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 9 reels of fibrous nylon rope, each reel containing 1,200 feet of continuous, three-strand twisted rope with a circumference of 1-3/4 inches, conforming to MIL-R-17343D and revised to MIL-PRF-17343E as of November 7, 2022. All supplies must comply with DLA packaging requirements and adhere to MIL-STD-2073-1E for preparation, with packing code U, and marking must follow MIL-STD-129 without special markings. The product is a critical application item and is subject to verification testing, and no mercury or mercury-containing compounds may be intentionally introduced or come into direct contact with the rope, except under limited exceptions defined by NAVSEA. The supply must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution Depot in Bremerton, WA, with a required ship date of February 1, 2027, and an original delivery deadline of January 27, 2027. The NSN is 4020-00-560-7732, the purchase request is 7017758115, and the total quantity is 9 reels. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated specifications, and transportation logistics, including first destination and freight details, are governed by DLAD procedure notes C19 and C20. The contracting office is under the Department of Defense, with Matthew Kruc designated as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 467, BREMERTON, WA, 98314-6001, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ROPE,FIBROUS (NYLON)
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-R-17343D DTD 89 MAY 5
(B) AS SPECIFIED
(C) AS SPECIFIED
(D) PUT-UP: 1-3/4 INCH CIRCUMFERENCE 1200 FEET
PER REEL CONTINUOUS, THREE STRAND, TWISTED.
(E) SEE PACKAGING DATA
(F) AS SPECIFIED
(G) AS SPECIFIED
(H) AS SPECIFIED
PRODUCT VERIFICATION TESTING MAY BE REQUIRED
1 RL = 1,200 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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-17343E NOT 1 REVISION NR E DTD 11/07/2022 PART PIECE NUMBER:
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%
SPE8E9-26-T-3304
SECTION B
PR: 7017758115 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758115 0001 RL 9.000
NSN/MATERIAL:4020005607732
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
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:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/27/2027
SPE8E9-26-T-3304 NSN/Part Number: 4020-00-560-7732 Quantity: 9 RL Purchase Request: 7017758115QTY: 9 Delivery: 167 days ADO
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