This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combined Synopsis/Solicitation 6933A225Q000015_Suisun Bay Reserve Fleet Polyester MOORING LINE

Closed

6933A225Q000015Federal

Submission Closed08/20/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 314994

New

DIBBS

Wire Rope Assembly Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1719

Solicitation SPE4A5-27-T-1719 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of wire rope, identified as a Commercial Off The Shelf item with NSN 4010016999682 and Taylor Defense Products, LLC part number D3258 002. The requirement is not a small business set-aside and falls under NAICS code 314994. The original required delivery date is April 27, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the Buy American Act, while prohibiting the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1662

Solicitation SPE4A5-27-T-1662 is a fixed-price request for 56 single leg wire rope assemblies (NSN 4010-01-085-8604) for the DLA Weapons Support ASC Supplier Oper OEM Division. The items must be manufactured according to basic drawing 10001 3180962 Revision E and reference drawing 10001 3180961 Revision B. Delivery is required 171 days after order, with a designated shipping destination in Greensboro, North Carolina. This is not a small business set-aside, though SBA-certified HUBZone concerns may receive a price evaluation preference. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems conforming to SAE AS9003 or ISO 9001 and sourcing wire rope from QPL 83420. Because the contract involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-PRF-23199E, MIL-STD-129, and ISO/IEC 16388, with a strict prohibition on mercury compounds. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # W519TC27

Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. These straps are critical components for the assembly, packaging, and depot operations of M929 Smoke WP, M930 Visible Light Illumination, and M983 Infrared Illumination cartridges supporting 120mm mortar production lines at Pine Bluff Arsenal in Arkansas. The contract is a Total Small Business Set Aside under NAICS code 314994, with a guaranteed minimum of 8,000 to 13,500 units and a maximum ceiling of 59,500 units. All products must conform to Drawing 12577572 Rev K, MIL-DTL-4088L for woven nylon webbing, and ASTM D6193 for stitches and seams. Award will be made using the Lowest Price Technically Acceptable process, evaluating offerors on experience, manufacturing plans, quality control, and delivery schedules. A key requirement is the delivery of a First Article Testing lot of 15 units to Pine Bluff Arsenal within 60 calendar days of contract award. The period of performance is divided into five annual ordering periods, with initial production deliveries due 120 days after a delivery order is executed. Contractors must adhere to strict security protocols for accessing the Technical Data Package, including US/Canada Joint Certification and the submission of a Non-Disclosure Agreement. Invoicing is processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-Q-0042

Solicitation SPE8EE-27-Q-0042 is a firm fixed price procurement for 96 pounds of fibrous cotton twine, identified by National Stock Number 4020-00-240-2180. The supplies must adhere to Commercial Item Description A-A-2917, size AA2917-12, and the technical data provided in TDP Rev A Gen 1. Delivery is required within 90 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the solicitation is not designated as a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-Q-0038

Solicitation SPE8EE-27-Q-0038 is a firm fixed price request for the procurement of two units of fibrous rope, identified by NSN 4020-01-495-8540 and Graflex Inc part number 1-1004-1. Issued by DLA Troop Support on October 21, 2026, the requirement specifies a delivery timeframe of 90 days after order, with a material need ship date of May 8, 2026. The items are to be delivered FOB Origin to the Distribution Management Office and the Commanding Officer of the 3D LAR BN in Twentynine Palms, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding prompt payment, disputes, and sustainable products.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE8EE-27-Q-0047

Solicitation SPE8EE-27-Q-0047 is a firm-fixed-price requirement for the procurement of 447 units of coreless nylon fibrous cord, with each unit consisting of 400 yards. The contract is issued by the Defense Logistics Agency and is not a small business set-aside. Delivery is required within 90 days after order, with a final material need date of April 26, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Technical compliance is governed by PIA-C-7515F Revision F and FED-STD-595C(1) for color specifications. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must adhere to RP001 and MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Payment processing must be conducted through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Specialized Rigging and Wire Rope SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves the procurement of specialized rigging and wire rope assemblies for US Coast Guard vessel projects, specifically for the USCGC ASPEN. The scope of work requires the delivery of completed wire rope assemblies, including Main Fall Wire Rope and Aux Fall Wire Rope, which must strictly adhere to government NSN and PN specifications. The opportunity is categorized under NAICS code 314994 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1511

Solicitation SPE4A5-27-T-1511 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of chain end links, identified by NSN 4010-01-424-6522. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 27, 2026, and a need ship date of May 3, 2026. Manufacturing may require casting or forging, and contractors are advised that the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination. Key prohibitions include the use of mercury or mercury compounds in preservation and packaging. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing is required via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY SET

Solicitation # SPE4A5-27-T-0685

Solicitation SPE4A5-27-T-0685 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 58 wire rope assembly sets, identified by NSN 4010-01-530-2825. The required items are associated with Southco part number LW-40775-1. Because the government does not possess an approved technical data package for this NSN due to proprietary or insufficient data, the procurement relies on specific manufacturer part numbers. The need ship date is April 6, 2027, with an original required delivery date of May 20, 2027, and a delivery lead time of 167 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with supplies destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and Berry Amendment restrictions, as well as cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The U.S. Department of Transportation's Maritime Administration (MARAD) is issuing a firm fixed-price contract to supply new mooring lines for ships and barges within the National Defense Reserve Fleet, specifically at the Suisun Bay Reserve Fleet in Benicia, California. The contract is part of a total small business set-aside initiative under the NAICS code 314994, emphasizing opportunities for small businesses to participate. The solicitation, titled "Combined Synopsis/Solicitation 6933A225Q000015," was posted on August 8, 2025, with a response deadline of August 20, 2025. The procurement involves the purchase and delivery of polyester mooring lines as detailed in the accompanying attachments. Key contacts for this solicitation include Mr. Cory Lynch and Mr. Robert McDermott, both based in Washington, D.C., and reachable via email and phone for inquiries. The contract aims to fulfill a critical need for mooring equipment to support the maintenance and operational readiness of vessels in the reserve fleet. Interested parties can access further details and submit their responses through the provided link on SAM.gov, ensuring compliance with the specified requirements and deadlines.

General Info

Aantilia LLC awarded $73,970 for synthetic mooring lines, supporting small businesses, delivery in Benicia.

Agency

Department Of Transportation → Maritime Administration

NAICS

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

Place of Performance

Benicia, CA, 94510, USA

Set-Aside

SBA

Documents

6933A225Q000015+Combined+Synopsis+Solicitation.docx

Attachment+1+-+Polyester+Mooring+Lines+BOM.doc

Attachment+2+-+Vendor+Price+Sheet+-+High+Tenacity+Mooring+Lines.xlsx

Attachment+3+-+Solicitation+Provisions+and+Contract+Clauses+-+Attachment+3.docx

Attachment+4+-+E-Invoicing+Instructions+.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedAug 6

Combined Synopsis

Notice updatedAug 8

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → Maritime Administration

Contacts2 people available

OfficeWASHINGTON, DC, 20590, USA

Organization / AgencyDepartment Of Transportation → Maritime Administration

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Mr. Cory Lynch

Mr. Robert McDermott

Full Description

The U.S. Department of Transportation (USDOT), Maritime Administration (MARAD), is seeking to procure new mooring lines for ships and barges in the National Defense Reserve Fleet. The Suisun Bay Reserve Fleet (SBRF), Benicia, CA has a firm fixed price contract requirement for the purchase and delivery of mooring lines as described in the attachments.