Purchase and delivery of synthetic mooring lines
The Department of Transportation Maritime Administration awarded contract 6991PE26P000018 to Edwards Enterprises LLC for the purchase and delivery of synthetic mooring lines on September 17, 2026.
The award was made under the Total Small Business set-aside. The contract value is $53,043.92.
6991PE26P000018 Department of Transportation Maritime Administration
9/18/26, 3:09 PM 6991PE26Q000006 Purchase and delivery of synthetic mooring lines
The U.S. Department of Transportation Maritime Administration seeks purchase and delivery of synthetic mooring lines for the National Defense Reserve Fleet, with proposals due July 6, 2026 and questions due June 29. This is a total small business set-aside (100% for small business, 1,000-employee size standard); only small-business-eligible vendors may compete.
Place of performance and delivery is Benicia, California (Suisun Bay Reserve Fleet, 2595 Lake Herman Road). The procurement requires two categories of finished mooring line: five units of 7/8" diameter by 600 feet and five units of 7/8" diameter by 400 feet, both HMPE 12-strand synthetic with minimum tensile strength of 79,600 lbs, maximum weight of 45 lbs per 100 feet, USA-made fibers, UV and abrasion resistance, low elongation, torque resistance, and six-foot eye splices with tubular cordura chafing material; and six units of 1.5" diameter by 600 feet of Samson HTP-12 or equal high tenacity polyester 12-strand line (unspliced). Offerors must submit technical data sheets for each line type. Delivery is required within 56 days of award (period of performance July 22 through September 16), Monday through Friday 8:00 AM to 2:30 PM Pacific Time. This is a firm fixed-price procurement on a Lowest Price Technically Acceptable basis; only the lowest-priced offer is initially evaluated for technical acceptability. Award is anticipated for July 20. All quotes must be submitted electronically with the price sheet (Attachment 2) to scott.j.lewis.ctr@dot.gov and robert.mcdermott@dot.gov. Invoices are submitted via the DOT Delphi eInvoicing portal (Login.gov authentication required); payment terms are Net 30 after delivery and invoice receipt. NAICS 314994; PSC 4020.
6991PE26Q000006 Department of Transportation Maritime Administration
6/18/26, 2:32 PM