This Government Contract opportunity from Department Of Defense was posted on June 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SYNOPSIS - Black Mohair Braid at West Point, NY

Closed

W911SD25QA082Federal

Submission Closed06/18/2025, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313110

New

DIBBS

Supply of Fibrous Rope (NSN 4020017313929)This subcontract involves the manufacture or sourcing of 3,000 units of fibrous rope identified by NSN 4020017313929 for prime contractors under DLA Troop Support contracts. The agreement requires strict adherence to specific military standards, including RP001 for palletization, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. All deliverables must be shipped FOB Origin and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 313110, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in Pascagoula, Mississippi. Interested parties must note the response deadline of October 29, 2026, to ensure all requirements for this supply effort are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0195

Solicitation SPE8EE-27-T-0195 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of three units of fibrous rope under NSN 4020-01-731-3929. The requirement is categorized under NAICS code 313110. Delivery is required within five days after receipt of order, with an original required delivery date of August 20, 2026. The items are to be shipped FOB Origin to locations in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as technical requirements outlined in RA001 and RP001. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key administrative requirements include safeguarding covered defense information per DFARS 252.204-7012 and submitting all quotes through the DIBBS portal. Philip Ferrara serves as the primary point of contact for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Raw Fiber/Yarn Supplier for Fibrous RopeThis subcontract opportunity is for a supplier to provide raw fibrous materials, yarn, or twine to prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all materials meet the specific chemical and physical properties outlined in drawing OMLM6 7021407 and provide Mill Test Reports to verify the origin and quality of the goods. All materials must be delivered in bulk to the manufacturer and strictly adhere to Berry Amendment requirements for domestic production and processing. The project is designated as a Total Small Business Set-Aside under NAICS code 313110, with performance taking place in New Cumberland. Interested parties must submit their responses by October 26, 2026. This procurement is managed through the Construction and Equipment Manufacturing and Construction agency for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Manufacturer (NSN 4020017236031)This subcontract opportunity is for the manufacture of 59 units of fibrous rope under drawing OMLM6 7021407 to support DLA supply contracts. The project is a total small business set-aside under NAICS code 313110, with performance taking place in New Cumberland. The contract requires strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331 and acceptance standards per MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001 standards. Additionally, the manufacturer must ensure full compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Cord Assembly ManufacturingThis subcontract involves the manufacture of 391 fibrous cord assemblies for prime contractors supporting DLA Troop Support supply contracts. The fabrication must strictly adhere to L3Harris P/N 12186-1002-01 and NSN 4020-01-678-8155 specifications, while meeting all DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313110. The contractor is required to maintain compliance with DFARS 252.204-7012 cybersecurity standards to ensure data protection. Additionally, the project mandates strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. The response deadline for this Department of Defense requirement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0191

Solicitation SPE8EE-27-T-0191 is a request for quotations for the procurement of 59 units of fibrous rope, identified by NSN 4020017236031. This is a total small business set-aside under NAICS code 313110, issued by DLA Troop Support, Construction and Equipment Manu and Con. The items must be manufactured in accordance with basic drawing OMLM6 7021407, revision dated June 3, 2024. Delivery is required within 55 days after receipt of order, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin for the delivery of goods, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance when using MIL-STD-105/ASQ Z1.4. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by October 26, 2026, and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CORD ASSEMBLY, FIBROUS

Solicitation # SPE8EE-27-T-0190

Solicitation SPE8EE-27-T-0190 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 391 units of fibrous cord assemblies. The required items are identified by NSN 4020-01-678-8155 and correspond to L3Harris Global Communications, Inc. part number 12186-1002-01. The delivery period is set at 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 18, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and provide necessary certifications for small business status under NAICS code 313110. Quotes are to be submitted via DIBBS, with a recommendation to provide quantity ranges due to volatile demand.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly (Single Leg) ManufacturingThis subcontract involves the manufacture or sourcing of 21 single leg fiber rope assemblies for prime contractors supporting Department of Defense supply contracts. The deliverables must strictly adhere to Part Number PRS18X33 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure compliance with RQ011 regarding the removal of government identification from any non-accepted supplies. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements set forth by the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLY,SI

Solicitation # SPE8EE-27-T-0178

Solicitation SPE8EE-27-T-0178 is a total small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 21 units of single leg fiber rope assemblies (NSN 4020-01-727-4084). The requirement specifies a need ship date of September 22, 2025, with an original required delivery date of June 13, 2027. Delivery is established as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 89 days after receipt of order. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements for procurement (RP001) take precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope ManufacturingThis subcontract involves the manufacture of 86 units of fibrous rope under NSN 4020017257002 for prime contractors supporting DLA Troop Support. Production must strictly adhere to TDP Rev A Gen 5 and Basic Drawing NR OMLM6 7021409, with a specific prohibition against the use of additive manufacturing. Quality assurance testing is required to be performed in accordance with MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Berry Amendment and the Buy American Act, as well as maintain cybersecurity standards per NIST SP 800-171. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 313110 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0137

Solicitation SPE8EE-27-T-0137 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 86 units of fibrous rope, identified by NSN 4020017257002. The contract is established as FOB Origin, with a delivery timeline of 152 days. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 313110 and includes a strict prohibition on the use of additive manufacturing for the production of the items. Technical compliance requires adherence to TDP Rev A Gen 5, Basic Drawing NR OMLM6 7021409. Quality assurance will be managed through sampling methods defined by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Domestic Textile Material Supply (Raw Fiber or Yarn)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of raw fibers or yarns used in the production of Serge Broadcloth. The contract requires the provision of domestically sourced wool, synthetic, or blended materials, ensuring full compliance with the Buy American Act. The agreement falls under NAICS code 313110 and was posted on August 16, 2026. It establishes the necessary material pipeline for textile manufacturing to meet specific military specifications for fabric production.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QM Micc-West Point

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

West Point, NY, 10996, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedApr 28

Sources Sought

Notice updatedJun 16

Notice type changed from Sources Sought to Special Notice. Response deadline changed from May 5, 2025 to Jun 18, 2025. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-West Point

Contacts1 person available

OfficeWEST POINT, NY, 10996-1514, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-West Point

Office AddressWEST POINT, NY, 10996-1514, USA

Contacts

Tara D'Amico

contact@example.gov

+1 (555) 000-0000

Full Description

SYNOPSIS The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SYNOPSIS for the Black Mohair Braids, at West Point, NY. This is a base plus four (4) one year option periods. The period of performance will be from 23 June 2025 - 22 June 2030. This requirement will be 100% set-aside for small business under NAICS code 313110 - Fiber, Yarn and Thread Mills, size standard is 1,250 employees and PSC is 8310. In order to be eligible for award, the business must be registered under the appropriate NAICS code in the System for Award Management (SAM) at Sam.Gov. Please verify that both your DUNS #, Cage Code are both current and valid. Quoters are reminded to carefully review solicitation documents issued as criteria as stated in the solicitation shall govern. The solicitation for the Black Mohair Braids, W911SD25QA082, will be issued on electronic format only on the Unison Marketplace website and will be available until June 18, 2025 at: https://marketplace.unisonglobal.com. It is the offeror's responsibility to check the Unison Marketplace at: https://marketplace.unisonglobal.com provided as necessary for any posted changes. Solicitations (Quotes) and additional supporting documentations (If required) must be submitted and uploaded through the Unison Marketplace at https://marketplace.unisonglobal.com. Interested offers are required to produce the following sample: One (1) 1 - inch Black Mohair Braid (according to the specifications listed in the solicitation). This procurement requirement is a base plus four (4) one year option periods for the Black Mohair Braids. In order to be considered for award, samples of the Black Mohair Braids are to be mailed to Ms. Tara D'Amico at MICC-West Point, 681 Rogers Place, West Point, NY 10996, Attn: Tara D'Amico on or before June 18, 2025 at 12 pm. Eastern Time. All offerors shall send a sample of one (1) - inch Black Mohair Braid for evaluation to the address listed above no later than June 18, 2025 by 12 pm. Eastern Standard Time, in order to be considered for award. There are no exceptions. All interested offerors must check the dates and follow the instructions in the Unison Marketplace and any updates in SAM.Gov for the Black Mohair Braids, Solicitation W911SD25QA082. The completed solicitation and product specification data sheets must be uploaded into the Unison Marketplace by the date and time specified in the Unison Marketplace. If you have any questions, please contact Ms. Tara D'Amico at: Tara.M.Damico.civ@army.mil.