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FIBER ROPE ASSEMBLY, SI

Open
SPE8EE-27-T-0450Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

700 ROBBINS AVENUE, PHILADELPHIA, PA, 19111-5095, USA

Set-Aside

NONE

Documents

1
PDF

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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
FIBER ROPE ASSEMBLY, SINGLE LEG
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
CORTLAND CABLE CO INC (IV795)
CORTLAND,NY
P/N 6286
ADEQUATE DATA FOR NSN/Part Number: 4020-01-388-5789 Quantity: 10 EA Purchase Request: 7019129242QTY: 10 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 314994
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DIBBS
HELI VAC FAST ROPE
Solicitation # SPE8EE-27-T-0414
Solicitation SPE8EE-27-T-0414 is a Request for Quotations issued by DLA Troop Support for the procurement of Heli Vac Fast Rope, identified by NSN 4020-01-500-5766 and part number 3336679 from Plymkraft, Inc. This item is designated as a critical application item. The requirement consists of four boxes, with each box containing six ropes of 90 feet each. The contract is a HUBZone set-aside and is not a small business set-aside. Delivery is required within 166 days after order, with an original required delivery date of April 18, 2027, and a need ship date of May 9, 2027. The shipping terms are FOB Origin, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
CONSTRUCTION & EQUIPMENT MANU & CON

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