This Government Contract opportunity from Department Of Justice was posted on May 17, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Item: Yarn

Awarded

CT2120-13Federal

Submission Closed05/16/2013, 12:00:00 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: 313110

New

DIBBS

Supply of Fibrous Rope (NSN 4020017313929)This subcontract involves the manufacture or sourcing of 3,000 units of fibrous rope identified by NSN 4020017313929 for prime contractors under DLA Troop Support contracts. The agreement requires strict adherence to specific military standards, including RP001 for palletization, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. All deliverables must be shipped FOB Origin and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 313110, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in Pascagoula, Mississippi. Interested parties must note the response deadline of October 29, 2026, to ensure all requirements for this supply effort are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0195

Solicitation SPE8EE-27-T-0195 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of three units of fibrous rope under NSN 4020-01-731-3929. The requirement is categorized under NAICS code 313110. Delivery is required within five days after receipt of order, with an original required delivery date of August 20, 2026. The items are to be shipped FOB Origin to locations in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as technical requirements outlined in RA001 and RP001. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key administrative requirements include safeguarding covered defense information per DFARS 252.204-7012 and submitting all quotes through the DIBBS portal. Philip Ferrara serves as the primary point of contact for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Raw Fiber/Yarn Supplier for Fibrous RopeThis subcontract opportunity is for a supplier to provide raw fibrous materials, yarn, or twine to prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all materials meet the specific chemical and physical properties outlined in drawing OMLM6 7021407 and provide Mill Test Reports to verify the origin and quality of the goods. All materials must be delivered in bulk to the manufacturer and strictly adhere to Berry Amendment requirements for domestic production and processing. The project is designated as a Total Small Business Set-Aside under NAICS code 313110, with performance taking place in New Cumberland. Interested parties must submit their responses by October 26, 2026. This procurement is managed through the Construction and Equipment Manufacturing and Construction agency for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Manufacturer (NSN 4020017236031)This subcontract opportunity is for the manufacture of 59 units of fibrous rope under drawing OMLM6 7021407 to support DLA supply contracts. The project is a total small business set-aside under NAICS code 313110, with performance taking place in New Cumberland. The contract requires strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331 and acceptance standards per MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001 standards. Additionally, the manufacturer must ensure full compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Cord Assembly ManufacturingThis subcontract involves the manufacture of 391 fibrous cord assemblies for prime contractors supporting DLA Troop Support supply contracts. The fabrication must strictly adhere to L3Harris P/N 12186-1002-01 and NSN 4020-01-678-8155 specifications, while meeting all DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313110. The contractor is required to maintain compliance with DFARS 252.204-7012 cybersecurity standards to ensure data protection. Additionally, the project mandates strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. The response deadline for this Department of Defense requirement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0191

Solicitation SPE8EE-27-T-0191 is a request for quotations for the procurement of 59 units of fibrous rope, identified by NSN 4020017236031. This is a total small business set-aside under NAICS code 313110, issued by DLA Troop Support, Construction and Equipment Manu and Con. The items must be manufactured in accordance with basic drawing OMLM6 7021407, revision dated June 3, 2024. Delivery is required within 55 days after receipt of order, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin for the delivery of goods, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance when using MIL-STD-105/ASQ Z1.4. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by October 26, 2026, and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CORD ASSEMBLY, FIBROUS

Solicitation # SPE8EE-27-T-0190

Solicitation SPE8EE-27-T-0190 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 391 units of fibrous cord assemblies. The required items are identified by NSN 4020-01-678-8155 and correspond to L3Harris Global Communications, Inc. part number 12186-1002-01. The delivery period is set at 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 18, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and provide necessary certifications for small business status under NAICS code 313110. Quotes are to be submitted via DIBBS, with a recommendation to provide quantity ranges due to volatile demand.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly (Single Leg) ManufacturingThis subcontract involves the manufacture or sourcing of 21 single leg fiber rope assemblies for prime contractors supporting Department of Defense supply contracts. The deliverables must strictly adhere to Part Number PRS18X33 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure compliance with RQ011 regarding the removal of government identification from any non-accepted supplies. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements set forth by the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLY,SI

Solicitation # SPE8EE-27-T-0178

Solicitation SPE8EE-27-T-0178 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 21 units of Fiber Rope Assembly, Single Leg (NSN 4020017274084). This procurement is a total small business set-aside under NAICS 313110. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The approved source is listed as 0FKB7 PRS18X33. The contract requires delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with a need ship date of September 22, 2025, and an original required delivery date of June 13, 2027. Shipping terms are FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure if non-domestic materials are used. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires strict adherence to hazardous material labeling standards under 29 CFR 1910.1200. The procurement may be eligible for automated award, provided there are no first article test requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope ManufacturingThis subcontract involves the manufacture of 86 units of fibrous rope under NSN 4020017257002 for prime contractors supporting DLA Troop Support. Production must strictly adhere to TDP Rev A Gen 5 and Basic Drawing NR OMLM6 7021409, with a specific prohibition against the use of additive manufacturing. Quality assurance testing is required to be performed in accordance with MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Berry Amendment and the Buy American Act, as well as maintain cybersecurity standards per NIST SP 800-171. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 313110 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0137

Solicitation SPE8EE-27-T-0137 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 86 units of fibrous rope, identified by NSN 4020017257002. The contract is established as FOB Origin, with a delivery timeline of 152 days. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 313110 and includes a strict prohibition on the use of additive manufacturing for the production of the items. Technical compliance requires adherence to TDP Rev A Gen 5, Basic Drawing NR OMLM6 7021409. Quality assurance will be managed through sampling methods defined by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Domestic Textile Material Supply (Raw Fiber or Yarn)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of raw fibers or yarns used in the production of Serge Broadcloth. The contract requires the provision of domestically sourced wool, synthetic, or blended materials, ensuring full compliance with the Buy American Act. The agreement falls under NAICS code 313110 and was posted on August 16, 2026. It establishes the necessary material pipeline for textile manufacturing to meet specific military specifications for fabric production.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation CT2120-13 is a Request for Proposals issued by UNICOR, Federal Prison Industries, Inc., under the Department of Justice for the procurement of commercial yarn. The agency intends to establish a one year firm fixed price requirements contract for delivery to Terre Haute, Indiana. This requirement is classified under NAICS code 313110 and is strictly set aside for small businesses with a size standard of 500 employees. A critical condition of this contract is that all items, including raw materials, must be manufactured and produced within the United States. This announcement serves as the sole solicitation for the project, and interested parties must adhere to the provisions and clauses in effect through Federal Acquisition Circular 2005-66. Detailed specifications regarding quantities and pricing are contained within the Supplies or Services and Prices/Costs section of the solicitation document.

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

Contract Value

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

THTM Factory 4200 Bureau Road North, TERRE HAUTE, IN, 47802, USA

Set-Aside

NONE

Awardee

SHUFORD YARNS LLC

Award Issued Date

06/25/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 21

Combined Synopsis

AwardedJun 25

Contract was awarded

Submission Closed

05/16/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts2 people available

OfficeWASHINGTON, DC, 20534, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressWASHINGTON, DC, 20534, USA

Contacts

Todd AngleContracting Officer

contact@example.gov

+1 (555) 000-0000

Michael S. BoucherContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is CT2120-13 and this solicitation is issued as a Request For Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005- 66. The North American Industry Classification System code is NAICS 313110 (Fiber, Yarn, and Thread Mills). This requirement is 100% set-aside for small business; small business size standard for this solicitation is 500 employees. Items furnished under a small business set-aside must be manufactured and produced in the United States. This is to include the raw materials. UNICOR, Federal Prison Industries, Inc. intends to enter into a one (1) year firm fixed price requirements type contract. The product is a commercial item: Yarn, delivered to one (1) location (THTM, Terre Haute, IN). A complete description of the item is in Section B Supplies or Services and Prices/Costs. The estimated quantity for the line item is also shown in Section B. Please see Solicitation Document for full details.