String
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0141
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 313110 Fiber, Yarn, and Thread Mills
- PSC
- 4020 Fiber Rope, Cordage, And Twine
- Place of performance
- Hawaii 96860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime) at Pearl Harbor is soliciting quotes for a specialized fire-resistant string/cord manufactured by C.S.R. Inc. The specific product is a 1/8" diameter string with a braided Kevlar core, braided Nomex sleeve, and polyurethane finish, designed to meet stringent fire safety regulations for naval shipyard requirements. Vendors must submit quotes by 6:00 AM Hawaii Standard Time on January 2, 2025, via email to leo.y.li.civ@us.navy.mil, with the solicitation number SPMYM4-25-Q-0141 in the subject line. Evaluation criteria include the vendor's ability to meet all technical specifications, with key requirements including a minimum tensile strength of 750 pounds and the ability to hold a knot without slipping. Vendors must be registered in the System for Award Management (SAM) database and provide comprehensive quote details including pricing, point of contact information, Tax ID, Unique Entity ID, and CAGE code.
The solicitation is a 100% small business set-aside under NAICS code 313110 with a size standard of 1,250 employees. The contract calls for delivery to DLA Distribution in Pearl Harbor, Hawaii, with FOB destination terms. While specific award values are not explicitly stated, the procurement is for recurring MSM replenishment of the specialized string, which was originally developed in response to lessons learned from the Miami fire. The string must comply with specific naval facility fire regulations, including PHNSY&IMFPEARLINST 11320.5 and NAVSEA Technical Publication s0570-AC-CCM-010/8010 safety manual requirements. The contract is structured to procure 1000'/spool of the specialized cord, with C.S.R. Inc. being the current manufacturer that has successfully passed critical fire safety testing codes 106 & 990.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0141.
A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is 100% set-aside for small business. The North American Industry Classification System code for this acquisition is 313110. The solicitation will be posted and available on 12/30/2024.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 01/02/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0141) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| BRAND NAME.pdf | ||
| SPMYM4-25-Q-0141.pdf |
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