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Fibrous Rope Manufacturer/Supplier (NSN 4020-01-524-8286)

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

MAYPORT NAVAL STATION, FL, 32228-0072, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0119.

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

View the prime solicitation

ROPE, FIBROUS

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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 specialized fibrous rope for prime contractors on DLA Troop Support projects. Provides fibrous rope matching NSN 4020-01-524-8286 in 600 ft reels. Ensures compliance with the Berry Amendment, Buy American, and Balance of Payments Program. Packages per MIL-STD-2073-1E, marks per MIL-STD-129, and palletizes per RP001. Delivers two 600 ft reels of fibrous rope FOB Origin to Mayport Naval Station, FL and Fort Hood, TX.

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0119
Solicitation SPE8EE-27-T-0119 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of fibrous rope. The requirement specifies NSN 4020-01-524-8286, part number 40623 from Industrial Wire Rope Supply Co, Inc, with a put-up of 600 ft reels. The procurement consists of two line items, each for a quantity of one unit, with a required delivery timeframe of five days after order. Delivery is established as FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping destinations include Mayport Naval Station in Florida and Fort Hood in Texas, with a requirement to ship via traceable means. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several critical federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation mandates compliance with basic safeguarding of contractor information systems and prohibits the use of additive manufacturing unless specifically authorized.
CONSTRUCTION & EQUIPMENT MANU & CON

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2 days ago

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