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STRING, NOMEX

DEPT OF DEFENSE, Hawaii · DEFENSE LOGISTICS AGENCY · DLA MARITIME - PEARL HARBOR
Verified 16 h ago
Responses dueFri, Oct 305:00 AM HST · Hawaii time23 days left
PostedFri, Oct 24, 2025No amendments since
Solicitation no.SPMYM4-26-Q-3033SAM.gov
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 80 spools of fire-resistant string made of Nomex and Kevlar. Award will be made to the lowest priced technically acceptable offeror, considering technical capability, estimated time of delivery, and price.

Scope

  • 80 spools of STRING,NOMEX/KEVLAR 1/8"DIA, FIRE RESISTANT, 1000'/SPOOL.
  • Braided Kevlar core with braided Nomex sleeve & polyurethane finish.
Lowest price, technically acceptableSmall business set-asideSubmission: emailDays to respond: 23
CompetitionIncumbent-favoured

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 5:00 AM HST on Oct 30
Documents · 1 item, 1 file
  • PDF
    I.S-1 SF 1449 - SPMYM426Q3033.pdf383 KB · 44 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
PEARL HARBOR, Hawaii
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
SPMYM4-26-Q-3033
Category
Supplies & Equipment
NAICS
NAICS 314994 (Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills): 6 open RFPs
Size standard
1,000 employees SBA table, NAICS 314994
PSC
PSC 4020 (FIBER ROPE, CORDAGE, AND TWINE)
Quantity
80 Spool from attachment p.3
Delivery location
PEARL HARBOR NAVAL SHIPYARD IMF, 667 SAFEGUARD STREET, BLDG 167-1 RECV, PEARL HARBOR, HI 96860-5033, UNITED STATES from attachment p.5
FOB
Destination from attachment p.6
Contract type
Firm-fixed-price from attachment p.3
Evaluation
Lowest price technically acceptable from notice
Part number
857516125-SYN from attachment p.3
Approved sources
C.S.R. INC from attachment p.3
Local presence
Not required
Amendments
None since Oct 24, 2025
Contact
Wongduean Guajardo
Office
DEFENSE LOGISTICS AGENCY · DLA MARITIME - PEARL HARBOR
Email
wongduean.a.guajardo.civ@us.navy.mil
Phone
80847380004040

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Fri, Oct 24, 2025Posted
Not statedQuestions due
Fri, Oct 30, 2026 · 5:00 AM HSTResponses due · 23 days left

Change log

verified Tue, Oct 6 · 6:30 PM HST

No amendments since posting on Fri, Oct 24, 2025; verified Tue, Oct 6 · 6:30 PM HST.

Report a problem

Notice as published

STRING, NOMEX

To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-26-Q-3033 via email to Contracting Officer: [email on the source notice]. Please provide your quote no later (see attached) HST. All questions regarding the RFQ shall be submitted electronically via email to Mrs.

Wongduean Guajardo (see above email address). If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

IAW FAR 52.212-2. Award will be made to the Lowest Priced Technically Acceptable (LPTA) Offeror. The evaluation factors will be the following :

  1. Technical Capability
  2. ETD and 3.) Price

Award history

USAspending.gov, last 36 months

Previous award for this part number: the incumbent signal

  • Apr 5IT VISION NETWORKS INC1/8 IN. DIA, FIRE RESISTANT, 1000 FT/SPOOL, BRAIDED KEVLAR CORE WITH BRAIDED NOMEX SLEEVE AND POLYURETHANE FINISH, C.S.R. INC P/N 857516125-SPMYM426P1229 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 7, 2026$20K

No awards found for PSC 4020 in the last 36 months.

Awards updated Mon, Oct 5, 2026 · 10:45 PM HST.

This contracting office

1 other open notice from this office · buys mostly Supplies & Equipment

Similar open RFPs

same NAICS 314994
Oct 1240--SEIZING STUFFDept of DefensePAOct 1240--ROPE,FIBROUSDept of DefensePAOct 1240--FIBER ROPE ASSEMBLY,SIDept of DefensePAOct 1240--ROPE,FIBROUSDept of DefensePAOct 14Lifting Pull StrapDept of DefenseARNo date40--Fiber LineDept of DefenseWA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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