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FIBER ROPE ASSEMBLY, SI

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SPE8EE-27-Q-0019Federal

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Solicitation SPE8EE-27-Q-0019 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of fiber rope assemblies, single leg, under NSN 4020-01-243-5487. The primary requirement is for 409,000 units with a standard delivery window of 180 days after the date of order, though a separate line item for 1,000 units specifies a 90-day delivery window. The contract mandates strict adherence to technical data packages and drawings, specifically TDP Rev A Gen 1. Quality assurance includes inspection and acceptance at the origin, with specific requirements for first article test units to be delivered within 75 days to the Naval Surface Warfare Center at Picatinny Arsenal, New Jersey. Production lot testing is required, where the failure of a single random sample from a lot of eight results in the failure of the entire production lot. The contractor must comply with DLA packaging requirements and MIL-STD-129 marking standards, utilizing a cleaning and dry preservation method. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires the contractor to have an approved US/Canada Joint Certification Program certification. Additional compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 certification for cybersecurity, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DLA firm fixed price contract for 410,000 fiber rope assemblies with strict compliance.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8EE-27-Q-0019

PDF, High priority: read this first28 pages · rfq
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PhaseSolicitation
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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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FIBER ROPE ASSEMBLY, SINGLE LEG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTIONREQUIREMENTS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SETFORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)>ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS,REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENTLAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURYOR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TORECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
EXCEPTION TO PHSTSPECIFICATION:
FAT/PLT DELUVERY ADDRESS IS AS FOLLOWS: NSWC IHD DET PICA Attn: Code W62 Building 458, Whittemore Avenue PicatinnyArsenal, NJ 07806-5000
RQ047: Ordnance Handling Equipment Contact Information
RD002, COVERED DEFENSE INFORMATIONAPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-controlof either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannotbe exported without prior authorization from either the Department of State
SPE8EE-27-Q-0019
SECTION B
SUPPLY/SERVICE: 4020-01-243-5487 CONT'D
or the Department of Commerce. Export includesdisclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirementapplies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DODExport-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the webaddress given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4020-01-243-5487 Quantity: 409 EA Purchase Request: 7017758635QTY: 409 Delivery: 180 days ADO

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Solicitation SPE4A5-27-T-1239 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of 32 single leg wire rope assemblies, identified by NSN 4010-01-317-2582. The contract requires delivery to Industries of the Blind Inc in Greensboro, North Carolina, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the data. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for any non-domestic materials. Quality assurance must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must utilize new and unused containers in accordance with RP001, and mercury compounds are strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation also incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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