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WEST COAST WIRE ROPE AND RIGGING, INC. WA 98108-4311 USA

UEI: SLED_BF764AD21B1E724B

WEST COAST WIRE ROPE AND RIGGING, INC. WA 98108-4311 USA is a federal contractor, registered under UEI SLED_BF764AD21B1E724B. It has been awarded $27,055 in federal contracts. Primary work spans Motor Vehicle Brake System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BF764AD21B1E724B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

West Coast Wire Rope and Rigging, Inc. provides specialized industrial supplies and components, with a focus on the requirements of the maritime sector. The company has experience supporting DLA Maritime - Puget Sound. Their industry focus is centered on NAICS 336340, which pertains to the manufac...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$27.1K100%

Awards by NAICS

336340 - Motor Vehicle Brake System Manufacturing$27.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L3-27-T-0944

Solicitation SPE7L3-27-T-0944 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of brake drums under NSN 2530005287206. The requirement consists of two line items totaling 28 units, with 4 units destined for DLA Distribution Cherry Point and 24 units for DLA Distribution San Diego. The need ship date is April 13, 2027, with an original required delivery date of April 18, 2027. This is identified as a critical application item, and the government notes that casting or forging may be required for manufacture, potentially involving special tooling. The contract is governed by NAICS code 336340 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Notably, the use of mercury or mercury compounds in packaging and preservation is prohibited. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and must not include parts produced via additive manufacturing unless specifically authorized. Invoicing and payment are to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Blind Rivets (NSN 5320-01-192-1492)This subcontract involves the manufacture or sourcing of 100 blind rivets under NSN 5320-01-192-1492 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor must adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following MIL-STD-129 and MIL-STD-2073-1E respectively. All deliverables must be sent to a designated freight forwarder, and the use of additive manufacturing is strictly prohibited. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336340, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7LX-27-U-0192

Solicitation SPE7LX-27-U-0192 is a request for the procurement of Brake Drums, identified by NSN 2530005287206 and Aerol LLC part number 51314-6. This is designated as a Critical Application Item and may result in a unilateral Indefinite Delivery Contract for a one-year period. The estimated annual quantity is 105 units, with a guaranteed contract minimum of 15 units and a minimum delivery order quantity of 26 units. The contract has a maximum value of 3,500,000.00 dollars. Delivery is required within 75 days, with shipping terms set as FOB Origin and delivery locations within the continental United States. Inspection and acceptance will occur at the destination. The procurement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336340. Technical requirements include potential casting or forging for manufacture, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place regarding the use of mercury or mercury compounds in packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotations are due by October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0241

Solicitation SPE7LX-27-U-0241 is a Total Small Business Set-Aside for the procurement of linear actuating cylinder assemblies, designated as critical application items. The requirement specifies part numbers 2-198-2-00015 from Grove U.S. LLC and 2CT112 from Oshkosh Defense LLC, under NSN 2530-01-213-1725. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 16 units, though it carries a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and hazardous material handling per IP025. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The award will be based on price quotes from qualified suppliers who meet all specified technical and regulatory requirements, including the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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OFFICE SUPPLIES - TAPE

Solicitation # N4523AIDIQTAPE

The Defense Logistics Agency Maritime Puget Sound is conducting market research to identify capable vendors for a variety of specialized tapes to support material requirements in Bremerton, Washington. This sources sought notice covers 14 different types of tape, including pressure sensitive, impact stripping, and various colors of electrical insulation tape, primarily from manufacturers such as 3M and Minnesota Mining and Manufacturing. The requirement is structured with a base year and four option years, with quantities varying significantly by item. This opportunity is designated as a total small business set-aside under NAICS code 339940. Interested parties must submit their organization details, CAGE code, and tailored capability statements to the primary point of contact by October 16, 2026. This request is for information purposes only and does not constitute a formal solicitation or request for proposals.

DLA Maritime - Puget Sound

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CYLINDER ASSEMBLY, H

Solicitation # SPE7M1-27-T-0903

Solicitation SPE7M1-27-T-0903 is a total small business set-aside for the procurement of 408 right-hand, single-end wheel cylinder assemblies with boots, identified by NSN 2530-00-161-7575. These components are designed for 15,000 lb trailers, specifically the ETS Hoking Corp Model MHU-110M, and are used on the M416A1 1/4 ton 2-wheel cargo trailer. The requirement is managed by the DLA Weapons Support Maritime Supply Chain, with a need ship date of May 11, 2026, and an original required delivery date of August 13, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring a Certificate of Quality Compliance and adherence to the provided Technical Data Package. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Manufacturing involves a metal casting process, and specific paint finishing requirements must follow DCSC drawing 16236 for chemical agent resistant coatings. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act and specific restrictions against the intentional addition of mercury in hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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ACTUATOR ASSEMBLY, PARK

Solicitation # SPE7L4-26-U-1322

Solicitation SPE7L4-26-U-1322 is a request for quotations issued by DLA Land and Maritime for the procurement of Parking Brake Actuator Assemblies, NSN 2530015680725, Part Number TG404-0819G. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 18 units, though this quantity is not guaranteed. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List Technical and Quality Requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand, provided the quote is valid for at least 90 days and does not include used, remanufactured, or additive manufactured items. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

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VALVE, BRAKE PNEUMATIC

Solicitation # SPE7LX-27-U-0183

Solicitation SPE7LX-27-U-0183 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of pneumatic brake valves, identified as NSN 2530010325118. This critical application item is associated with several manufacturer part numbers from Grove U.S. LLC, Blue Bird Body Co, Crane Carrier Company, Mack Trucks, and Bendix Commercial Vehicle Systems. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 136 units and a guaranteed minimum of 20 units. Delivery is required within 42 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This procurement is a total small business set-aside under NAICS code 336340. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-0828

This solicitation is for the procurement of wheel hydraulic brake cylinder assemblies, identified as critical application items under NSN 2530007412065. The total requirement consists of 236 units split across three line items, with an additional line item for First Article Testing. Manufacturing must strictly adhere to Drawing 7412065, Revision N, and associated Quality Assurance Provision (QAP) standards. The items have a non-extendable shelf life of 36 months and require specific internal coating with silicone brake fluid per MIL-PRF-46176. The contract mandates rigorous quality and inspection standards, including ISO 9001:2015 compliance and origin-based inspection and acceptance. First Article Testing is required, involving 100 percent dimensional inspections and the submission of test reports and material certifications. Packaging is highly specified under MIL-STD-2073-1E and MIL-STD-129, requiring the use of rust inhibitors, desiccant in water-vapor-proof barrier bags, and the separate packaging of bleeder screws. Delivery is set for 131 days after the order, with shipments directed to DLA distribution centers in Albany, Georgia, Barstow, California, and New Cumberland, Pennsylvania. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of mercury compounds in packaging. A price evaluation preference is available for certified HUBZone Small Business Concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CHAMBER, AIR BRAKE

Solicitation # SPE7L3-27-T-0799

Solicitation SPE7L3-27-T-0799 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of air brake chambers, identified by NSN 2530219144106 and General Dynamics Land Systems Canada part number 10512038-PW. The requirement consists of three CLINs totaling 16 units: two units for CLIN 0001, two units for CLIN 0002, and 12 units for CLIN 0003. Delivery is required within 75 days after order, with specific need ship dates ranging from October 2026 to June 2027. The items are to be delivered FOB Origin to various DLA Distribution centers located in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring all shipments to be labeled per MIL-STD-129 and palletized according to RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 336340 and is managed by Procuring Contracting Officer Matthew Curry.

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VALVE, BRAKE PNEUMATIC

Solicitation # SPE7L3-27-T-0590

Solicitation SPE7L3-27-T-0590 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 158 pneumatic brake valves, identified by NSN 2530012898284 and Haldex Brake Products Corporation part number KN27000. The contract specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of June 8, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, HYDRAULIC BR

Solicitation # SPE7M4-27-T-0698

Solicitation SPE7M4-27-T-0698, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 112 units of a Hydraulic Brake Master Cylinder parts kit (NSN 2530010224224). Designated as a critical application item, each kit must include a lock ring, piston assembly, cup protector, primary cup, return spring cup, piston return spring, valve assembly, valve seat, cup, and gasket. The required delivery date is March 22, 2027, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring that all loose hardware be sealed in containers to prevent corrosion and damage. Bulk shipping of hardware is prohibited, and each kit must include a detailed parts list and assembly instructions where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CABLE AND CONDUIT ASSE

Solicitation # SPE7L3-27-T-0746

Solicitation SPE7L3-27-T-0746 is a fixed-price request for the procurement of four vehicular cable and conduit assemblies, identified by NSN 2530-01-559-7462. The contract is managed by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of May 11, 2027, and a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Distribution Red River in Texarkana, Texas. The items must be produced according to TDP Rev E Gen 5 and specific reference drawings, with a strict prohibition on the use of additive manufacturing processes. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to ASTM D3951 for non-hazardous materials and specific DLA requirements for hazardous materials, with all palletization following RP001 standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L4-27-T-0230

Solicitation SPE7L4-27-T-0230, issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament, is for the procurement of Master Hydraulic Brake Cylinder Assemblies (NSN 2530-01-121-0786). The requirement consists of two line items totaling 43 units, with 17 units for CLIN 0001 and 26 units for CLIN 0002. Delivery is required within 83 days after receipt of order, with a need ship date of January 15, 2027. The contract is designated as FOB Origin, though it is issued under the First Destination Transportation program for government-arranged shipping to locations including DLA Distribution Albany and DLA Distribution Barstow. Compliance requirements are stringent, requiring adherence to RP001 for packaging and MIL-STD-129 for marking. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DISK BRAKE SHOE

Solicitation # SPE7L3-27-T-0585

Solicitation SPE7L3-27-T-0585 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 1,598 molded disk brake shoe and lining assemblies, identified by NSN 2530-01-253-2825. The contract requires adherence to strict quality and safety standards, including SAE AS9003 or ISO 9001, Federal Motor Vehicle Safety Standard 105, and Test Operating Procedure 2-2-608. Delivery is expected by September 24, 2027, with a need ship date of September 21, 2026, to be delivered to DLA Distribution San Joaquin in Tracy, California. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access data. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with a specific prohibition on the use of mercury or mercury compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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COVER, BRAKE, STEERING

Solicitation # SPE7L3-27-T-0677

Solicitation SPE7L3-27-T-0677 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 11 steering brake covers, identified by NSN 2530015050936. The contract specifies a need ship date of April 6, 2027, and an original required delivery date of April 13, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including RP001 for palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement falls under NAICS code 336340 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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LINING, FRICTION

Solicitation # SPE7M4-27-T-0855

Solicitation SPE7M4-27-T-0855 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 214 units of friction lining, identified by NSN 2530-01-395-5242. The requirement is managed under the First Destination Transportation program, with a need ship date of May 11, 2027, and a final required delivery date of June 6, 2027. Delivery and acceptance are both set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All supplied items must be free of asbestos, and any alternative materials require specific approval. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under NAICS code 336340. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including specific shelf life marking. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Quotations are due by October 23, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L3-27-T-0802

Solicitation SPE7L3-27-T-0802, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of two hydraulic brake master cylinder assemblies, identified by NSN 2530014149332. The requirement specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination being the Vehicle Age Intermediate Depot at Al Mazza AFB in Cairo, Egypt, coordinated through a freight forwarder in Hanover, Maryland. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Hazardous materials must be labeled in accordance with the Hazard Communication Standard. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement is identified as a candidate for automated award. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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