This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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John Day Dam- Vectran Synthetic Yarn

Closed

W9127N-17-R-0093Federal

Submission Closed09/01/2017, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 314994

New

DIBBS

Wire Rope Assembly, Single Leg SupplierThis subcontract involves the manufacture or procurement of 5,000 specialized single leg wire rope assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all assemblies are produced according to government technical data and marked in accordance with MIL-STD-129. Delivery is coordinated as FOB Destination to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To be eligible, the contractor must maintain a valid SAM.gov CAGE code and ensure full compliance with DFARS 252.225-7001. The opportunity is categorized under NAICS code 314994, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fibrous Rope SupplierThis subcontract opportunity is for a supplier to provide fibrous rope to prime contractors supporting DLA Troop Support supply contracts. The selected provider must manufacture or source rope that strictly adheres to NSN 4020013584655 specifications, with all packaging and palletization performed according to MIL-STD-2073-1E and RP001 standards. Delivery of the materials is required on a FOB Origin basis. Eligible candidates must possess a valid CAGE code and active SAM registration. The contract falls under NAICS code 314994 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026, for performance based in New Cumberland.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1440

Solicitation SPE4A5-27-T-1440 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified by NSN 4010150165455. This is a Foreign Military Sales requirement for Canada, with delivery specified as FOB Origin to Greenwood, Nova Scotia. The required delivery date is September 29, 2026, with a delivery window of five days after the order. The procurement is categorized under NAICS code 314994 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-27-T-0199

Solicitation SPE8EE-27-T-0199 is a federal procurement issued by DLA Distribution Jacksonville for the supply of 24 rolls of lacing and tying tape, identified by NSN 4020000019357. The required product must be natural in color, provided in 250-yard rolls, and comply with the technical specifications of Basic CID A-A-52084D. A critical eligibility requirement is that only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible for award. The government will not evaluate offers utilizing additive manufacturing. The contract is established as FOB Destination, with the delivery point located at DLA Distribution Jacksonville, Florida, and a required delivery date of October 19, 2026. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1 and 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0026

Solicitation SPE8EE-27-Q-0026 is a firm fixed price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one beam type sling, identified by NSN 3940-01-659-0446. This is a total small business set-aside with a delivery requirement of 174 days after the award date. The item is to be delivered to a facility in Little Falls, Minnesota, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including specific reference drawings and DLA master list requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires the contractor to be approved for access to export-controlled data. Additionally, the awardee must comply with cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0030

Solicitation SPE8EE-27-Q-0030 is a firm fixed price procurement issued by DLA Troop Support for the acquisition of seven multiple leg slings, identified by NSN 3940-01-538-1768. The contract requires delivery within 92 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is designated as a first time buy, and offerors are requested to provide quantity breaks if applicable. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic content, and equal opportunity. Quotations must be submitted to the issuing office in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0028

Solicitation SPE8EE-27-Q-0028 is a Firm Fixed Price request for the procurement of cargo net slings, identified by NSN 3940-01-673-3951. The requirement consists of two line items for a total quantity of three units, with delivery required 157 days after receipt of order. The items must be manufactured in accordance with reference drawing 81996 1046831, Revision A, and are subject to a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, with shipping directed to locations in Fort Campbell, Kentucky, and Springfield, Missouri. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf-life items. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1458

Solicitation SPE4A5-27-T-1458 is a request for the procurement of five single leg wire rope assemblies, identified as NSN 4010-01-655-2768 and Boeing part number 453T7332-13. This critical application item is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of June 25, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The material has been reviewed and determined to be non-hazardous, meaning a Safety Data Sheet package is not required, and it has no shelf life requirements. The contract mandates strict adherence to quality and marking standards, including Item Unique Identification in accordance with MIL-STD-130 and general marking per MIL-STD-129. Packaging must comply with RP001 and RP003 for FAA commercial material, with specific preservation and container requirements. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must maintain supply chain traceability and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0200

Solicitation SPE8EE-27-T-0200 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 1,603 feet of fibrous rope (NSN 4020-01-358-4655). The requirement allows for a quantity variance of plus or minus 10 percent. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is October 19, 2026, with a specified delivery window of 55 days after award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0027

Solicitation SPE8EE-27-Q-0027 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of fiber rope assemblies, single leg. The requirement consists of 2,000 units of NSN 4020-00-630-4843, which must be manufactured in accordance with Reference Drawing NR 97942 54B7279, Revision M. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. The contract imposes strict compliance and security requirements, including CMMC Level 2 certification and adherence to DFARS 252.225-7048 for export-controlled technical data under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation deadline is October 26, 2026, and it incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Blind Rivets (PN: CR2664-6-5)This subcontract involves the supply of 443 blind rivets, part number CR2664-6-5, for prime contractors delivering to the DLA Weapons Support ASC. The required components must be sourced from SPS Technologies or an authorized distributor and delivered FOB Origin to the DLA Distribution Depot at Tinker AFB. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, DLA Master List RP001/RA001, MIL-STD-129, and MIL-STD-130N. The opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Strength Fiber Rope SupplyThis subcontract for High-Strength Fiber Rope Supply involves the provision of raw double-braided fiber rope to prime contractors supporting DLA Troop Support supply contracts. The material must strictly adhere to the technical specifications outlined in Drawing NR 10001 PHST-077 and requires full compliance with the Berry Amendment to ensure domestic sourcing. Managed under the Department of Defense, the contract requires the delivery of certified raw fiber rope material along with all mandatory material certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W071 Endist Portland

Contract Value

$168,414

NAICS

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

Place of Performance

John Day Project USACE Portland District John Day Dam Interstate 84, Exit 109, RUFUS, OR, 97050, USA

Set-Aside

SBA

Awardee

MAZZELLA LIFTING TECHNOLOGIES, INC.

Award Issued Date

10/25/2017, 12:00:00 AM UTC

Documents

A.07.23_Attachment__1_-_Length_and_Diameters.docx

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Timeline

PhaseClosed

PostedAug 17

Combined Synopsis

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2017, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

Contacts1 person available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, USA

Contacts

Nathan EllysonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

U.S. Army Corps of Engineers, Portland, OR has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as supplemented with additional information included in this notice). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This posting will be referred to under Request for Quotation (RFQ) Number W9127N-17-R-0093. This RFQ falls under procedures in FAR Parts 12 and 13. This document incorporates provisions and clauses updated by way of the Federal Acquisition Circular (FAC) #05-94, effective 19 January 2017. The North American Industrial Classification System (NAICS) number is 314994, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills and the business size standard is 1,000 employees. This requirement is set-aside for small business. This announcement constitutes the Government's only official notice of this procurement. The Government does not intend to pay for any information provided under this synopsis. Award will be made to the offerer that provides the lowest overall price. The U.S. Army Corps of Engineers has a requirement for rope. Contractor should provide the following: 272450 ft x un-spliced braided rope composed of Vectran Liquid Crystal Polymer (LCP) high modulus synthetic yarn or equal. See Attachment #1 - Lengths and Diameters. John Day Dam Delivery Address: John Day Project USACE Portland District John Day Dam Interstate 84, Exit 109 Rufus, OR 97050 Please submit your quote on company letterhead with all pertinent point of contact information including SAM Cage Code, DUNS No., and business size/type. In addition, your quote should provide unit price and total price. No formal format is required as this is a combined synopsis/request for quote solicitation. Offers must be received by 3:00 pm Pacific Daylight Savings Time, 1 September 2017, at the U.S. Army Corps of Engineers, Portland District, 333 SW 1st Ave, Portland, OR 97204 and be valid for a minimum of 60 days. Offers received after this date and time will be considered non responsive in accordance with 52.212-1(f) and will not be evaluated. Quotes may be mailed or e-mailed to the attention of: nathan.r.ellyson@usace.army.mil(email). In order to have a quote considered, all quoters must be registered in the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the date of award. SAM is the database that has replaced the Central Contractor Registration (CCR) website (www.ccr.gov) and the On-line Representations and Certifications Application (ORCA) website (https://orca.bpn.gov). Offerors must comply with all clauses in this RFQ. FAR 52.212-1, "Instructions to Offerors - Commercial", FAR 52.212-3 "Offeror Representations and Certifications - Commercial Items", and FAR 52.212-4 "Contract Terms and Conditions - Commercial Items" apply to this acquisition. No addenda have been attached. FAR 52.212-5 "Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items" applies to this acquisition along with the following clauses cited therein: 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-50, 52.222-55, 52.223-18, 52.225-1, 52.225-13, 52.232-33 The following additional clauses apply to this acquisition: 52.204-13 System for Award Management Maintenance (JUL 2013) 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016) 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016) 52.232-18 Availability of Funds (APR 1984) 52.232-39 Unenforceability of Unauthorized Obligation (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.203-99 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (FEB 2015) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations 252.222-7007 Representation Regarding Combating Trafficking in Persons (JAN 2015) 252.225-7048 Export-Controlled Items (JUN 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) 252.232-7010 Levies on Contract Payments (DEC 2006) The full text of any solicitation provision or clause referenced herein may be accessed electronically at http://farsite.hill.af.mil/. All questions regarding the subject synopsis/solicitation shall be directed to the attention of Nathan Ellyson via email: nathan.r.ellyson@usace.army.mil or telephone: 503-808-4621.