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Ship Rope Government Bids & RFPs
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90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
****- 01- 620- **** CWRT Wire Coil, Short - ****- 01- 620- **** CWRT Wire Coil, Short
Wire Coil, Short ****: Wire Coil Short Torpedo, 180 each ****AA: Wire Coil Short Torpedo, 1 set ****AB: Wire Coil Short Torpedo, 5 each ****AC: Wire Coil Short Torpedo, 33 each ****AD: Wire Coil Short Torpedo, 180 each ****AE: Wire Coil Short Torpedo, 180 each ****AF: Wire Coil Short Torpedo, 120 each ****AG: Wire Coil Short Torpedo, 200 each ****AH: Wire Coil Short Torpedo, 120 each Option FY28: Wire Coil Short Torpedo, **** units
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Solicitation for wire coil, short torpedo. Bids are due by 02:00 PM local time on April 21, 2026. Offers are subject to all terms and conditions. Electronic submission is possible via email. Inspection and acceptance are mandatory. Production lot test samples are required. First article approval is required within 120 calendar days from the contract date. Delivery locations are multiple. Contact for inquiries is ***@***. *. * or ****.
Offers are due by 02:00 PM local time on April 21, 2026. The desired delivery schedule is detailed in Section F, with specific lead times for various items and options.
Payment will be made by the government. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is required. Specific document types for payment requests are outlined in DFARS ****.
Evaluation factors for award are detailed in Section M. The award will be made on this form, or on Standard Form 26, or by other authorized official written notice.
Offerors must comply with all terms and conditions. Quality assurance inspection systems must be in accordance with ANSI/ASQ **** or ISO 9002. Higher-level contract quality requirements include ISO 9001:2015.
Late submissions, modifications, and withdrawals are subject to Section L, Provision Number **** or **** to deliver first article on time or disapproval of first article may result in the contract being subject to termination for default.
Production lot test samples are required from each production lot. First article test samples are also required. Destructive testing may be performed on samples.
Late submissions, modifications, and withdrawals may be rejected. Failure to comply with specifications and terms can lead to contract termination for default.
****- 01- 620- **** CWRT Wire Coil, Short - ****- 01- 620- **** CWRT Wire Coil, Short
Wire Coil, Short ****: Wire Coil Short Torpedo, 180 each ****AA: Wire Coil Short Torpedo, 1 set ****AB: Wire Coil Short Torpedo, 5 each ****AC: Wire Coil Short Torpedo, 33 each ****AD: Wire Coil Short Torpedo, 180 each ****AE: Wire Coil Short Torpedo, 180 each ****AF: Wire Coil Short Torpedo, 120 each ****AG: Wire Coil Short Torpedo, 200 each ****AH: Wire Coil Short Torpedo, 120 each Option FY28: Wire Coil Short Torpedo, **** units
AI helper
Solicitation for wire coil, short torpedo. Bids are due by 02:00 PM local time on April 21, 2026. Offers are subject to all terms and conditions. Electronic submission is possible via email. Inspection and acceptance are mandatory. Production lot test samples are required. First article approval is required within 120 calendar days from the contract date. Delivery locations are multiple. Contact for inquiries is ***@***. *. * or ****.
Offers are due by 02:00 PM local time on April 21, 2026. The desired delivery schedule is detailed in Section F, with specific lead times for various items and options.
Payment will be made by the government. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is required. Specific document types for payment requests are outlined in DFARS ****.
Evaluation factors for award are detailed in Section M. The award will be made on this form, or on Standard Form 26, or by other authorized official written notice.
Offerors must comply with all terms and conditions. Quality assurance inspection systems must be in accordance with ANSI/ASQ **** or ISO 9002. Higher-level contract quality requirements include ISO 9001:2015.
Late submissions, modifications, and withdrawals are subject to Section L, Provision Number **** or **** to deliver first article on time or disapproval of first article may result in the contract being subject to termination for default.
Production lot test samples are required from each production lot. First article test samples are also required. Destructive testing may be performed on samples.
Late submissions, modifications, and withdrawals may be rejected. Failure to comply with specifications and terms can lead to contract termination for default.
53-- anode assy, rope gua - contact information 4 **** gdp n/a ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection/acceptance point 6 tbd tbd tbd tbd tbd
Anode Assy, Rope Gua
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This contract requires the manufacture and quality assurance for the anode assy, rope gua. The material supplied shall contain no metallic mercury and be free from mercury contamination. The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Offerors must be authorized distributors of the original manufacturer's item. The contract is pursuant to emergency acquisition flexibilities (EAF) and may be rated for national defense under the Defense Priorities and Allocations System (DPAS).
The warranty for supplies of a noncomplex nature is one year from the date of delivery.
Offerors must provide proof of being an authorized distributor on company letterhead, signed by a responsible company official.
**** Purchase and delivery of synthetic mooring lines - The U. S. Department of Transportation ( USDOT), Maritime Administration ( MARAD), is seeking to procure new synthetic mooring lines for ships and barges in the National Defense Reserve Fleet. The Suisun Bay Reserve Fleet ( SBRF), Benicia, CA has a fi
Purchase and delivery of synthetic mooring lines
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The U. S. Department of Transportation (USDOT), Maritime Administration (MARAD) is seeking to procure new synthetic mooring lines for ships and barges in the National Defense Reserve Fleet located at the Suisun Bay Reserve Fleet (SBRF), Benicia, CA. Invoices must be submitted via the DELPHI einvoicing web portal, authenticated through login. gov. Contractors need internet access and must register with login. gov for identity verification. Contact information for the contracting officer and vendor coordinators is provided.
Invoices must be submitted via the DELPHI einvoicing web portal. contract number or other authorization for supplies delivered or services performed including order number and contract line item number.
Specific Mooring lines - SUMMARY OF CHANGES Block 14 ( Description of Amendment/Modification **** ): Extend the Solicitation Deadline: Extend the due date for quote submissions to allow vendors sufficient time to incorporate this u
Mooring lines Item ****: 3 each, 43 ft LOA eye- to- eye plasma mooring line, 6 1/2 inch circumference, 12 strand, pier side eye with thimble, barge side 3 ft eye, no chafe gear. Item ****: 2 each, 93 ft LOA eye- to- eye plasma mooring line, 5 1/2 inch circumference, 12 strand, pier side 2 ft 6 inch eye, barge side 1 ft eye. Item ****: 2 each, 41 ft 6 inch LOA eye- to- eye plasma mooring line, 6 1/2 inch circumference, 12 strand, pier side 3 ft eye, barge side 2 ft eye.
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Procurement of specific mooring lines. Solicitation deadline extended to June 16, 2026, 12:00 PM Pacific Time. Q&A period is closed. This is a small business set-aside. Offerors must provide a separate quote with detailed specifications, proof of authorized distributorship, and proof that items are new. Delivery date is a firm requirement. Invoicing and payment will be made through Wide Area Workflow (WAWF). Registration in SAM is mandatory. Inspection and acceptance will be at destination.
The new deadline for receipt of quotes is 06/16/2026, 12:00 PM Pacific Time.
Payment terms shall be net 30 days. Invoicing and payment will be made through Wide Area Workflow (WAWF).
Offerors must state whether there is a warranty on items being purchased and, if so, how long it is.
Award will be made to the offeror with the lowest evaluated price whose proposal is determined to be technically acceptable. The government intends to evaluate offers and make an award without holding discussions with offerors.
Offeror must provide proof of authorized distributor/reseller/partner status, which will be verified directly through the manufacturer. Offeror must also prove items are supplied as new, verified from the manufacturer.
The question and answer (Q&A) period is officially closed.
Incomplete submissions may be evaluated as technically unacceptable and ineligible for award.
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Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
