FIBER ROPE ASSEMBLY SE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE8EE-26-T-2664 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 one Fiber Rope Assembly Set (NSN 4020-01-495-6232). The procurement falls under NAICS code 314994. Quotes must be submitted via the DIBBS system by October 2, 2026. The required delivery date is September 4, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Yokohama, Japan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Offerors must provide a complete data package for evaluation and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
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Full Description
FIBER ROPE ASSEMBLY SET
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
HOLLAND CORPORATION J HENRY 9
VIRGINIA BEACH,VA
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4020-01-495-6232 Quantity: 1 EA Purchase Request: 7018226975QTY: 1 Delivery: 20 days ADO
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