String, nomex/kevlar
Closed Solicitation Posted
- Solicitation number
- SPMYM426Q3435
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- PSC
- 4020 Fiber Rope, Cordage, And Twine
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Land and Maritime seeks 150 spools of 1/8-inch diameter, fire-resistant braided Nomex/Kevlar rope (C.S.R. Inc. part number 857516125-SYN), with quotations due June 2, 2026, at 12:00 PM HST. The procurement carries a brand name requirement to C.S.R. Inc.; no alternative material will be accepted without prior X99/106 testing and approval.
This is a total small business set-aside under NAICS 314994, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills. Place of performance is the United States; delivery is requested by June 26, 2026, FOB destination to Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii.
The rope must feature a braided Kevlar core with braided Nomex sleeve and polyurethane finish, with a final diameter of 0.125 inches, 1,000 feet per spool, and total weight of 4.4–4.7 pounds per 1,000 feet. The material must demonstrate ability to hold a knot without slipping under a 750-pound test load and comply with 46 CFR 164.009-15 for non-combustible merchant vessel materials and Hawaii fire safety restrictions (S0570-AC-CCM-010:8010).
This is a firm fixed-price procurement. Evaluation is lowest-price, technically acceptable, using three factors in rank order: Technical Capability (must meet exact specifications), Price (lowest priced technically acceptable offeror selected), and Delivery (meeting or proposing alternative dates nearest to required delivery). Quoters must be registered in SAM prior to award and submit CAGE code, DUNS number, SAM registration status, tax identification number, delivery schedule, business size classification, manufacturer name, country of origin, and pricing justification documentation. Payment will be processed through Wide Area Workflow (WAWF) using the government purchase card. Contact Angela Morrelli at 808-473-8000 x4278 or angela.morrelli.civ@us.navy.mil.
Notice text
The following documents are attached to this posting:
- II.S-1. Solicitation - SPMYM426Q3435
- II.S-1. Combined Synopsis Solicitation
- I.P-2. JML Attachment - Ordering Data Requirements
- I.P-2. JML Attachment - Brand Name_Redacted
- Clauses Full Text Provisions and Clause
This solicitation has a Brand Name requirement to C.S.R. Inc. Please see the attached documents for more info. No alternative material will be accepted.
Files
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