Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

FIBER ROPE ASSEMBLY, SI

Active
SPE8EE-27-T-0114Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EE-27-T-0114 is a federal procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for four single leg fiber rope assemblies, each 600 feet in length. The requirement is identified by NSN 4020-01-557-1857, with compatible part numbers from Marinette Marine Corporation (611-01-00064) and Samson Rope Technologies (Super Strong 1-1/4 in Dia). Delivery is required within 82 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination based on FAR 52.246-2, utilizing sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA Troop Support procurement for four 600-foot single leg fiber rope assemblies.

NAICS

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

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0114

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
FIBER ROPE ASSEMBLY,SINGLE LEG
FIBER ROPE ASSEMBLY,SINGLE LEG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
600 FT IN LENGTH
TECHNICAL DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
IDENTIFY TO:
SAMPLING:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MARINETTE MARINE CORPORATION 98042 P/N 611-01-00064
SAMSON ROPE TECHNOLOGIES, LLC 3A3T8 P/N SUPER STRONG 1-1/4 IN DIA
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.
SPE8EE-27-T-0114
SECTION B
PR: 7018648158 PRLI: 0001 CONT’D
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 7018648158 0001 EA 4.000
NSN/MATERIAL:4020015571857
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE8EE-27-T-0114 NSN/Part Number: 4020-01-557-1857 Quantity: 4 EA Purchase Request: 7018648158QTY: 4 Delivery: 82 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
SLING, 30 IN LG — 3940016513255 — N0010427QBA53
Solicitation # N0010427QBA53
This solicitation is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the procurement of a 30 inch long sling, identified by NIIN 016513255. The government intends to award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and adherence to all solicitation terms without exception. The evaluation process includes risk assessments via the Supplier Performance Risk System to analyze item, price, and supplier performance risks. The contractor must strictly adhere to technical requirements found in the Individual Repair Part Ordering Data, drawings, and Technical Data Package Version 004, all of which are available via the BPMI site. Mandatory packaging standards include MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for machine-readable labels and shelf-life markings. Inspection and acceptance will occur at the origin, and the contractor is required to maintain an acceptable inspection system. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract mandates compliance with cybersecurity standards, the Buy American program, and strict prohibitions against the intentional use of mercury in supplies.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0084
Solicitation SPE8EE-27-T-0084 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of 23 units of fibrous rope. The requirement specifies part number GOV-RO-0118-SSHK-BC from Mazzella Lifting Technologies, Inc., identified by NSN 4020-01-739-1906. The contract stipulates a delivery period of 136 days after order, with a need ship date of March 1, 2027, and an original required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA palletization requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, notably those concerning the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS