of Homeland Security was posted on August 16, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CGC HEALY - HMPE ROPE - 2121851QGD475

Closed

2121851QGD475Federal

Submission Closed08/27/2021, 08:00:00 PM UTC

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

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE8EE-27-Q-0026

Solicitation SPE8EE-27-Q-0026 is a firm fixed price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one beam type sling, identified by NSN 3940-01-659-0446. This is a total small business set-aside with a delivery requirement of 174 days after the award date. The item is to be delivered to a facility in Little Falls, Minnesota, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including specific reference drawings and DLA master list requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires the contractor to be approved for access to export-controlled data. Additionally, the awardee must comply with cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0030

Solicitation SPE8EE-27-Q-0030 is a firm fixed price procurement issued by DLA Troop Support for the acquisition of seven multiple leg slings, identified by NSN 3940-01-538-1768. The contract requires delivery within 92 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is designated as a first time buy, and offerors are requested to provide quantity breaks if applicable. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic content, and equal opportunity. Quotations must be submitted to the issuing office in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0028

Solicitation SPE8EE-27-Q-0028 is a Firm Fixed Price request for the procurement of cargo net slings, identified by NSN 3940-01-673-3951. The requirement consists of two line items for a total quantity of three units, with delivery required 157 days after receipt of order. The items must be manufactured in accordance with reference drawing 81996 1046831, Revision A, and are subject to a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, with shipping directed to locations in Fort Campbell, Kentucky, and Springfield, Missouri. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf-life items. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1458

Solicitation SPE4A5-27-T-1458 is a request for the procurement of five single leg wire rope assemblies, identified as NSN 4010-01-655-2768 and Boeing part number 453T7332-13. This critical application item is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of June 25, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The material has been reviewed and determined to be non-hazardous, meaning a Safety Data Sheet package is not required, and it has no shelf life requirements. The contract mandates strict adherence to quality and marking standards, including Item Unique Identification in accordance with MIL-STD-130 and general marking per MIL-STD-129. Packaging must comply with RP001 and RP003 for FAA commercial material, with specific preservation and container requirements. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must maintain supply chain traceability and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0200

Solicitation SPE8EE-27-T-0200 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 1,603 feet of fibrous rope (NSN 4020-01-358-4655). The requirement allows for a quantity variance of plus or minus 10 percent. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is October 19, 2026, with a specified delivery window of 55 days after award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0027

Solicitation SPE8EE-27-Q-0027 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of fiber rope assemblies, single leg. The requirement consists of 2,000 units of NSN 4020-00-630-4843, which must be manufactured in accordance with Reference Drawing NR 97942 54B7279, Revision M. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. The contract imposes strict compliance and security requirements, including CMMC Level 2 certification and adherence to DFARS 252.225-7048 for export-controlled technical data under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation deadline is October 26, 2026, and it incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Blind Rivets (PN: CR2664-6-5)This subcontract involves the supply of 443 blind rivets, part number CR2664-6-5, for prime contractors delivering to the DLA Weapons Support ASC. The required components must be sourced from SPS Technologies or an authorized distributor and delivered FOB Origin to the DLA Distribution Depot at Tinker AFB. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, DLA Master List RP001/RA001, MIL-STD-129, and MIL-STD-130N. The opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Strength Fiber Rope SupplyThis subcontract for High-Strength Fiber Rope Supply involves the provision of raw double-braided fiber rope to prime contractors supporting DLA Troop Support supply contracts. The material must strictly adhere to the technical specifications outlined in Drawing NR 10001 PHST-077 and requires full compliance with the Berry Amendment to ensure domestic sourcing. Managed under the Department of Defense, the contract requires the delivery of certified raw fiber rope material along with all mandatory material certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$20,303.01

NAICS

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

Place of Performance

Seattle, WA, 98134, USA

Set-Aside

NONE

Awardee

INTERNATIONAL QUALITY ADVANTAGE LLC

Award Issued Date

08/28/2021, 12:00:00 AM UTC

Documents

4.+FAR+PART+52+-+INSTRUCTIONS+TO+OFFERERS.doc

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Timeline

PhaseClosed

PostedAug 16

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2021, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Michael Kemp

Vincent Rodriguez

Full Description

THIS IS A SOLICITATION FOR A COMMERICAL ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS: 2121851QGD475. THE NAICS CODE FOR THIS SOLICITATION IS: 314994. SMALL BUSINESS SIZE STANDARD IN MILLIONS OF DOLLARS: $12.0 THE CONTRACT TYPE WILL BE A FIRM-FIXED-PRICE PURCHASE ORDER CONTRACT FOR THE FOLLOWING: REQUESTING A QUANTITYOF 3. ROPE, HMPE LENGTH: 626 FEET EYE-TO-EYE 6 FOOT EYES SPLICED ON BOTH ENDS WITH INSTALLED CHAFING GEAR IN BOTH EYES. THIS ROPE HAS A RATED MBL of 180,000 POUNDS. REQUIRE SAME AS OR BETTER THAN SPECS ABOVE. PLACE OF DELIVERY: USCGC HEALY (WAGB 20) ATTN: DECK/DGD475 1519 ALASKAN WAY S, SEATTLE, WA 98134 FOB POINT: DESTINATION STANDARD DELIVERY METHOD FEDERAL ACQUISITION REGULATION (FAR) CLAUSES ARE INCLUDED IN THIS ORDER AND ARE APPLICABLE. PLEASE EMAIL ALL QUOTES TO MICHAEL KEMP AT MICHAEL.C.KEMP@USCG.MIL. EVALUATION PROCESS: LOWEST PRICE TECHNICALLY ACCEPTABLE THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE RFQ IS THE LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) QUOTE. THE LOWEST PRICED QUOTE WILL BE EVALUATED ON TECHNICAL ACCEPTABILITY. IF IT IS FOUND TO BE ACCEPTABLE, AN AWARD WILL BE MADE. IF IT IS FOUND TO BE UNACCEPTABLE, THE NEXT LOWEST PRICE WILL BE EVALUATED. THIS PROCESS WILL CONTINUE UNTIL A TECHNICALLY ACCEPTABLE OFFER IS IDENTIFIED.