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Supplier of Fibrous Rope (NSN 4020-01-626-8405)

Active
Federal

Contract Overview

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

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This subcontract involves the procurement of fibrous rope, specifically part number BRS 2004-11 from Helopak, LLC, to support prime contractors delivering on DLA Troop Support contracts. The supplier is responsible for providing one unit of the item, identified by NSN 4020-01-626-8405, with delivery set as FOB Origin to ASD Jacksonville, Florida. Strict adherence to technical and regulatory standards is required, including compliance with the Berry Amendment, the Buy American Act, and DLA Master List technical requirements RA001. Additionally, all items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The opportunity is managed under NAICS code 314994 for the Department of Defense.

General Info

Helopak LLC supplies one fibrous rope unit to ASD Jacksonville per DLA standards.

NAICS

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

Place of Performance

JACKSONVILLE, FL, 32212-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0145.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROPE, FIBROUS

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fibrous rope for prime contractors delivering DLA Troop Support contracts. Procures part number BRS 2004-11 from Helopak, LLC (NSN 4020-01-626-8405). Packages and marks items per ASTM D3951 and MIL-STD-129. Requires Berry Amendment and Buy American Act compliance and adherence to DLA Master List technical requirements (RA001). Delivers one unit of fibrous rope FOB Origin to ASD Jacksonville, FL.

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Solicitation # SPE8EE-27-T-0150
Solicitation SPE8EE-27-T-0150 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 56 rolls of tie down cord under NSN 4020-01-387-3781. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order is placed, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 314994 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by October 26, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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