ROPE, FIBROUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 4 reels of double-braided nylon fibrous rope, each measuring 600 feet in nominal continuous length with a circumference of 6 inches and a net weight of 612 pounds per reel, to be supplied on a price-per-pound basis. The rope must comply with MIL-DTL-24050E, with paragraph 4.5.1.1 deleted and all splices required to use the tapered buried eye splice method as outlined in the Boatswain’s Mate 3 and 2 Manual. The product must be packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements, marked per MIL-STD-129 without special markings, and palletized following RP001 standards. Mercury or mercury-containing compounds are prohibited except for specific functional uses in batteries, instruments, or weapons systems, with portable devices containing mercury requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Delivery is mandated within 150 days after delivery order issuance, with inspection and acceptance occurring at origin under firm fixed price terms and zero variance allowed in quantity. The item is identified by NSN 4020-00-106-9411 and solicited under SPE8EE-26-Q-0396, with the delivery point designated as DLA Distribution Norfolk, Virginia. Packaging must use natural color rope in single-length reels with no multiple lengths per unit, and the total order quantity is four reels. The contract mandates strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all supplies must be free from government identification if not accepted. The point of contact for inquiries is Robert Guerra, and the solicitations are managed under DLA procurement protocols with freight and shipping governed by applicable DLA procedural notes.
General Info
Agency
NAICS
Place of Performance
1968 GILBERT ST BLDG W143 DWY 17, NORFOLK, VA, 23511-0001, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FOR ACQUISITION REQUIREMENT SEE PARA. 6.2 OF
PROCUREMENT SPECIFICATION.
(A) MIL-DTL-24050E DTD 99 JAN 25
(B) USE CURRENT ISSUE OF DODISS
(C) PRODUCTION VERIFICATION TESTING MAY BE REQUIRED I/L/O
FIRST ARTICAL
(D) CIRCUMFERENCE 6 INCHES
(E) AS SPECIFIED
(F) PUT-UP: 600 FEET PER REEL COLOR NATURAL
(G) MULTIPLE LENGTHS PER UNIT ARE NOT ALLOWED
(H) NOT REQUIRED
(I) SEE PACKAGING DATA
(J) AS SPECIFIED
(K) NYLON ROPE WILL BE ACQUIRED ON A PRICE-PER
POUND BASIS NET WEIGHT
NET WEIGHT PER REEL 612 POUNDS
(L) NOMINAL CONTINUOUS LENGTH 600 FEET
(M) NOT REQUIRED
MIL-DTL-24050E, PARAGRAPH 4.5.1.1 IS HEREBY
DELETED. SPLICING FOR EACH SPECIMEN SHALL
HAVE A TAPERED BURIED EYE SPLICE METHOD
IN ACCORDANCE WITH THE BOATSWAIN'S MATE
3 AND 2 MANUAL (PAGE 2-38) FOR THE
STANDARD EYE SPLICE
1 RL = 600 FT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
(END STO)
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24050F NOT 1 REVISION NR F DTD 05/12/2022 PART PIECE NUMBER: CIR. IS 6"
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE8EE-26-Q-0396
SECTION B
SUPPLY/SERVICE: 4020-00-106-9411 CONT'D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4020-00-106-9411 4.000 RL $ _______________ $ ______________
ROPE,FIBROUS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014644811 0001 N/A N/A N/A 06/16/2026
SPE8EE-26-Q-0396 NSN/Part Number: 4020-00-106-9411 Quantity: 4 RL Purchase Request: 7014644811QTY: 4 Delivery: 150 days ADO
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