This Government Contract opportunity from Department Of Defense was posted on January 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEVLAR ROPE

Awarded

SPMYM223Q0339Federal

Submission Closed12/20/2022, 12:00:00 AM UTC

Contract Overview

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

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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.

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Solicitation # SPE4A5-27-T-1440

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Solicitation # SPE8EE-27-T-0199

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Solicitation # SPE8EE-27-Q-0028

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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.

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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.

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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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPMYM223Q0339, issued by the Department of Defense through DLA Maritime Puget Sound, is a request for quotation for the procurement of Kevlar rope. This contract is designated as a total small business set-aside under NAICS code 314994. The place of performance and delivery is located in Bremerton, Washington, specifically at the Puget Sound Naval Shipyard, with electronic invoicing required via the Wide Area Workflow system. To be considered for award, bidders must submit a signed and completed solicitation via email or fax to the point of contact, Richard Key. For any materials provided that are not classified as non-commercial off-the-shelf items, contractors must be NIST SP 800-171 DoD assessment compliant to be deemed responsive. All official updates and electronic submissions are managed through the Beta SAM website.

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$38,733.6

NAICS

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

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

EHB SUPPLY

Award Issued Date

12/20/2022, 12:00:00 AM UTC

Documents

Solicitation SPMYM223Q0339

rfq

High

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Timeline

PhaseAwarded

PostedDec 6

Solicitation

AwardedDec 20

Contract was awarded

Submission Closed

12/20/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Richard Key

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: BETA.SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. FOR NON-COMMERICAL OFF THE SHELF (COTS) MATERIAL YOU MUST BE NIST SP 800-171 DoD ASSESSMENT COMPLIANT FOR SOLICITATION TO BE CONSIDERED FOR AWARD FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. EMAIL: RICHARD.KEY@DLA.MIL FAX: 360-476-4121