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ROPE, FIBROUS

Active
SPE8EE-27-T-0255Federal

Contract Overview

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

General Info

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE8EE-27-T-0255.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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ROPE,FIBROUS
ROPE,FIBROUS
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMERICAN RIGGING & SUPPLY COMPANY, 1S5D8 P/N CG382143
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.
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017121702 0001 EA 3.000
NSN/MATERIAL:4020017305846
DELIVERY (IN DAYS):0027
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8EE-27-T-0255
SECTION B
PR: 7017121702 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/07/2026 Original Required Delivery Date:02/06/2027
SPE8EE-27-T-0255 NSN/Part Number: 4020-01-730-5846 Quantity: 3 EA Purchase Request: 7017121702QTY: 3 Delivery: 27 days ADO

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Same NAICS industry code

NAICS: 313110
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0362
Solicitation SPE7M8-27-T-0362 is a fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of four pressure switches, identified by NSN 5930015165996. This is a total small business set-aside under NAICS code 313110, conducted through full and open competition. The items are designated as critical application items and must adhere to technical data package Rev C Gen 4 and reference drawing 18876 11475741. Delivery is required by May 16, 2027, with a need ship date of April 20, 2027, and a lead time of 168 days after order. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to meet ANSI/ISO/ASQ 9001:2015, AS 9100, or SAE AS9003 standards. Inspection and acceptance will occur at the point of origin. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Offerors must comply with the Buy American and Balance of Payments Program and provide disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and telecommunications regulations.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 313110
DIBBS
Domestic Raw Material Supply for Footwear ProductionThe contract is for the supply of domestically sourced textiles, leather, rubber soles, and adhesives to support the manufacture of military footwear, with all materials required to fully comply with Buy American Act and DFARS sourcing regulations. The subcontract is part of a larger Defense Logistics Agency initiative under the Department of Defense to ensure complete domestic supply chain integrity for critical defense equipment. All components must originate from U.S. sources, with no foreign content permitted unless explicitly exempted under strict regulatory thresholds, and production processes must occur entirely within the United States to meet statutory requirements. The North American Industry Classification System code 313110 confirms the focus on textile mill product manufacturing, indicating that the primary responsibilities involve the production and delivery of raw materials rather than assembled footwear. The contract is posted under the DIBBS platform with the specific award identifier SPE1C124D0044 and delivery order SPE1C126F5169, signaling its role as a supporting subcontract in a federal procurement chain. While no specific location, point of contact, or set-aside classification is provided, the requirement for total domestic sourcing and adherence to defense supply chain standards underscores the mission-critical nature of the materials being procured. The contract was posted on July 14, 2026, and is anticipated to be active in support of ongoing military boot production needs.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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