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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

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2674.

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

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Timeline

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Organization & Contact Information

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

Full Description

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Supplies and manufactures Fiber Rope Assemblies for prime contractors delivering DLA supply contracts. Fabricates rope assemblies according to government specifications and the Buy American and Balance of Payments Program (DFARS 252.225-7001). Requires OEM source approval or submission of a Technical Data Package (TDP) for certification. Delivers 4.000 EA completed Fiber Rope Assemblies.

Similar Contracts

Same NAICS industry code

NAICS: 313110
New
DIBBS
FIBER ROPE ASSEMBLY
Solicitation # SPE8EE-26-T-2674
Solicitation SPE8EE-26-T-2674 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of four fiber rope assemblies, identified by NSN 4020-01-733-4069 and OEM part number 550200-NNK66 from Ocean Products Research, Inc. The acquisition falls under NAICS code 313110. Offerors not listed as approved sources must obtain and submit source approval from the OEM, including a technical data package or certification of prior approval, to the DLA. The required delivery date is April 28, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means, excluding parcel post, to the US Army Logistics Center at Fort Eustis, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by October 5, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details

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