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Fiber Rope Assembly Supplier

Active
Federal

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

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0114.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIBER ROPE ASSEMBLY, SI

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Fiber Rope Assemblies for prime contractors on DLA Troop Support procurement projects. Manufactures or sources single leg, 600-foot assemblies meeting NSN 4020-01-557-1857, specifically Marinette Marine P/N 611-01-00064 or Samson Rope P/N Super Strong 1-1/4 in Dia. Ensures compliance with MIL-STD-129 marking and packaging standards. Delivers 4 units of the completed assembly.

Similar Contracts

Same NAICS industry code

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
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