Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supply of Marline (Navy) Coils – 20 lb Units

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 230 units of 20-pound Marline (Navy) coils meeting Type 4, Class 1 specifications.

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
International
POLYESTER FIBROUS CORD
Solicitation # W8485-279524
The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
Department of National Defence

POSTED

2 days ago

DEADLINE

in 24 days
View Details
NAICS: 314994
New
DIBBS
MARLINE
Solicitation # SPE8E9-26-T-3289
This contract under the MARLINE designation issued by the Navy through DLA mandates the supply of 230 coils of material, each weighing 20 pounds, identified by NSN 4020-00-240-2185 and purchase request 7017757212, meeting Type 4, Class 1 specifications. The material must be packaged in snug-fitting weather-resistant fiberboard boxes compliant with ASTM D5118, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The jute material replaces hemp in packaging, and the minimum breaking strength is reduced to 140 lbs instead of 175 lbs, with ASTM-D681 permissible for tar content determination. Source inspection is required if the vendor has not supplied this item within the past three years, and inspection and acceptance occur at the destination point. Delivery is scheduled to occur within 525 days from the contract award, with delivery terms set at FOB Origin and no variation allowed in quantity. The shipment must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all R and I-numbered specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The material specification T-R-650 Revision A Gen 1 applies, with all packaging and handling instructions aligned to DLA’s procurement standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and performance is managed under NAICS code 314994 by the Department of Defense, with Matthew Kruc as the primary point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 483111
New
DIBBS
Domestic and International Shipping with U.S.-Flag Vessel ComplianceThe contract requires comprehensive transportation and logistics management services with mandatory use of U.S.-flag vessels to deliver cargo to Tinker AFB, ensuring full compliance with the Jones Act and Department of Defense shipping regulations. All shipments must adhere to stringent federal maritime and military logistics standards, emphasizing domestic vessel usage and secure, timely delivery protocols. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses qualifying under SBA guidelines, with the NAICS code 483111 identifying it as water transportation of freight. Responses are due by August 17, 2026, following a posting date of August 5, 2026, and the place of performance is fixed at Tinker AFB with a ZIP code of 73145-8000. The contracting activity falls under the Department of Defense’s Construction & Equipment MRO SVC I office, which oversees maintenance, repair, and overhaul support services. While no specific point of contact is listed, the solicitation number SPE8E926T3355 provides the primary reference for submission and inquiries through the DIBBS system. All offerors must demonstrate proven capability in managing complex domestic and international shipping networks while maintaining strict adherence to U.S.-flag vessel requirements and DoD compliance frameworks.
Deep Sea Freight Transportation

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 541350
New
DIBBS
Radioactive Materials Notification and Handling ComplianceThe contract requires comprehensive detection, labeling, and advance notification services for any items containing radioactive materials that exceed established regulatory thresholds as defined by the Department of Defense and the Nuclear Regulatory Commission. Performance must align strictly with federal safety and compliance standards to ensure secure handling, proper identification, and timely communication of radioactive content throughout the supply chain. The work is targeted at identifying and managing potential hazards before they reach sensitive DoD locations, with an emphasis on preventing exposure, enforcing regulatory adherence, and maintaining operational safety. This is a total small business set-aside subcontract under NAICS code 541350, open only to small businesses certified by the SBA, with a response deadline of August 17, 2026. The contract is issued under the Department of Defense’s Construction & Equipment MRO SVC I program and will be performed at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation, identified by the number SPE8E926T3355, was posted on August 5, 2026, and contractors must demonstrate proven capability in radiation detection technologies, regulatory compliance protocols, and secure logistics procedures to meet the stringent demands of defense-related radioactive material management.
Building Inspection Services

POSTED

3 days ago

DEADLINE

in 9 days
View Details