40--ROPE,WIRE

This procurement involves the purchase of wire rope identified by NSN 4010009515426, with a total quantity of 202 units, each measured in slings. The delivery schedule requires shipment within 115 days after order (ADO) to various DLA depots both within the continental United States and overseas locations, utilizing consolidation and containerization points. The contract will be established as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total value of orders reaches $350,000. Approximately four orders are expected annually, with a guaranteed minimum purchase quantity of 30 units. The item is listed on the Qualified Products List (QPL), and the solicitation process is conducted via a Request for Quote (RFQ), which must be submitted electronically by all responsible sources. The contract is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under solicitation number SPE7M226U0252, with a response deadline of June 2, 2026. It is classified under NAICS code 332618 and involves compliance with applicable military specifications and standards that can be accessed electronically. Potential suppliers are encouraged to submit timely electronic quotes, as hard copies of the solicitation are not available. For questions or further information, interested parties should contact the designated buyer through the provided email or the solicitation’s online portal.