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CORD ASSEMBLY, FIBROUS

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SPE8EE-27-T-0190Federal

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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.

General Info

DoD fixed-price contract for 391 fibrous cord assemblies delivered by June 2027.

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE8EE-27-T-0190 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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CORD ASSEMBLY,FIBROUS
CORD ASSEMBLY,FIBRO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 4020-01-678-8155 Quantity: 391 EA Purchase Request: 7018730237QTY: 391 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313110
New
DIBBS
ROPE, FIBROUS
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

about 23 hours ago

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in 10 days
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