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SPE7M0-26-T-066MFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M0-26-T-066M, is a procurement agreement for 16 units of dock line provided by Buccaneer Rope Co of Florida Inc under part number 30-04430 and NSN 2090-01-645-6910. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The terms specify delivery as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The items are to be shipped to the SWSC Engineering Learning Site in Yokosuka, Japan.

General Info

Buccaneer Rope Co provides 16 dock lines to DoD by August 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

PSC 473 BOX 55, FPO, AP, 96349-0016, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-066M.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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DOCK LINE
DOCK LINE
BUCCANEER ROPE CO OF FLORIDA INC 1V907 P/N 30-04430
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018054942 0001 EA 16.000
NSN/MATERIAL:2090016456910
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3128B
SWSC ENGINEERING
LEARNING SITE YOKOSUKA
PSC 473 BOX 55
FPO AP 96349-0016
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M0-26-T-066M
SECTION B
PR: 7018054942 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3128B
ICO SWSC ENG LS YOKOSUKA
BLDG 4834 HONCHO 1-CHOME
YOKOSUKASHI
KANAGAWA 238-0041
JP
M/F: (TCN) N6319062320993
RDD: 251
PROJ: OP5 TP 1
SUPP ADD: N3128B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-066M NSN/Part Number: 2090-01-645-6910 Quantity: 16 EA Purchase Request: 7018054942QTY: 16 Delivery: 5 days ADO

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